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Jun 30, 2023

EA Q1 2024 Earnings Report

EA reported a record Q1, driven by strong momentum in EA SPORTS global football and Star Wars Jedi: Survivor.

Key Takeaways

EA delivered a record Q1 with net bookings up 21% year-over-year, driven by EA SPORTS FIFA momentum and Star Wars Jedi: Survivor. Net revenue was $1.924 billion and net income was $402 million.

Net bookings for Q1 was $1.578 billion, up 21% year-over-year.

Live services and other net bookings for Q1 was $1.177 billion, up 4% year-over-year and represented 75% of total net bookings.

EA SPORTS FIFA net bookings growth accelerated year over year, delivering a record Q1 for the franchise.

Star Wars Jedi: Survivor launched to critical acclaim and commercial success.

Total Revenue
$1.58B
Previous year: $1.3B
+21.5%
EPS
$1.14
Previous year: $0.47
+142.6%
Net Bookings
$1.58B
Previous year: $1.3B
+21.5%
Gross Profit
$1.56B
Previous year: $1.45B
+7.1%
Cash and Equivalents
$2.26B
Previous year: $2.08B
+8.5%
Total Assets
$13.1B
Previous year: $13.2B
-0.8%

EA

EA

EA Revenue by Segment

EA Revenue by Geographic Location

Forward Guidance

For the second quarter of fiscal year 2024, EA expects net revenue between $1.825 billion and $1.925 billion and net bookings between $1.700 billion and $1.800 billion.

Positive Outlook

  • Net revenue is expected to be approximately $1.825 billion to $1.925 billion.
  • Change in deferred net revenue (online-enabled games) is expected to be approximately ($125) million.
  • Net income is expected to be approximately $197 million to $243 million.
  • Diluted earnings per share is expected to be approximately $0.72 to $0.89.
  • Net bookings is expected to be approximately $1.700 billion to $1.800 billion.

Revenue & Expenses

Visualization of income flow from segment revenue to net income