Electronic Arts Inc.
EA · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $7,463,000 | $7,562,000 | $7,426,000 | $6,991,000 |
| % Growth | -1.3% | 1.8% | 6.2% | – |
| Cost of Goods Sold | $1,543,000 | $1,710,000 | $1,792,000 | $1,859,000 |
| Gross Profit | $5,920,000 | $5,852,000 | $5,634,000 | $5,132,000 |
| % Margin | 79.3% | 77.4% | 75.9% | 73.4% |
| R&D Expenses | $2,569,000 | $2,420,000 | $2,328,000 | $2,186,000 |
| G&A Expenses | $745,000 | $691,000 | $727,000 | $673,000 |
| SG&A Expenses | $1,707,000 | $1,710,000 | $1,705,000 | $1,634,000 |
| Sales & Mktg Exp. | $962,000 | $1,019,000 | $978,000 | $961,000 |
| Other Operating Expenses | $124,000 | $204,000 | $269,000 | $183,000 |
| Operating Expenses | $4,400,000 | $4,334,000 | $4,302,000 | $4,003,000 |
| Operating Income | $1,520,000 | $1,518,000 | $1,332,000 | $1,129,000 |
| % Margin | 20.4% | 20.1% | 17.9% | 16.1% |
| Other Income/Exp. Net | $85,000 | $71,000 | -$6,000 | -$48,000 |
| Pre-Tax Income | $1,605,000 | $1,589,000 | $1,326,000 | $1,081,000 |
| Tax Expense | $484,000 | $316,000 | $524,000 | $292,000 |
| Net Income | $1,121,000 | $1,273,000 | $802,000 | $789,000 |
| % Margin | 15% | 16.8% | 10.8% | 11.3% |
| EPS | 4.28 | 4.71 | 2.9 | 2.78 |
| % Growth | -9.1% | 62.4% | 4.3% | – |
| EPS Diluted | 4.23 | 4.68 | 2.88 | 2.76 |
| Weighted Avg Shares Out | 262,000 | 270,000 | 277,000 | 284,000 |
| Weighted Avg Shares Out Dil | 264,000 | 272,000 | 278,000 | 286,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $125,000 | $126,000 | $49,000 | $4,000 |
| Interest Expense | $58,000 | $58,000 | $58,000 | $58,000 |
| Depreciation & Amortization | $356,000 | $404,000 | $536,000 | $486,000 |
| EBITDA | $2,019,000 | $2,051,000 | $1,920,000 | $1,625,000 |
| % Margin | 27.1% | 27.1% | 25.9% | 23.2% |