EA Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023
03-31
2022
03-31
2021
03-31
2020
03-31
2019
03-31
2018
03-31
2017
03-31
2016
03-31
2015
03-31
2014
03-31
2013
03-31
2012
03-31
2011
03-31
2010
03-31
2009
03-31
2008
03-31
2007
03-31
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
1992
03-31
1991
03-31
1990
03-31
Report Filing: 2023-05-24 2022-05-25 2021-05-26 2020-05-20 2019-05-24 2018-05-23 2017-05-24 2016-05-27 2015-05-21 2014-05-21 2013-05-22 2012-05-25 2011-05-24 2010-05-28 2009-05-22 2008-05-23 2007-05-30 2006-06-12 2005-06-07 2004-06-04 2003-06-10 2002-06-28 2001-06-29 2000-06-29 1999-06-29 1998-06-26 1997-06-23 1996-07-01 1995-06-29 1994-03-31 1993-03-31 1992-03-31 1991-03-31 1990-03-31
Revenue 7426000000 6991000000 5629000000 5537000000 4950000000 5150000000 4845000000 4396000000 4515000000 3575000000 3797000000 4143000000 3589000000 3654000000 4212000000 3665000000 3091000000 2951000000 3129000000 2957141000 2482244000 1724675000 1322273000 1420011000 1221900000 908900000 624800000 531900000 493300000 418300000 298400000 162100000 101800000 72400000
Cost of Revenue 1792000000 1859000000 1494000000 1369000000 1322000000 1277000000 1298000000 1354000000 1429000000 1347000000 1388000000 1598000000 1499000000 1866000000 2127000000 1805000000 1212000000 1181000000 1197000000 1102950000 1072802000 807611000 582574000 671072000 590900000 453900000 290600000 257700000 252600000 216700000 156600000 85200000 57100000 37600000
Gross Profit 5634000000 5132000000 4135000000 4168000000 3628000000 3873000000 3547000000 3042000000 3086000000 2228000000 2409000000 2545000000 2090000000 1788000000 2085000000 1860000000 1879000000 1770000000 1932000000 1854191000 1409442000 917064000 739699000 748939000 631000000 455000000 334200000 274200000 240700000 201600000 141800000 76900000 44700000 34800000
Operating Expenses 4302000000 4003000000 3089000000 2723000000 2632000000 2439000000 2323000000 2144000000 2138000000 2195000000 2288000000 2510000000 2402000000 2474000000 2912000000 2347000000 1840000000 1445000000 1263000000 1078594000 953215000 781625000 770015000 588614000 481600000 359200000 266900000 220600000 176000000 141100000 100600000 54100000 32000000 25800000
Research & Development 2328000000 2186000000 1778000000 1559000000 1433000000 1320000000 1205000000 1109000000 1094000000 1125000000 1153000000 1212000000 1153000000 1229000000 1359000000 1145000000 1041000000 758000000 633000000 510858000 400990000 387736000 388928000 260759000 202100000 146200000 118100000 99600000 73900000 62600000 0 0 0 0
Selling, General and Administrative 1705000000 1634000000 1281000000 1137000000 1162000000 1110000000 1112000000 1028000000 1033000000 1090000000 1142000000 1228000000 1048000000 1050000000 1023000000 927000000 754000000 646000000 612000000 555293000 463312000 348168000 289377000 281130000 239000000 186100000 127300000 105100000 91300000 70600000 96600000 52400000 30500000 24600000
Other Operating Expenses 269000000 183000000 30000000 27000000 37000000 9000000 6000000 7000000 11000000 -20000000 -7000000 70000000 201000000 195000000 530000000 275000000 45000000 41000000 18000000 12443000 88913000 45721000 91710000 46725000 40500000 26900000 21500000 15900000 10800000 7900000 4000000 1700000 1500000 1200000
Operating Income 1332000000 1129000000 1046000000 1445000000 996000000 1434000000 1224000000 898000000 948000000 33000000 121000000 35000000 -312000000 -686000000 -827000000 -487000000 39000000 325000000 669000000 775597000 456227000 135439000 -30316000 160325000 149400000 95800000 67300000 53600000 64700000 60500000 41200000 22800000 12700000 9000000
