KPIs & Operating Metrics(New)
Growth Metrics

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

Electronic Arts posted quarterly Other Working Capital Changes of -$4.0 million for Q1 2026, up 95.7% year-on-year from -$2.0 million in Q1 2025, and down 119.05% on a QoQ basis from $21.0 million in Q4 2025.

Electronic Arts (EA) has 18 years of Other Working Capital Changes data on file, last reported 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.
  • Across five years, Other Working Capital Changes topped out at $422.0 million in Q1 2022 and bottomed at -$112.0 million in Q4 2023.
  • The 5-year median for Other Working Capital Changes is $15.0 million (2022), against an average of $20.5 million.
  • The widest annual swing landed in 2023, when Other Working Capital Changes tumbled 740.0%; it then surged 254.55% in 2024.
  • A 5-year view of Other Working Capital Changes shows it 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.
  • 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 NetEase 51.49 Bn 41.63 Bn -
2 Electronic Arts 50.24 Bn 47.38 Bn 1.76 Bn
3 Take Two Interactive Software 41.73 Bn 39.37 Bn 945.50 Mn
4 Roblox 34.28 Bn 31.06 Bn 1.15 Bn
5 Playtika Holding 1.29 Bn 514.59 Mn 384.10 Mn
6 Sohu.com 430.85 Mn -399.49 Mn 111.48 Mn
7 Gdev 278.25 Mn 169.93 Mn -
8 DoubleDown Interactive 253.74 Mn -279.47 Mn 69.71 Mn
9 Skillz 136.00 Mn -23.93 Mn 25.51 Mn
10 GCL Global Holdings 84.04 Mn -16,894.62 Bn -

Historic Data

Download Data 🔒
DateValue
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
Sep 30, 2023 22.00 Mn
Sep 30, 2023 22.00 Mn
Jun 30, 2023 -96.00 Mn
Jun 30, 2023 -96.00 Mn
Mar 31, 2023 50.00 Mn
Mar 31, 2023 50.00 Mn
Dec 31, 2022 28.00 Mn
Dec 31, 2022 28.00 Mn
Sep 30, 2022 10.00 Mn
Sep 30, 2022 10.00 Mn
Jun 30, 2022 15.00 Mn
Jun 30, 2022 15.00 Mn
Mar 31, 2022 422.00 Mn
Mar 31, 2022 422.00 Mn
Dec 31, 2021 24.00 Mn
Dec 31, 2021 24.00 Mn
Sep 30, 2021 -23.00 Mn
Sep 30, 2021 -23.00 Mn
Jun 30, 2021 74.00 Mn
Jun 30, 2021 74.00 Mn
Mar 31, 2021 553.00 Mn
Mar 31, 2021 553.00 Mn
Dec 31, 2020 -85.00 Mn
Dec 31, 2020 -85.00 Mn
Sep 30, 2020 157.00 Mn
Sep 30, 2020 157.00 Mn
Jun 30, 2020 -44.00 Mn
Jun 30, 2020 -44.00 Mn
Mar 31, 2020 -79.00 Mn
Mar 31, 2020 -79.00 Mn
Dec 31, 2019 -43.00 Mn
Dec 31, 2019 -43.00 Mn
Sep 30, 2019 -9.00 Mn
Sep 30, 2019 -9.00 Mn
Jun 30, 2019 -24.00 Mn
Jun 30, 2019 -24.00 Mn
Mar 31, 2019 192.00 Mn
Mar 31, 2019 192.00 Mn
Dec 31, 2018 -21.00 Mn
Dec 31, 2018 -21.00 Mn
Sep 30, 2018 28.00 Mn
Sep 30, 2018 28.00 Mn
Jun 30, 2018 -48.00 Mn
Jun 30, 2018 -48.00 Mn
Mar 31, 2018 69.00 Mn
Mar 31, 2018 69.00 Mn
Dec 31, 2017 -13.00 Mn
Dec 31, 2017 -13.00 Mn
Sep 30, 2017 14.00 Mn
Sep 30, 2017 14.00 Mn
Jun 30, 2017 -80.00 Mn
Jun 30, 2017 -80.00 Mn
Mar 31, 2017 37.00 Mn
Mar 31, 2017 37.00 Mn
Dec 31, 2016 -3.00 Mn
Dec 31, 2016 -3.00 Mn
Sep 30, 2016 -31.00 Mn
Sep 30, 2016 -31.00 Mn
Jun 30, 2016 -6.00 Mn
Jun 30, 2016 -6.00 Mn
Mar 31, 2016 20.00 Mn
Mar 31, 2016 20.00 Mn
Dec 31, 2015 -3.00 Mn
Dec 31, 2015 -3.00 Mn
Sep 30, 2015 -13.00 Mn
Sep 30, 2015 -13.00 Mn
Jun 30, 2015 -26.00 Mn
Jun 30, 2015 -26.00 Mn
Mar 31, 2015 31.00 Mn
Mar 31, 2015 31.00 Mn
Dec 31, 2014 1.00 Mn
Dec 31, 2014 1.00 Mn
Sep 30, 2014 -117.00 Mn
Sep 30, 2014 -117.00 Mn
Jun 30, 2014 -21.00 Mn
Jun 30, 2014 -21.00 Mn
Mar 31, 2014 73.00 Mn
Mar 31, 2014 73.00 Mn
Dec 31, 2013 -9.00 Mn
Dec 31, 2013 -9.00 Mn
Sep 30, 2013 -38.00 Mn
Sep 30, 2013 -38.00 Mn
Jun 30, 2013 30.00 Mn
Jun 30, 2013 30.00 Mn
Mar 31, 2013 -1.00 Mn
Mar 31, 2013 -1.00 Mn
Dec 31, 2012 -14.00 Mn
Dec 31, 2012 -14.00 Mn
Sep 30, 2012 -29.00 Mn
Sep 30, 2012 -29.00 Mn
Jun 30, 2012 29.00 Mn
Jun 30, 2012 29.00 Mn
Mar 31, 2012 20.00 Mn
Mar 31, 2012 20.00 Mn
Dec 31, 2011 18.00 Mn
Dec 31, 2011 18.00 Mn
Sep 30, 2011 -38.00 Mn
Sep 30, 2011 -38.00 Mn
Jun 30, 2011 101.00 Mn
Jun 30, 2011 101.00 Mn
Mar 31, 2011 -14.00 Mn
Mar 31, 2011 -14.00 Mn
Dec 31, 2010 23.00 Mn
Dec 31, 2010 23.00 Mn
Sep 30, 2010 -51.00 Mn
Sep 30, 2010 -51.00 Mn
Jun 30, 2010 37.00 Mn
Jun 30, 2010 37.00 Mn
Mar 31, 2010 -71.00 Mn
Mar 31, 2010 -71.00 Mn
Dec 31, 2009 19.00 Mn
Dec 31, 2009 19.00 Mn
Sep 30, 2009 -1.00 Mn
Sep 30, 2009 -1.00 Mn
Jun 30, 2009 35.00 Mn
Jun 30, 2009 35.00 Mn
Mar 31, 2009 -22.00 Mn
Mar 31, 2009 -22.00 Mn