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ELECTRONIC ARTS INC. (EA)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 19.1% | 23.9% | 30.2% | 24.3% | 17.8% | 23.0% | 35.3% | 27.1% |
| Gross profit | 80.9% | 76.1% | 69.8% | 75.7% | 82.2% | 77.0% | 64.7% | 72.9% |
| Sales and marketing | 11.9% | 13.6% | 13.6% | 12.2% | 13.2% | 13.4% | 16.4% | 12.8% |
| Research and development | 31.0% | 33.9% | 29.6% | 29.7% | 32.4% | 31.7% | 30.1% | 30.3% |
| General and administrative | 8.5% | 12.0% | 8.6% | 9.1% | 9.5% | 9.0% | 9.1% | 9.6% |
| EBITDA | 32.8% | 24.5% | 21.9% | 29.1% | 31.4% | 27.7% | 13.9% | 23.8% |
| Depreciation | 3.3% | 7.8% | 3.8% | 4.4% | 4.2% | 4.9% | 4.8% | 3.5% |
| EBITA | 29.5% | 16.6% | 18.0% | 24.7% | 27.2% | 22.8% | 9.1% | 20.3% |
| Amortization of intangibles | 1.3% | 1.4% | 2.7% | 2.3% | 2.2% | 2.8% | 3.4% | 1.6% |
| EBIT | 28.2% | 15.3% | 15.4% | 22.4% | 25.0% | 20.0% | 5.7% | 18.6% |
| Pre-tax income | 28.9% | 9.7% | 15.0% | 22.4% | 24.7% | 19.5% | 5.1% | 17.9% |
| Income taxes | 8.0% | 10.3% | 4.1% | 6.7% | 7.1% | 7.2% | 1.4% | 1.8% |
| Net income | 20.9% | -0.6% | 10.8% | 15.7% | 17.6% | 12.3% | 3.7% | 16.1% |
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