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Electronic_Arts_2020-svg

ELECTRONIC ARTS INC. (EA)

Electronic_Arts_2020-svg

ELECTRONIC ARTS INC. (EA)

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Cash Flow Overview

Change in Cash
-$576M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Stock-based compensation
    • Receivables, net
    • Depreciation, amortization, and ...
    • Others
Negative Cash Flow Breakdown
    • Deferred net revenue (online-ena...
    • Research and development
    • Cost of revenue
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net revenue
1,986
2,120
1,901
3,510
Cost of revenue
261
353
486
431
Research and development
637
625
577
563
Marketing and sales
249
240
340
289
General and administrative
150
161
140
156
Impairment of intangible assets (excluding goodwill)
-
-
-
26
Acquisition-related expenses
23
25
106
-
Restructuring and related charges
-
0
0
0
Stock-based compensation
153
152
178
174
Interest and other (income) expenses, net
17
15
4
-3
Provision for income taxes
133
118
43
60
Net income
397
461
88
137
Depreciation, amortization, and accretion
77
83
79
82
Stock-based compensation
153
152
178
174
Receivables, net
-108
-197
-247
543
Other assets
144
-4
21
13
Accounts payable, accrued, and other liabilities
-184
-78
88
294
Deferred income taxes, net
-1
-17
-3
-7
Deferred net revenue (online-enabled games)
-650
-256
1,164
-8
Net cash provided by (used in) operating activities
-242
580
1,826
130
Capital expenditures
76
61
54
43
Proceeds from maturities and sales of short-term investments
44
42
15
30
Purchase of short-term and other investments
45
43
18
55
Acquisitions, net of cash acquired
0
0
0
0
Net cash used in investing activities
-77
-62
-57
-68
Payment of senior notes
-
400
-
-
Proceeds from issuance of common stock
-
38
0
45
Cash dividends paid
48
48
47
48
Cash paid to taxing authorities for shares withheld from employees
204
25
89
32
Common stock repurchases and excise taxes paid
0
0
0
394
Net cash used in financing activities
-252
-435
-136
-429
Effect of foreign exchange on cash and cash equivalents
-5
-3
3
-3
Increase (decrease) in cash and cash equivalents
-576
80
1,636
-370
Beginning cash and cash equivalents
2,864
1,518
1,518
1,518
Ending cash and cash equivalents
2,288
2,864
2,784
1,148
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net revenue$1,986M (18.85%↑ Y/Y)Interest and other(income) expenses, net$17M (750.00%↑ Y/Y)Increase (decrease) incash and cash...-$576M (6.80%↑ Y/Y)Net income$397M (97.51%↑ Y/Y)Stock-based compensation$153M (0.66%↑ Y/Y)Receivables, net-$108M (25.52%↑ Y/Y)Depreciation, amortization,and accretion$77M (-2.53%↓ Y/Y)Deferred income taxes,net-$1M (-102.50%↓ Y/Y)Proceeds from maturitiesand sales of...$44M (4.76%↑ Y/Y)Canceled cashflow$1,606M Net cash used infinancing activities-$252M (55.63%↑ Y/Y)Net cash provided by(used in) operating...-$242M (-1523.53%↓ Y/Y)Net cash used ininvesting activities-$77M (13.48%↑ Y/Y)Effect of foreignexchange on cash and cash...-$5M (-122.73%↓ Y/Y)Canceled cashflow$736M Canceled cashflow$44M Research and development$637M (6.88%↑ Y/Y)Cost of revenue$261M (-1.88%↓ Y/Y)Marketing and sales$249M (23.27%↑ Y/Y)Stock-based compensation$153M (0.66%↑ Y/Y)General andadministrative$150M (-4.46%↓ Y/Y)Provision for income taxes$133M (84.72%↑ Y/Y)Acquisition-related expenses$23M Cash paid to taxingauthorities for shares...$204M (40.69%↑ Y/Y)Cash dividends paid$48M (0.00%↑ Y/Y)Deferred net revenue(online-enabled games)-$650M (-77.11%↓ Y/Y)Capital expenditures$76M (5.56%↑ Y/Y)Purchase of short-termand other...$45M (7.14%↑ Y/Y)Accounts payable,accrued, and other...-$184M (-87.76%↓ Y/Y)Other assets$144M (161.82%↑ Y/Y)