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10-QPeriod: Q1 FY2018

ELECTRONIC ARTS INC. Quarterly Report for Q1 Ended Jun 30, 2017

Filed August 8, 2017For Securities:EA

Summary

Electronic Arts Inc. (EA) reported strong financial results for the quarter ending June 30, 2017, with total net revenue of $1.45 billion, a 14% increase year-over-year. This growth was primarily driven by a significant 28% surge in digital net revenue, reaching $879 million, indicating the company's successful transition to digital distribution and live services. Profitability remained robust, with net income of $644 million and diluted earnings per share of $2.06. The company also maintained a healthy liquidity position, with total cash, cash equivalents, and short-term investments amounting to $4.47 billion. EA continues to actively manage its capital structure through share repurchases, having completed $150 million in buybacks during the quarter under its new $1.2 billion authorization.

Financial Statements
Beta
Revenue$1.45B
Cost of Revenue$154.00M
Gross Profit$1.29B
Operating Expenses$552.00M
Operating Income$743.00M
Interest Expense-$11.00M
Net Income$644.00M
EPS (Basic)$2.08
EPS (Diluted)$2.06
Shares Outstanding (Basic)309.00M
Shares Outstanding (Diluted)313.00M

Key Highlights

  • 1Total net revenue increased by 14% year-over-year to $1.45 billion.
  • 2Digital net revenue saw a substantial 28% increase year-over-year to $879 million.
  • 3Net income rose significantly to $644 million, with diluted EPS of $2.06.
  • 4Gross margin improved to 89.4%, up 3.5 percentage points year-over-year.
  • 5The company generated $176 million in cash from operating activities, a significant improvement from the prior year's -$118 million.
  • 6EA announced a new share repurchase program authorizing up to $1.2 billion of common stock, demonstrating commitment to returning capital to shareholders.
  • 7Total cash, cash equivalents, and short-term investments stood strong at $4.47 billion.

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