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
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