Revenue Growth Remains Modest
EA reported total revenue of $7.53B in FY2026, up just 0.9% from $7.46B in FY2025, suggesting limited top-line momentum despite the company's broad gaming portfolio.
来源: 10-K Income Statement
该报告暂无中文版，以下为英文版分析。
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AI核心结论
EA's FY2026 revenue grew modestly to $7.53B (+0.9% YoY), but operating income fell sharply by 23.6% to $1.16B, reflecting rising costs and margin compression, even as operating cash flow surged 22.8% to $2.55B.
营收
75.31亿美元
同比 +0.91%
每股收益（稀释）
3.51美元
同比 -17.41%
毛利率
79.0%
同比 -0.4 个百分点
营业利润
11.62亿美元
同比 -23.55%
提交于 · 解读更新于
EA 下次财报预计
SEC XBRL 原值
EA FY2026 营收 75.31亿美元，同比增长 0.9%。 营业利润率 15.4%，较去年同期的 20.4% 收窄 5.0 个百分点。 经营活动现金流 25.53亿美元，同比增长 22.8%。
近 4 个季度：1 次超预期
| 季度 | 实际 EPS（美元） | 市场预期（美元） | 结果 |
|---|---|---|---|
| 2026年3月本次财报 | 1.59 | 2.49 | 不及预期 -36.0% |
| 2025年12月 | 4.82 | 4.86 | 不及预期 -0.9% |
| 2025年9月 | 1.21 | 1.34 | 不及预期 -9.8% |
| 2025年6月 | 0.25 | 0.11 | 超预期 +122.4% |
2026年3月 实际 EPS 1.59美元，分析师一致预期 2.49美元，不及预期 -36.0%。
由 AI 基于本次 SEC 报告整理
EA reported total revenue of $7.53B in FY2026, up just 0.9% from $7.46B in FY2025, suggesting limited top-line momentum despite the company's broad gaming portfolio.
来源: 10-K Income Statement
Operating income dropped 23.6% YoY to $1.16B from $1.52B, with operating margin compressing nearly 5 percentage points to 15.4%, indicating meaningful cost increases outpacing revenue growth.
来源: 10-K Income Statement
Cost of revenue rose 2.7% YoY to $1.58B, growing faster than revenue, which contributed to gross margin slipping slightly from 79.3% to 79.0%, reflecting modest but notable cost pressure.
来源: 10-K Income Statement
Despite weaker reported earnings, operating cash flow surged 22.8% YoY to $2.55B, significantly outpacing net income of $887M, suggesting strong underlying cash conversion and working capital management.
来源: 10-K Cash Flow Statement
Share buybacks declined sharply by 69.3% YoY to $769M (from $2.51B), while dividends paid were $191M, indicating a more conservative capital return posture in FY2026.
来源: 10-K Cash Flow Statement
由 AI 基于本次 SEC 报告整理 · 高 3 中 2 低 0
EA's operating margin fell from 20.4% to 15.4% in FY2026, a decline of nearly 5 percentage points. If cost growth continues to outpace revenue, profitability could deteriorate further, pressuring earnings and shareholder returns.
来源: 10-K Income Statement
Revenue grew only 0.9% YoY to $7.53B, a pace that may be insufficient to offset rising operating expenses. Sustained low growth could signal market share challenges or weakening demand for EA's game titles.
来源: 10-K Income Statement
Net income fell 20.9% YoY to $887M, and diluted EPS dropped 17.4% to $3.51. This significant earnings decline may disappoint investors and could reflect structural cost issues beyond one-time items.
来源: 10-K Income Statement
The current ratio stands at just 1.05x, with current assets of $3.97B barely covering current liabilities of $3.80B. This leaves limited buffer for unexpected short-term obligations or market disruptions.
来源: 10-K Balance Sheet
EA's debt-to-equity ratio is 0.94x, and total liabilities grew 6.4% YoY to $6.37B. While manageable, rising liabilities alongside declining profitability could increase financial risk if earnings continue to weaken.
来源: 10-K Balance Sheet
| 指标 | 当期 | 上期 | 同比变化 |
|---|---|---|---|
营收 亿美元 | 75.31 亿美元 | 74.63 亿美元 | +0.91% |
营业成本 亿美元 | 15.84 亿美元 | 15.43 亿美元 | +2.66% |
毛利润 亿美元 | 59.47 亿美元 | 59.20 亿美元 | +0.46% |
营业利润 亿美元 | 11.62 亿美元 | 15.20 亿美元 | -23.55% |
净利润 亿美元 | 8.87 亿美元 | 11.21 亿美元 | -20.87% |
每股收益（基本） 美元 | 3.55 美元 | 4.28 美元 | -17.06% |
每股收益（稀释） 美元 | 3.51 美元 | 4.25 美元 | -17.41% |
答案基于本次 SEC 报告与本页数据
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