Electronic arts inc. (EA)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Dec'08Sep'08Jun'08
Net revenue

5,537

5,388

5,084

5,022

4,950

5,294

5,165

4,838

5,150

5,095

5,084

5,023

4,845

4,626

4,547

4,464

4,396

4,273

4,329

4,504

4,515

4,453

4,135

3,840

3,575

3,661

3,775

3,791

3,797

3,956

4,095

4,099

4,143

3,865

3,857

3,773

3,589

3,478

3,668

3,825

3,654

3,535

3,946

4,052

4,212

0

0

0

Total cost of revenue

1,369

1,376

1,281

1,294

1,322

1,279

1,367

1,338

1,277

1,246

1,261

1,273

1,298

1,322

1,352

1,360

1,354

1,362

1,217

1,235

1,429

1,418

1,534

1,520

1,347

1,433

1,345

1,377

1,388

1,453

1,576

1,563

1,598

1,552

1,586

1,517

1,499

1,469

1,537

1,767

1,866

1,917

2,188

2,152

2,127

0

0

0

Gross profit

4,168

4,012

3,803

3,728

3,628

4,015

3,798

3,500

3,873

3,849

3,823

3,750

3,547

3,304

3,195

3,104

3,042

2,911

3,112

3,269

3,086

3,035

2,601

2,320

2,228

2,228

2,430

2,414

2,409

2,503

2,519

2,536

2,545

2,313

2,271

2,256

2,090

2,009

2,131

2,058

1,788

1,618

1,758

1,900

2,085

0

0

0

Operating expenses:
Research and development

1,559

1,555

1,500

1,452

1,433

1,370

1,365

1,357

1,320

1,320

1,276

1,236

1,205

1,152

1,133

1,107

1,109

1,112

1,129

1,125

1,094

1,098

1,090

1,112

1,125

1,123

1,126

1,149

1,153

1,118

1,165

1,177

1,180

1,227

1,175

1,134

1,124

1,136

1,153

1,192

1,229

1,250

1,259

1,315

1,359

0

0

0

Marketing and sales

631

693

678

672

702

603

646

660

641

673

683

666

673

664

614

627

622

634

613

640

647

637

682

663

680

723

729

784

788

842

891

894

883

859

843

794

781

724

679

693

730

675

717

727

691

0

0

0

General and administrative

506

487

467

456

460

463

477

478

469

453

443

436

439

439

426

416

406

395

405

396

386

392

376

413

410

401

380

351

354

375

403

391

377

330

307

296

296

305

314

328

320

315

313

314

332

0

0

0

Acquisition-related contingent consideration

5

16

15

15

14

3

2

0

-

0

0

-

-

-

-

-

-

-

-

-

-3

0

0

-43

-35

-76

-121

-77

-64

-6

50

33

11

-16

-28

17

17

23

24

-4

-2

0

0

0

-

-

-

-

Amortization of intangibles

22

21

22

22

23

23

18

14

9

5

6

5

6

6

6

8

7

9

11

12

14

15

15

15

16

21

24

27

30

27

31

37

43

50

53

55

57

59

59

56

53

50

51

55

58

0

0

0

Restructuring and other charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

-2

1

1

27

26

24

25

16

16

170

177

161

182

128

128

140

159

77

74

80

0

0

0

Goodwill impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Certain abandoned acquisition-related costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

Acquired in-process technology

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

0

0

0

Total operating expenses

2,723

2,772

2,682

2,617

2,632

2,462

2,508

2,509

2,439

2,451

2,408

2,343

2,323

2,261

2,179

2,158

2,144

2,149

2,157

2,171

2,138

2,143

2,163

2,158

2,195

2,230

2,179

2,275

2,288

2,326

2,486

2,513

2,510

2,498

2,576

2,439

2,402

2,383

2,309

2,401

2,474

2,449

2,786

2,875

2,912

0

0

0

Operating income

1,445

1,240

1,121

1,111

996

1,553

1,290

991

1,434

1,398

1,415

1,407

1,224

1,043

1,016

946

898

762

955

1,098

948

892

438

162

33

-2

251

139

121

177

33

23

35

-185

-305

-183

-312

-374

-178

-343

-686

-831

-1,028

-975

-827

0

0

0

Gains on strategic investments, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

