$94.42

Last traded 2023-10-20 — delisted

NASDAQ · Technology · Electronic Gaming & Multimedia · $74.3B mcap · 781M float · 0.779% daily turnover

Revenue

$7.5B -14.5% ▼

5Y CAGR: +1.4%

Gross Profit

$5.3B -18.2% ▼

5Y CAGR: +3.3%

Operating Income

$1.7B -48.8% ▼

5Y CAGR: +5.0%

Net Income

$1.5B -43.9% ▼

5Y CAGR: +40.8%

EPS (Diluted)

$1.92 -44.2% ▼

5Y CAGR: +39.8%

EBITDA

$2.2B -40.5% ▼

5Y CAGR: -2.3%

View Full Income Statement

Line Item	FY2018	FY2019	FY2020	FY2021	FY2022
Revenue	$7.5B	$6.5B	$8.1B	$8.8B	$7.5B
YoY Growth	+6.9%	-14.0%	+25.4%	+8.9%	-14.5%
Cost of Revenue	$2.5B	$2.1B	$2.3B	$2.3B	$2.2B
Gross Profit	$5.0B	$4.4B	$5.8B	$6.5B	$5.3B
Gross Margin	66.4%	68.1%	72.1%	73.7%	70.5%
R&D Expenses	$1.1B	$998M	$1.1B	$1.3B	$1.4B
SG&A Expenses	$1.9B	$1.7B	$1.8B	$1.8B	$2.2B
Operating Expenses	$3.0B	$2.7B	$3.0B	$3.1B	$3.6B
Operating Income	$2.0B	$1.6B	$2.7B	$3.3B	$1.7B
Operating Margin	26.5%	24.9%	33.8%	37.0%	22.2%
Interest Expense	$151M	$90M	$99M	$108M	$108M
Income Before Tax	$1.9B	$1.6B	$2.6B	$3.2B	$1.7B
Tax Expense	$29M	$130M	$419M	$465M	$231M
Net Income	$1.8B	$1.5B	$2.2B	$2.7B	$1.5B
Net Margin	24.2%	23.3%	27.2%	30.7%	20.1%
EPS (Diluted)	$2.35	$1.95	$2.82	$3.44	$1.92
EBITDA	$3.0B	$2.3B	$3.2B	$3.8B	$2.2B
Shares Outstanding	771M	771M	778M	784M	789M

Line Item	FY2021 Q3	FY2021 Q4	FY2022 Q1	FY2022 Q2	FY2022 Q3	FY2022 Q4	FY2023 Q1	FY2023 Q2
Revenue	$2.1B	$2.2B	$1.8B	$1.6B	$1.8B	$2.3B	$2.4B	$2.2B
Cost of Revenue	$527M	$657M	$479M	$485M	$502M	$756M	$665M	$656M
Gross Profit	$1.5B	$1.5B	$1.3B	$1.2B	$1.3B	$1.6B	$1.7B	$1.6B
Gross Margin	74.5%	69.6%	72.9%	70.5%	71.8%	67.6%	72.1%	70.3%
R&D Expenses	$329M	$321M	$346M	$311M	$277M	$486M	$402M	$405M
SG&A Expenses	$387M	$473M	$466M	$513M	$516M	$724M	$516M	$563M
Operating Expenses	$716M	$794M	$812M	$824M	$793M	$1.2B	$918M	$968M
Operating Income	$824M	$712M	$479M	$338M	$485M	$368M	$800M	$583M
Operating Margin	39.8%	32.9%	27.1%	20.6%	27.2%	15.8%	33.6%	26.4%
Interest Expense	$27M	$27M	$27M	$27M	$27M	$27M	$27M	$27M
Income Before Tax	$759M	$637M	$465M	$321M	$500M	$458M	$895M	$724M
Tax Expense	$120M	$73M	$70M	$41M	$65M	$55M	$155M	$137M
Net Income	$639M	$564M	$395M	$280M	$435M	$403M	$740M	$587M
Net Margin	30.9%	26.1%	22.3%	17.0%	24.4%	17.3%	31.1%	26.6%
EPS (Diluted)	$0.82	$0.72	$0.50	$0.36	$0.55	$0.51	$0.93	$0.74
EBITDA	$882M	$779M	$609M	$450M	$583M	$606M	$1.1B	$583M
Shares Outstanding	783M	782M	786M	788M	789M	791M	792M	794M

ATVI NASDAQ