← ELECTRONIC ARTS INC.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $4.8b $5.2b $5.0b $5.5b $5.6b $7.0b $7.4b $7.6b $7.5b $7.5b
Cost of Revenue $1.3b $1.3b $1.3b $1.4b $1.5b $1.9b $1.8b $1.7b $1.5b $1.6b
Gross Profit $3.5b $3.9b $3.6b $4.2b $4.1b $5.1b $5.6b $5.9b $5.9b $5.9b
Operating Expenses $2.3b $2.4b $2.6b $2.7b $3.1b $4.0b $4.3b $4.3b $4.4b $4.8b
Operating Income (Loss) $1.2b $1.4b $996.0m $1.4b $1.0b $1.1b $1.3b $1.5b $1.5b $1.2b
Additional Financial Items
Amortization of Intangible Assets $6.0m $9.0m $23.0m $22.0m $30.0m $183.0m $158.0m $142.0m $67.0m $66.0m
Foreign Currency Transaction Gain (Loss), before Tax ($40.0m) $18.0m ($9.0m) $11.0m $9.0m ($22.0m) $31.0m ($10.0m) ($29.0m) $13.0m
Foreign Currency Transaction Gain (Loss), Realized ($40.0m) $18.0m ($9.0m) — — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $382.0m $440.0m $170.0m $380.0m $299.0m $204.0m $315.0m $437.0m $447.0m $265.0m
Other Income $2.0m $7.0m ($1.0m) $0 $2.0m $7.0m $1.0m $1.0m $2.0m ($2.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — $1.1b $1.3b $1.6b $1.6b $1.2b
Gain (Loss) on Derivative Instruments, Net, Pretax $46.0m ($16.0m) $50.0m ($4.0m) ($19.0m) $21.0m ($29.0m) $12.0m $45.0m ($10.0m)
Net Income (Loss) Attributable to Parent $967.0m $1.0b $1.0b $3.0b $837.0m $789.0m $802.0m $1.3b $1.1b $887.0m
Earnings Per Share, Basic $3.19 $3.39 $3.36 $10.37 $2.90 $2.78 $2.90 $4.71 $4.28 $3.55
Earnings Per Share, Diluted $3.08 $3.34 $3.33 $10.30 $2.87 $2.76 $2.88 $4.68 $4.25 $3.51
Common Stock, Dividends, Per Share, Declared $3.19 $3.39 $3.36 $10.37 $0.34 $2.78 $2.90 $4.71 $4.28 $3.55
Weighted Average Number of Shares Outstanding, Basic 303.0m 308.0m 303.0m 293.0m 289.0m 284.0m 277.0m 270.0m 262.0m 250.0m
Weighted Average Number of Shares Outstanding, Diluted 314.0m 312.0m 306.0m 295.0m 292.0m 286.0m 278.0m 272.0m 264.0m 253.0m
Selling and Marketing Expense $673.0m $641.0m $702.0m $631.0m $689.0m $961.0m $978.0m $1.0b $962.0m $1.1b
General and Administrative Expense $439.0m $469.0m $460.0m $506.0m $592.0m $673.0m $727.0m $691.0m $745.0m $763.0m
Other Nonoperating Income (Expense) ($14.0m) $15.0m $83.0m $63.0m ($29.0m) ($48.0m) ($6.0m) $71.0m $85.0m $18.0m
Current Income Tax Expense (Benefit) $140.0m $203.0m $76.0m $345.0m $322.0m $620.0m $737.0m $234.0m $524.0m $303.0m
Interest Expense $47.0m $44.0m $45.0m $44.0m $45.0m $58.0m $58.0m $58.0m $58.0m $53.0m
Operating Lease, Expense — — — $70.0m $87.0m $98.0m $138.0m $80.0m $121.0m $69.0m
Restructuring and Related Cost, Incurred Cost — — — — — — $155.0m $64.0m — —
Income Tax Expense (Benefit) $243.0m $406.0m $60.0m ($1.5b) $180.0m $292.0m $524.0m $316.0m $484.0m $293.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.