Electronic Arts Inc (EA)
Operating profit margin
| Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,525,000 | 1,452,000 | 1,440,000 | 1,433,000 | 1,606,000 | 1,681,000 | 1,605,000 | 1,655,000 | 1,554,000 | 1,522,000 | 1,335,000 | 1,248,000 | 1,129,000 | 939,000 | 1,088,000 | 897,000 | 1,046,000 | 1,272,000 | 1,382,000 | 1,501,000 |
| Revenue (ttm) | US$ in thousands | 7,456,000 | 7,340,000 | 7,402,000 | 7,291,000 | 7,562,000 | 7,657,000 | 7,593,000 | 7,583,000 | 7,426,000 | 7,377,000 | 7,285,000 | 7,207,000 | 6,991,000 | 6,512,000 | 6,396,000 | 5,721,000 | 5,629,000 | 5,670,000 | 5,590,000 | 5,787,000 |
| Operating profit margin | 20.45% | 19.78% | 19.45% | 19.65% | 21.24% | 21.95% | 21.14% | 21.83% | 20.93% | 20.63% | 18.33% | 17.32% | 16.15% | 14.42% | 17.01% | 15.68% | 18.58% | 22.43% | 24.72% | 25.94% |
March 31, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,525,000K ÷ $7,456,000K
= 20.45%
The operating profit margin of Electronic Arts Inc has shown some fluctuations over the period from June 30, 2020, to March 31, 2025, as per the provided data.
Initially, the operating profit margin was 25.94% as of June 30, 2020, which indicates that for every dollar of revenue generated, the company was able to retain approximately 25.94 cents as operating profit.
Subsequently, the operating profit margin experienced a gradual decline, reaching its lowest point of 15.68% as of June 30, 2021. This decline could be concerning as it suggests that the company's operating expenses may be outpacing its operating income.
However, following this dip, there was a notable recovery in the operating profit margin, which improved to 21.95% by December 31, 2023, and further to 20.45% by March 31, 2025. This upward trend indicates that the company may have implemented cost-cutting measures or improved operational efficiency to enhance its profitability.
Overall, the fluctuations in Electronic Arts Inc's operating profit margin over the analyzed period suggest a mix of challenges and improvements in the company's ability to generate profits from its core operations. Continued monitoring of this ratio will be essential to assess the company's financial performance and efficiency going forward.
Peer comparison
Mar 31, 2025