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| Date | Value |
|---|---|
| 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 |