Net Interest(Non Operating) 55000000 -54000000 -19000000 58000000 45000000 8000000 -20000000 -13000000 -21000000 -25000000 -23000000 -11000000 0 10000000 48000000 0 0 0 0 0 -5452000 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 49000000 4000000 24000000 100000000 88000000 50000000 25000000 15000000 10000000 5000000 6000000 9000000 0 10000000 48000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense -6000000 58000000 43000000 42000000 43000000 42000000 45000000 28000000 31000000 30000000 29000000 20000000 0 0 0 0 0 0 0 0 5452000 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) -61000000 6000000 -10000000 5000000 38000000 7000000 6000000 -8000000 -2000000 -1000000 41000000 -6000000 33000000 -30000000 -76000000 -20000000 99000000 64000000 56000000 20963000 9371000 12848000 15071000 9068000 -31100000 12600000 12900000 5700000 16000000 3700000 3100000 1500000 1100000 600000
Income Before Tax 1326000000 1081000000 1017000000 1508000000 1079000000 1449000000 1210000000 877000000 925000000 7000000 139000000 18000000 -279000000 -706000000 -855000000 -507000000 138000000 389000000 725000000 796560000 460146000 148287000 -15245000 169393000 118300000 108400000 80200000 59300000 80700000 64200000 44300000 24300000 13800000 9600000
Income Tax Expense 524000000 292000000 180000000 -1531000000 60000000 406000000 243000000 -279000000 50000000 -1000000 41000000 -58000000 -3000000 -29000000 233000000 -53000000 66000000 147000000 221000000 219268000 143049000 45969000 -4163000 52642000 45400000 35800000 27200000 18800000 25000000 19500000 13400000 8600000 4700000 3600000
Income Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4000000 6000000 0 0 0 809000 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 802000000 789000000 837000000 3039000000 1019000000 1043000000 967000000 1156000000 875000000 8000000 98000000 76000000 -276000000 -677000000 -1088000000 -454000000 76000000 236000000 504000000 577292000 317097000 101509000 -11082000 116751000 72900000 72600000 53000000 40500000 55700000 44700000 30900000 15700000 9100000 6000000
Depreciation and Amortization 758000000 486000000 181000000 160000000 145000000 136000000 172000000 197000000 220000000 227000000 264000000 216000000 180000000 192000000 198000000 164000000 147000000 95000000 75000000 77513000 91639000 110901000 69668000 46725000 40500000 26900000 21500000 15900000 10800000 7900000 4000000 1700000 1500000 1200000
EBITDA 2090000000 1615000000 1227000000 1605000000 1141000000 1570000000 1396000000 1095000000 1168000000 260000000 385000000 251000000 -132000000 -494000000 -629000000 -323000000 186000000 420000000 744000000 853110000 547866000 246340000 39352000 207050000 189900000 122700000 88800000 69500000 75500000 68400000 45200000 24500000 14200000 10200000
Earnings Per Share (EPS) 2.9 2.78 2.9 10.37 3.36 3.39 3.19 3.73 2.81 0.03 0.32 0.23 -0.84 -2.08 -3.4 -1.45 0.25 0.78 1.65 1.95 1.17 0.46 -0.0403 0.47 0.3 0.31 0.23 0.19 0.27 0.23 0.17 0.095 0.06 0.045
Diluted Earnings Per Share 2.88 2.76 2.87 10.3 3.33 3.34 3.08 3.5 2.69 0.03 0.31 0.23 -0.84 -2.08 -3.4 -1.45 0.24 0.75 1.59 1.87 1.08 0.36 -0.0401 0.44 0.29 0.3 0.22 0.19 0.27 0.22 0.17 0.095 0.06 0.045
Weighted Average Shares Outstanding 277000000 284000000 289000000 293000000 303000000 308000000 303000000 310000000 311000000 308000000 310000000 331000000 330000000 325000000 320000000 314000000 308000000 304000000 305000000 295000000 282000000 273664000 274838000 251320000 242992000 235468000 228000000 213157895 206296296 194347826 187272727 165263158 151666667 133333333
Diluted Weighted Average Shares Outstanding 278000000 286000000 292000000 295000000 306000000 312000000 314000000 330000000 325000000 316000000 313000000 336000000 330000000 325000000 320000000 314000000 317000000 314000000 318000000 308000000 293000000 286284000 276142000 265484000 253088000 243832000 238604651 213157895 206296296 207906977 187272727 165263158 151666667 133333333

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