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Sankey diagram of Electronic Arts Inc.. A complete text table follows the diagram.
Players spent $3.05 billion in the quarter, but the live-service model holds more than a third of those bookings for recognition in future periods
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Bookings are the filing's non-GAAP measure of products and services sold in the period. The flow to recognized and deferred revenue uses the filing's exact reconciliation and should not be interpreted as a GAAP revenue-composition table.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Full-game bookings | 1 | $1.1B | Battlefield 6 drove an 80% increase |
| Live services & other bookings | 1 | $1.9B | Ultimate Team and in-game content; +20% |
| Player spending booked | 2 | $3.0B | +38% year over year |
| Revenue recognized now | 3 | $1.9B | 62% of quarterly bookings |
| Added to deferred revenue | 3 | $1.1B | Future live-service recognition |
| Console | 4 | $1.2B | 62% of recognized revenue |
| PC & other | 4 | $465M | 24% of recognized revenue; +19% |
| Mobile | 4 | $254M | 13% of recognized revenue |
| Recognized game economy | 5 | $1.9B | 67% live services, 33% full games |
| Gross profit | 6 | $1.4B | 73.8% gross margin |
| Royalties, platforms & delivery | 6 | $498M | Sports rights, stores and infrastructure |
| Operating income | 7 | $127M | 6.7% operating margin |
| Game development | 7 | $704M | 37% of revenue; +16% |
| Marketing & sales | 7 | $356M | Launch investment; +42% |
| Administration & intangibles | 7 | $216M | G&A plus intangible amortization |
| Net income | 8 | $88M | $0.35 diluted EPS |
| Tax & net other items | 8 | $39M | $43M tax offset by $4M other income |
| From | To | Value |
|---|---|---|
| Full-game bookings | Player spending booked | $1.1B |
| Live services & other bookings | Player spending booked | $1.9B |
| Player spending booked | Revenue recognized now | $1.9B |
| Player spending booked | Added to deferred revenue | $1.1B |
| Revenue recognized now | Console | $1.2B |
| Revenue recognized now | PC & other | $465M |
| Revenue recognized now | Mobile | $254M |
| Console | Recognized game economy | $1.2B |
| PC & other | Recognized game economy | $465M |
| Mobile | Recognized game economy | $254M |
| Recognized game economy | Gross profit | $1.4B |
| Recognized game economy | Royalties, platforms & delivery | $498M |
| Gross profit | Operating income | $127M |
| Gross profit | Game development | $704M |
| Gross profit | Marketing & sales | $356M |
| Gross profit | Administration & intangibles | $216M |
| Operating income | Net income | $88M |
| Operating income | Tax & net other items | $39M |