ELECTRONIC ARTS INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+1.0% +$18M
$1.90B
Cost of Revenue↑+9.2% +$42M
$498M
Gross Profit↓-1.7% -$24M
$1.40B
D&A↑+3.9% +$2M
$53M
Operating Income↓-66.3% -$250M
$127M
EBITDA↓-57.9% -$248M
$180M
Interest Expense↑+0.0% +$0
$14M
Other Income/Expense↓-57.1% -$24M
$18M
Pretax Income↓-67.7% -$274M
$131M
Tax Provision↓-61.6% -$69M
$43M
Net Income↓-70.0% -$205M
$88M
Gross Margin↓-2.0pts
73.8%
Operating Margin↓-13.3pts
6.7%
Net Margin↓-10.9pts
4.6%
Effective Tax Rate↑+5.2pts
32.8%
Deferred Tax Assets↑+2.9% +$69M
$2.46B
Deferred Tax Liabilities
$1M
DTA Valuation Allowance↑+26.5% +$70M
$334M
ETR (Continuing Operations)↑+10.3pts
30.2%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.2pts
0.9%
ETR Foreign Differential (pp)↑+0.9pts
3.8%
Operating Lease Cost↑+221.1% +$42M
$61M
Revenue YoY Variation↑+4.1pts
1.0%
Income YoY Variation↓-69.6pts
-66.3%
Revenue QoQ Variation↑+10.4pts
3.4%
Income QoQ Variation↓-34.7pts
-36.5%