Financials Electronic Arts Inc.

Equities

EA

US2855121099

Software

Market Closed - Nasdaq Other stock markets 02:30:00 14/02/2026 am IST			5-day change	1st Jan Change
200.62 ^USD	+0.08%		-0.12%	-1.82%

14/02	Soros Fund Management reports share stake Tesla, raises stake in Nvidia and Microsoft	RE
12/02	Navan, Inc. Announces Chief Financial Officer Changes, Effective March 2, 2026	CI

Projected Income Statement: Electronic Arts Inc.

Fiscal Period: March	2021	2022	2023	2024	2025	2026	2027	2028
Net sales ¹	6,190	7,515	7,341	7,430	7,355	8,129	8,405	8,876
Change	-	21.41%	-2.32%	1.21%	-1.01%	10.52%	3.4%	5.6%
EBITDA ¹	2,257	2,983	2,764	2,656	2,404	2,966	3,070	3,294
Change	-	32.17%	-7.34%	-3.91%	-9.49%	23.37%	3.52%	7.29%
EBIT ¹	2,076	2,497	2,228	2,252	2,048	2,731	2,823	3,021
Change	-	20.28%	-10.77%	1.08%	-9.06%	33.33%	3.4%	6.99%
Interest Paid ¹	-29	-48	-6	-	-	-14	-36.5	-20.5
Earnings before Tax (EBT) ¹	1,017	1,081	1,326	1,589	1,605	1,079	1,845	1,915
Change	-	6.29%	22.66%	19.83%	1.01%	-32.79%	71.02%	3.78%
Net income ¹	837	789	802	1,273	1,121	755.7	1,458	1,518
Change	-	-5.73%	1.65%	58.73%	-11.94%	-32.59%	92.98%	4.11%
Announcement Date	11/05/21	10/05/22	09/05/23	07/05/24	06/05/25	-	-	-

¹USD in Million

Estimates

Fiscal Period: March	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	2024 Q3	2024 Q4	2025 Q1	2025 Q2	2025 Q3	2025 Q4	2026 Q1	2026 Q2	2026 Q3	2026 Q4	2027 Q1	2027 Q2	2027 Q3	2027 Q4	2028 Q1	2028 Q2	2028 Q3
Net sales ¹	1,490	1,336	1,851	2,577	1,751	1,299	1,754	2,342	1,946	1,578	1,820	2,366	1,666	1,262	2,079	2,215	1,799	1,298	1,818	3,046	1,978	1,411	2,007	2,866	2,033	1,424	2,047	3,051
Change	-	-10.34%	38.55%	39.22%	-32.05%	-25.81%	35.03%	33.52%	-16.91%	-18.91%	15.34%	30%	-29.59%	-24.25%	64.74%	6.54%	-18.78%	-27.85%	40.06%	67.55%	-35.06%	-28.68%	42.28%	42.77%	-29.07%	-29.95%	43.75%	49.04%
EBITDA ¹	504	399	660	1,270	654	281	626	1,089	768	458	562	1,056	580	208	813	973	410	156	461	1,582	791.6	250.8	645.6	1,341	764.4	218.4	580.9	1,617
Change	-	-20.83%	65.41%	92.42%	-48.5%	-57.03%	122.78%	73.96%	-29.48%	-40.36%	22.71%	87.9%	-45.08%	-64.14%	290.87%	19.68%	-57.86%	-61.95%	195.51%	243.17%	-49.96%	-68.32%	157.45%	107.69%	-42.99%	-71.43%	165.99%	178.39%
EBIT ¹	446	294	566	1,124	513	167	499	967	595	370	477	974	431	128	691	898	331	77	379	1,503	709.2	183.7	605.1	1,281	700.5	152.4	514.1	1,551
Change	-	-34.08%	92.52%	98.59%	-54.36%	-67.45%	198.8%	93.79%	-38.47%	-37.82%	28.92%	104.19%	-55.75%	-70.3%	439.84%	29.96%	-63.14%	-76.74%	392.21%	296.57%	-52.81%	-74.09%	229.31%	111.73%	-45.32%	-78.25%	237.39%	201.75%
Charge d'intérêts ¹	-10	-14	-14	-11	-9	-5	-	-7	-	14	-	17	-	-	-	-	12	2	-3	4	-17	-15	-13	-11	-9	-7	-5	-3
Earnings before Tax (EBT) ¹	165	308	326	91	356	436	427	282	181	556	391	382	260	394	399	405	407	273	197	131	443.7	322	497	694	542	-	-	-
Change	-	86.67%	5.84%	-72.09%	291.21%	22.47%	-2.06%	-33.96%	-35.82%	207.18%	-29.68%	-2.3%	-31.94%	51.54%	1.27%	1.5%	0.49%	-32.92%	-27.84%	-33.5%	238.7%	-27.43%	54.35%	39.64%	-21.9%	-	-	-
Net income ¹	76	204	294	66	225	311	299	204	-12	402	399	290	182	280	294	293	254	201	137	88	303.7	381.8	357.9	364.4	366.7	545.3	401.4	256.9
Change	-	168.42%	44.12%	-77.55%	240.91%	38.22%	-3.86%	-31.77%	-105.88%	3,450%	-0.75%	-27.32%	-37.24%	53.85%	5%	-0.34%	-13.31%	-20.87%	-31.84%	-35.77%	245.12%	25.7%	-6.24%	1.81%	0.63%	48.7%	-26.38%	-36%
Announcement Date	11/05/21	04/08/21	03/11/21	01/02/22	10/05/22	02/08/22	01/11/22	31/01/23	09/05/23	01/08/23	01/11/23	30/01/24	07/05/24	30/07/24	29/10/24	04/02/25	06/05/25	29/07/25	28/10/25	03/02/26	-	-	-	-	-	-	-	-

