Electronic Arts (EA) Other Working Capital Changes (2009 - 2026)

Electronic Arts' (EA) quarterly Other Working Capital Changes came in at -$4.0 million in Q1 2026, up 78.95% year-on-year from -$2.2 million in Q1 2025, and down 119.05% quarter-over-quarter from $21.0 million in Q4 2025.

Electronic Arts (EA) Other Working Capital Changes (2009 - 2026) Analysis & Trends

Electronic Arts' Other Working Capital Changes history runs 18 years deep, the most recent figure standing at -$4.0 million for Q1 2026.

  • On a quarterly basis, Other Working Capital Changes rose 78.95% year-over-year to -$4.0 million in Q1 2026; TTM through Mar 2026 was $85.0 million, a 312.5% increase from a year earlier, with the FY2026 full-year figure at $85.0 million, up 312.5% from the prior year.
  • Other Working Capital Changes slipped to -$4.0 million in Q1 2026 per EA's latest filing, from $21.0 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $99.0 million in Q1 2024 and bottomed at -$175.0 million in Q1 2023.
  • The 5-year median for Other Working Capital Changes is $13.0 million (2025), against an average of -$4.8 million.
  • Across the five-year window, Other Working Capital Changes sank 740.0% in 2023 and jumped 254.55% in 2024, its largest moves.
  • Year by year, Other Working Capital Changes stood at $28.0 million in 2022, then slumped by 500.0% to -$112.0 million in 2023, then surged by 63.39% to -$41.0 million in 2024, then jumped by 151.22% to $21.0 million in 2025, then sank by 119.05% to -$4.0 million in 2026.
  • Per Business Quant, the three latest EA Other Working Capital Changes figures stand at -$4.0 million (Q1 2026), $21.0 million (Q4 2025), and $13.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Electronic Arts 52.46 Bn 49.60 Bn 1.76 Bn
2 Take Two Interactive Software 48.15 Bn 47.69 Bn 938.70 Mn
3 Roblox 33.85 Bn 30.63 Bn 1.15 Bn
4 Gdev 2.31 Bn 2.31 Bn 85.00 Mn
5 NetEase 2.16 Bn -7,331,731.34 Bn 3.06 Bn
6 Playtika Holding 1.35 Bn 575.11 Mn 552.50 Mn
7 Gravity 418.32 Mn 418.18 Mn 35,341.61
8 Meridian Holdings 152.70 Mn 138.17 Mn 28.14 Mn
9 Firy 128.08 Mn -57.32 Mn 25.51 Mn
10 CTW Cayman 118.94 Mn 99.19 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 -4.00 Mn
Mar 31, 2026 -4.00 Mn
Mar 31, 2026 -4.00 Mn
Dec 31, 2025 21.00 Mn
Dec 31, 2025 21.00 Mn
Dec 31, 2025 21.00 Mn
Sep 30, 2025 13.00 Mn
Sep 30, 2025 13.00 Mn
Sep 30, 2025 13.00 Mn
Jun 30, 2025 55.00 Mn
Jun 30, 2025 55.00 Mn
Jun 30, 2025 55.00 Mn
Mar 31, 2025 -19.00 Mn
Mar 31, 2025 -19.00 Mn
Mar 31, 2025 -19.00 Mn
Dec 31, 2024 -41.00 Mn
Dec 31, 2024 -41.00 Mn
Dec 31, 2024 -41.00 Mn
Sep 30, 2024 78.00 Mn
Sep 30, 2024 78.00 Mn