Electronic Arts (EA) Other Working Capital Changes (2009 - 2026)
Electronic Arts (EA) reported Other Working Capital Changes of -$4.0 million for Q1 2026, up 95.7% on a YoY basis from -$2.0 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 has reported Other Working Capital Changes for 18 years, with the latest figure at -$4.0 million in Q1 2026.
- For the quarter ending Q1 2026, Other Working Capital Changes rose 95.7% year-over-year to -$4.0 million; the trailing twelve-month figure through Mar 2026 stood at $85.0 million (up 174.56% YoY), and the FY2026 full-year result was $85.0 million, up 174.56% from the prior year.
- Other Working Capital Changes for Q1 2026 stood at -$4.0 million, down from $21.0 million in the prior quarter.
- The five-year high for Other Working Capital Changes was $422.0 million in Q1 2022, with the low at -$112.0 million in Q4 2023.
- Historically, Other Working Capital Changes has averaged $20.5 million across 5 years, with a median of $15.0 million in 2022.
- Annual changes were most pronounced in 2023 — Other Working Capital Changes sank 740.0% — and 2024, when it surged 254.55%.
- Electronic Arts' Other Working Capital Changes stood at $28.0 million in 2022, then tumbled by 500.0% to -$112.0 million in 2023, then jumped by 63.39% to -$41.0 million in 2024, then soared by 151.22% to $21.0 million in 2025, then slumped by 119.05% to -$4.0 million in 2026.
- The last three Other Working Capital Changes figures came in at -$4.0 million (Q1 2026), $21.0 million (Q4 2025), and $13.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Electronic Arts | 50.76 Bn | 47.89 Bn | 1.76 Bn |
| 2 | Take Two Interactive Software | 42.04 Bn | 40.05 Bn | 938.70 Mn |
| 3 | Roblox | 34.08 Bn | 30.86 Bn | 1.15 Bn |
| 4 | Playtika Holding | 1.32 Bn | 539.18 Mn | 384.10 Mn |
| 5 | Sohu.com | 430.85 Mn | -399.49 Mn | 111.48 Mn |
| 6 | Gdev | 221.62 Mn | 113.30 Mn | 75.00 Mn |
| 7 | Meridian Holdings | 164.46 Mn | 149.93 Mn | 28.14 Mn |
| 8 | Skillz | 132.36 Mn | -27.57 Mn | 25.51 Mn |
| 9 | Brag House Holdings | 89.71 Mn | 89.57 Mn | - |
| 10 | Playstudios | 70.83 Mn | -32.85 Mn | 37.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.00 Mn |
| Mar 31, 2026 | -4.00 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 |
| Jun 30, 2025 | 55.00 Mn |
| Jun 30, 2025 | 55.00 Mn |
| Mar 31, 2025 | -93.00 Mn |
| Mar 31, 2025 | -93.00 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 |
| Jun 30, 2024 | -58.00 Mn |
| Jun 30, 2024 | -58.00 Mn |
| Mar 31, 2024 | 38.00 Mn |
| Mar 31, 2024 | 38.00 Mn |
| Dec 31, 2023 | -112.00 Mn |
| Dec 31, 2023 | -112.00 Mn |