ATVI Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2022 12-31	2021 12-31	2020 12-31	2019 12-31	2018 12-31	2017 12-31	2016 12-31	2015 12-31	2014 12-31	2013 12-31	2012 12-31	2011 12-31	2010 12-31	2009 12-31	2008 12-31	2007 12-31	2006 03-31	2005 03-31	2004 03-31	2003 03-31	2002 03-31	2001 03-31	2000 03-31	1999 03-31	1998 03-31	1997 03-31	1996 03-31	1995 03-31	1994 03-31	1993 03-31
Report Filing:	2023-02-23	2022-02-25	2021-02-23	2020-02-27	2019-02-28	2018-02-27	2017-02-28	2016-02-29	2015-02-26	2014-03-03	2013-02-22	2012-02-28	2011-02-25	2010-03-01	2009-02-27	2008-05-30	2006-06-09	2005-06-09	2004-06-10	2003-06-19	2002-06-28	2001-06-27	2000-06-29	1999-06-29	1998-06-15	1997-06-16	1996-07-08	1995-06-30	1994-03-31	1993-03-31
Revenue	7528000000	8803000000	8086000000	6489000000	7500000000	7017000000	6608000000	4664000000	4408000000	4583000000	4856000000	4755000000	4447000000	4279000000	3026000000	2898136000	1468000000	1405857000	947656000	864116000	786434000	620183000	572205000	436485000	259926000	86483000	61393000	40669000	26600000	21100000
Cost of Revenue	2222000000	2317000000	2260000000	2094000000	2517000000	2501000000	2394000000	1585000000	1525000000	1531000000	1662000000	1755000000	2126000000	2307000000	1839000000	1645435000	940362000	844946000	567147000	565173000	534731000	414609000	410660000	297866000	163123000	29822000	21749000	21293000	14900000	9800000
Gross Profit	5306000000	6486000000	5826000000	4395000000	4983000000	4516000000	4214000000	3079000000	2883000000	3052000000	3194000000	3000000000	2321000000	1972000000	1187000000	1252701000	527638000	560911000	380509000	298943000	251703000	205574000	161545000	138619000	96803000	56661000	39644000	19376000	11700000	11300000
Operating Expenses	3636000000	3227000000	3092000000	2788000000	2995000000	3207000000	2802000000	1760000000	1700000000	1680000000	1743000000	1672000000	1852000000	1998000000	1420000000	773087000	509681000	376340000	270692000	204096000	171129000	165767000	191870000	111374000	86674000	46854000	37112000	22333000	13800000	11400000
Research & Development	1421000000	1337000000	1150000000	998000000	1101000000	1069000000	958000000	646000000	571000000	584000000	604000000	646000000	642000000	627000000	592000000	269535000	131782000	86543000	97859000	56971000	40960000	41396000	26275000	21422000	28393000	18195000	17505000	7274000	4400000	0
Selling, General and Administrative	2218000000	1813000000	1848000000	1658000000	1894000000	2138000000	1844000000	1114000000	1129000000	1096000000	1139000000	1001000000	884000000	939000000	735000000	503552000	377899000	289797000	172833000	147125000	130169000	122869000	123977000	87767000	55245000	27392000	18234000	13776000	7700000	9700000
Other Operating Expenses	-3000000	77000000	94000000	132000000	0	0	0	0	0	0	0	25000000	326000000	432000000	93000000	0	0	0	0	0	0	1502000	41618000	2185000	3036000	1267000	1373000	1283000	1700000	1700000
Operating Income	1670000000	3259000000	2734000000	1607000000	1988000000	1309000000	1412000000	1319000000	1183000000	1372000000	1451000000	1328000000	469000000	-26000000	-233000000	479614000	17957000	184571000	109817000	94847000	80574000	39807000	-30325000	27245000	10129000	9807000	2532000	-2957000	-2100000	-100000
Net Interest(Non Operating)	57000000	-103000000	-78000000	-11000000	-151000000	0	0	0	-204000000	-53000000	5000000	10000000	3000000	11000000	0	0	34927000	13563000	6196000	8794000	2546000	-7263000	-8411000	-4230000	-3642000	924000	1707000	1592000	400000	-1200000
Interest Income	165000000	5000000	21000000	79000000	0	0	0	0	4000000	5000000	6000000	14000000	8000000	15000000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	108000000	108000000	99000000	90000000	151000000	0	0	0	208000000	58000000	1000000	4000000	5000000	4000000	0	0	-34927000	-13563000	-6196000	-8794000	-2546000	7263000	8411000	4230000	3642000	-924000	-1707000	-1592000	-400000	1200000