23

22

21

-15

-26

-20

-46

-72

-62

0

0

0

Interest and other income (expense), net

63

73

83

85

83

61

43

28

15

13

6

0

-14

-23

-20

-26

-21

-14

-21

-18

-23

-27

-27

-29

-26

-23

-25

-21

-21

-21

-23

-25

-17

-7

0

0

-

-

0

-

6

6

22

22

34

0

0

0

Income before provision for (benefit from) income taxes

1,508

1,313

1,204

1,196

1,079

1,614

1,333

1,019

1,449

1,411

1,421

1,407

1,210

1,020

996

920

877

748

934

1,080

925

865

411

133

7

0

265

157

139

170

10

-2

18

-194

-304

-142

-279

-348

-155

-355

-706

-845

-1,052

-1,025

-855

0

0

0

Provision for (benefit from) income taxes

-1,531

-1,517

-1,542

-951

60

197

364

327

406

409

234

236

243

-280

-260

-234

-279

96

95

98

50

18

14

12

-1

36

38

38

41

-5

-5

-58

-58

-21

-14

9

-3

49

2

-8

-29

-96

256

202

233

0

0

0

Net income

3,039

2,830

2,746

2,147

1,019

1,417

969

692

1,043

1,002

1,187

1,171

967

1,300

1,256

1,154

1,156

652

839

982

875

847

397

121

8

-36

227

119

98

175

15

56

76

-173

-290

-151

-276

-397

-157

-347

-677

-749

-1,308

-1,227

-1,088

0

0

0

Earnings per share:
Basic

1.52

1.18

2.89

4.78

0.69

0.87

0.84

0.96

1.98

-0.60

-0.07

2.08

1.86

0.00

-0.13

1.46

2.90

-0.14

-0.45

1.42

1.27

0.46

0.01

1.07

1.19

-1.00

-0.89

0.73

-

-

-

-

-

-

-

0.67

-

-

-

0.29

-

-

-

-0.72

-

-

-

-

Diluted

1.48

1.18

2.89

4.75

0.69

0.86

0.83

0.95

1.95

-0.60

-0.07

2.06

1.81

0.00

-0.13

1.40

2.77

-0.14

-0.45

1.32

1.20

0.44

0.01

1.04

1.21

-1.00

-0.89

0.71

-

-

-

0.63

-

-

-

0.66

-

-

-

0.29

-

-

-

-0.72

-

-

-

-

Earnings Per Share, Basic and Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.15

-1.21

0.63

-

-0.62

-1.03

-

-

-0.97

-0.61

-

-

-0.25

-1.21

-

-0.13

-2.00

-0.97

-0.30

Number of shares used in computation:
Basic

288

292

295

297

299

302

305

306

306

308

309

309

307

303

301

301

306

311

312

311

307

311

313

313

311

309

308

304

303

304

316

317

330

332

331

331

-

-

-

328

-

-

-

323

-

-

-

-

Diluted

291

294

296

299

303

304

307

310

318

308

309

313

337

303

301

315

362

311

312

335

333

323

322

322

335

309

308

312

-

-

-

320

-

-

-

337

-

-

-

332

-

-

-

323

-

-

-

-

Basic and Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

332

329

-

-

325

324

-

322

321

319

318

Product [Member]
Net revenue

-

1,651

1,502

1,557

-

2,134

2,129

1,960

-

2,716

2,818

2,784

2,640

2,448

2,424

2,438

2,497

2,471

2,452

2,554

2,568

2,655

2,534

2,348

2,134

2,230

2,448

2,579

2,738

2,931

3,112

3,223

3,415

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

-

496

455

484

-

571

748

826

-

813

850

867

893

866

916

934

938

997

858

870

1,028

1,022

1,160

1,154

1,032

1,128

1,053

1,083

1,085

1,152

1,266

1,294

1,374

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Service [Member]
Net revenue

-

3,737

3,582

3,465

-

3,160

3,036

2,878

-

2,379

2,266

2,239

2,205

2,178

2,123

2,026

1,899

1,802

1,877

1,950

1,947

1,798

1,601

1,492

1,441

1,431

1,327

1,212

1,059

1,025

983

876

728

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

-

880

826

810

-

708

619

512

-

433

411

406

405

456

436

426

416

365

359

365

401

396

374

366

315

305

292

294

303

301

310

269

224

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-