¹USD in Million

Estimates

Forecast Balance Sheet: Electronic Arts Inc.

Fiscal Period: March	2021	2022	2023	2024	2025	2026	2027	2028
Net Debt	-4,490	-1,184	-887	-1,380	-764	-	-1,198	-2,222
Change	-	73.63%	25.08%	-55.58%	44.64%	-	-	-85.48%
Announcement Date	11/05/21	10/05/22	09/05/23	07/05/24	06/05/25	-	-	-

Estimates

Cash Flow Forecast: Electronic Arts Inc.

Fiscal Period: March	2021	2022	2023	2024	2025	2026	2027	2028
CAPEX ¹	124	188	207	199	221	222.9	226.5	231.7
Change	-	51.61%	10.11%	-3.86%	11.06%	0.84%	1.61%	2.31%
Free Cash Flow (FCF) ¹	1,810	1,711	1,343	2,116	1,858	2,228	2,362	2,560
Change	-	-5.47%	-21.51%	57.56%	-12.19%	19.91%	6.01%	8.38%
Announcement Date	11/05/21	10/05/22	09/05/23	07/05/24	06/05/25	-	-	-

¹USD in Million

Estimates

Forecast Financial Ratios: Electronic Arts Inc.

Fiscal Period: March	2021	2022	2023	2024	2025	2026	2027	2028
Profitability
EBITDA Margin (%)	36.46%	39.69%	37.65%	35.75%	32.69%	36.49%	36.53%	37.12%
EBIT Margin (%)	33.54%	33.23%	30.35%	30.31%	27.85%	33.59%	33.59%	34.03%
EBT Margin (%)	16.43%	14.38%	18.06%	21.39%	21.82%	13.27%	21.95%	21.57%
Net margin (%)	13.52%	10.5%	10.92%	17.13%	15.24%	9.3%	17.35%	17.1%
FCF margin (%)	29.24%	22.77%	18.29%	28.48%	25.26%	27.41%	28.1%	28.84%
FCF / Net Income (%)	216.25%	216.86%	167.46%	166.22%	165.74%	294.82%	161.95%	168.6%
Profitability
ROA	6.86%	14.83%	5.88%	9.47%	7.88%	10.32%	14.01%	12.15%
ROE	21.68%	25.97%	24.13%	17.2%	14.62%	34.24%	33.46%	31.12%
Financial Health
Leverage (Debt/EBITDA)	-	-	-	-	-	-	-	-
Debt / Free cash flow	-	-	-	-	-	-	-	-
Capital Intensity
CAPEX / Current Assets (%)	2%	2.5%	2.82%	2.68%	3%	2.74%	2.69%	2.61%
CAPEX / EBITDA (%)	5.49%	6.3%	7.49%	7.49%	9.19%	7.51%	7.38%	7.03%
CAPEX / FCF (%)	6.85%	10.99%	15.41%	9.4%	11.89%	10%	9.59%	9.05%
Items per share
Cash flow per share ¹	6.623	6.64	5.576	8.511	7.875	9.53	11.66	12.79
Change	-	0.25%	-16.03%	52.65%	-7.47%	21.01%	22.31%	9.75%
Dividend per Share ¹	0.34	0.68	0.76	0.76	0.76	0.7652	0.7864	0.78
Change	-	100%	11.76%	0%	0%	0.69%	2.77%	-0.81%
Book Value Per Share ¹	26.85	26.66	26.71	27.83	24.66	26	30.68	36.34
Change	-	-0.7%	0.2%	4.16%	-11.39%	5.45%	18.01%	18.44%
EPS ¹	2.87	2.76	2.88	4.68	4.25	3.004	5.754	6.068
Change	-	-3.83%	4.35%	62.5%	-9.19%	-29.33%	91.57%	5.45%
Nbr of stocks (in thousands)	2,87,626	2,81,222	2,74,228	2,67,350	2,60,618	2,50,254	2,50,254	2,50,254
Announcement Date	11/05/21	10/05/22	09/05/23	07/05/24	06/05/25	-	-	-