Equity & Other Income/(Expense)	17000000	8000000	-40000000	37000000	40000000	-158000000	-306000000	-198000000	2000000	0	2000000	-7000000	20000000	7000000	46000000	51254000	-4297000	-471000	-21000	-234000	0	0	8411000	1200000	2948000	0	0	0	-200000	1100000
Income Before Tax	1744000000	3164000000	2616000000	1633000000	1877000000	1151000000	1106000000	1121000000	981000000	1319000000	1458000000	1331000000	492000000	-8000000	-187000000	530868000	48587000	197663000	115992000	103407000	83120000	32544000	-30325000	24215000	9435000	10731000	4239000	-1365000	-1900000	-200000
Income Tax Expense	231000000	465000000	419000000	130000000	64000000	878000000	140000000	229000000	146000000	309000000	309000000	246000000	74000000	-121000000	-80000000	185985000	6688000	59328000	38277000	37227000	30882000	12037000	-4648000	8961000	3608000	3624000	-1291000	155000	100000	100000
Income Attributable to Non-Controlling Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8411000	0	0	0	0	0	0	1100000
Net Income	1513000000	2699000000	2197000000	1503000000	1813000000	273000000	966000000	892000000	835000000	1010000000	1149000000	1085000000	418000000	113000000	-107000000	344883000	41899000	138335000	77715000	66180000	52238000	20507000	-34088000	15254000	5827000	7107000	5530000	-1520000	-2000000	-1400000
Depreciation and Amortization	498000000	594000000	665000000	817000000	998000000	1199000000	1150000000	494000000	346000000	315000000	328000000	435000000	198000000	628000000	561000000	243547000	188703000	145501000	98696000	112295000	68673000	75193000	124580000	33543000	5212000	3335000	2646000	1942000	1700000	1700000
EBITDA	2168000000	3853000000	3399000000	2424000000	2986000000	2508000000	2562000000	1813000000	1529000000	1687000000	1779000000	1763000000	667000000	602000000	328000000	723161000	206660000	330072000	208513000	207142000	149247000	115000000	94255000	60788000	15341000	13142000	5178000	-1015000	-400000	1600000
Earnings Per Share (EPS)	1.92	3.47	2.85	1.96	2.35	0.36	1.3	1.21	1.14	0.96	1.01	0.93	0.34	0.09	-0.11	0.6	0.075	0.2	0.0872	0.0863	0.13	0.0683	-0.12	0.0242	0.0183	0.0051	0.0308	-0.0091	-0.0041	-0.0061
Diluted Earnings Per Share	1.92	3.44	2.82	1.95	2.35	0.36	1.28	1.19	1.13	0.95	1.01	0.92	0.33	0.09	-0.11	0.55	0.07	0.18	0.0816	0.08	0.11	0.0625	-0.12	0.0233	0.0175	0.005	0.0308	-0.0016	-0.0041	-0.0061
Weighted Average Shares Outstanding	782000000	777000000	771000000	767000000	762000000	754000000	740000000	728000000	716000000	1024000000	1112000000	1148000000	1222000000	1283000000	946000000	577914000	546354000	666711331	842222776	769873504	405187739	298365081	296277185	617225137	264442777	1047076236	179391030	167319633	488469846	228737388
Diluted Weighted Average Shares Outstanding	789000000	784000000	778000000	771000000	771000000	766000000	754000000	739000000	726000000	1035000000	1118000000	1156000000	1236000000	1311000000	946000000	629462000	588004000	740546819	918531849	829198538	475616218	328783560	296277185	646131692	274894254	1047076236	1007421879	975644472	488469846	228737388

Disclaimer: The data contained in this website is not necessarily real-time nor accurate. All derived (stocks, indexes, futures) and Forex prices are not provided by exchanges but rather by our third party API www.financialmodellingprep.com, and so prices may not be accurate and may differ from the actual market price, meaning prices are indicative and not appropriate for trading purposes. Therefore, Discounting Cash Flows Inc. doesn't bear any responsibility for any trading losses you might incur as a result of using this data. Discounting Cash Flows Inc. or anyone involved with Discounting Cash Flows Inc. will not accept any liability for loss or damage as a result of reliance on the information including data, quotes, charts and buy/sell signals contained within this website. Please be fully informed regarding the risks and costs associated with trading the financial markets, it is one of the riskiest investment forms possible.