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| 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 |
| 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 |