Activision Blizzard Inc. (ATVI)

NASDAQ: ATVI · Real-Time Price · USD

94.42

-0.05 (-0.05%)

At close: Oct 12, 2023, 8:00 PM

Activision Blizzard Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	8.71B	8.14B	7.53B	7.36B	7.64B	8.3B	8.8B	9.05B	8.94B	8.57B	8.09B	7.66B	6.99B	6.45B	6.49B	6.88B	7.11B	7.36B	7.5B	7.16B	7.27B	7.26B	7.02B	6.99B	6.94B	6.88B	6.61B	5.95B	5.37B	4.84B
Cost of Revenue	2.58B	2.41B	2.22B	2.12B	2.15B	2.22B	2.32B	2.48B	2.42B	2.33B	2.26B	2.1B	2.07B	2.04B	2.09B	2.27B	2.34B	2.42B	2.52B	2.49B	2.53B	2.58B	2.5B	2.47B	2.45B	2.49B	2.39B	2.16B	1.96B	1.66B
Gross Profit	6.13B	5.74B	5.31B	5.23B	5.5B	6.08B	6.49B	6.58B	6.52B	6.24B	5.83B	5.56B	4.92B	4.42B	4.39B	4.61B	4.77B	4.94B	4.98B	4.67B	4.74B	4.68B	4.52B	4.51B	4.49B	4.39B	4.21B	3.79B	3.4B	3.18B
Operating Income	2.43B	1.99B	1.67B	1.98B	2.32B	2.94B	3.26B	3.17B	3.13B	2.92B	2.73B	2.59B	2.06B	1.65B	1.61B	1.85B	1.86B	1.96B	1.99B	1.51B	1.51B	1.41B	1.31B	1.51B	1.55B	1.44B	1.41B	1.24B	1.14B	1.24B
Interest Income	324M	194M	69M	70M	20M	4M	4M	4M	4M	5M	20M	37M	56M	73M	57M	39M	19M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	2.58B	2.17B	1.74B	1.92B	2.18B	2.86B	3.16B	3.09B	3.05B	2.78B	2.62B	2.5B	2.03B	1.67B	1.63B	1.88B	1.84B	1.88B	1.88B	1.37B	1.38B	1.26B	1.15B	1.27B	1.28B	1.15B	1.11B	1.01B	922M	1.04B
Net Income	2.17B	1.86B	1.51B	1.67B	1.88B	2.47B	2.7B	2.64B	2.61B	2.31B	2.2B	2.21B	1.81B	1.56B	1.5B	1.63B	1.69B	1.76B	1.81B	578M	506M	347M	273M	1.11B	1.12B	1.01B	916M	821M	749M	834M
Selling & General & Admin	2.32B	2.27B	2.22B	1.97B	1.84B	1.76B	1.81B	1.94B	1.97B	1.96B	1.85B	1.8B	1.74B	1.68B	1.66B	1.64B	1.75B	1.83B	1.89B	2.06B	2.13B	2.17B	2.14B	1.97B	1.93B	1.94B	1.84B	1.69B	1.49B	1.26B
Research & Development	1.57B	1.48B	1.42B	1.25B	1.31B	1.33B	1.34B	1.37B	1.31B	1.27B	1.15B	1.1B	1.03B	988M	999M	1.03B	1.08B	1.09B	1.1B	1.09B	1.1B	1.1B	1.07B	1.03B	1.01B	1.01B	958M	866M	776M	676M
Other Expenses	408M	642M	521M	394M	390M	-15M	-19M	-15M	-14M	-12M	-10M	-7M	n/a	357M	826M	2.63B	3.01B	3.04B	3.07B	3.04B	3.06B	3.1B	3.04B	2.93B	2.94B	2.96B	2.52B	867M	449M	n/a
Operating Expenses	3.89B	3.75B	3.64B	3.22B	3.15B	3.09B	3.15B	3.3B	3.29B	3.22B	3B	2.9B	2.77B	2.67B	2.66B	2.66B	2.83B	2.92B	2.99B	3.16B	3.23B	3.27B	3.21B	3B	2.94B	2.95B	2.8B	2.55B	2.27B	1.94B
Interest Expense	108M	108M	108M	108M	108M	108M	109M	109M	109M	105M	100M	95M	91M	91M	71M	49M	39M	-34M	-9M	90M	114M	134M	146M	157M	183M	202M	214M	227M	215M	200M
Selling & Marketing Expenses	1.31B	1.24B	1.22B	1.1B	1.06B	1.04B	1.02B	1.07B	1.06B	1.06B	1.06B	1.07B	1.01B	962M	926M	901M	982M	1.02B	1.06B	1.22B	1.3B	1.38B	1.38B	1.28B	1.27B	1.29B	1.21B	1.12B	968M	810M
Cost & Expenses	6.47B	6.15B	5.86B	5.35B	5.29B	5.31B	5.47B	5.78B	5.71B	5.56B	5.26B	5B	4.84B	4.71B	4.75B	4.93B	5.17B	5.34B	5.51B	5.65B	5.76B	5.84B	5.71B	5.47B	5.39B	5.43B	5.2B	4.71B	4.23B	3.6B
Income Tax Expense	412M	316M	231M	249M	304M	389M	465M	447M	445M	466M	419M	286M	213M	108M	129M	247M	154M	118M	65M	794M	874M	918M	878M	155M	155M	145M	191M	187M	173M	203M
Shares Outstanding (Basic)	786M	785M	785M	782M	782M	780M	779M	778M	777M	775M	773M	772M	771M	769M	768M	767M	766M	764M	763M	763M	761M	759M	757M	755M	754M	749M	744M	742M	739M	735M
Shares Outstanding (Diluted)	794M	792M	791M	789M	788M	786M	782M	783M	783M	783M	780M	779M	776M	774M	773M	771M	770M	770M	771M	771M	770M	770M	757M	766M	764M	761M	757M	756M	750M	746M
EPS (Basic)	2.77	2.38	1.94	2.14	2.40	3.17	3.47	3.41	3.37	2.99	2.85	2.87	2.36	2.04	1.96	2.13	2.20	2.30	2.38	0.76	0.67	0.46	0.37	1.48	1.50	1.35	1.23	1.11	1.01	1.13
EPS (Diluted)	2.73	2.35	1.92	2.13	2.40	3.16	3.45	3.38	3.34	2.97	2.83	2.86	2.34	2.02	1.95	2.11	2.19	2.28	2.35	0.74	0.65	0.45	0.36	1.46	1.47	1.32	1.21	1.09	1.00	1.12
EBITDA	2.84B	2.71B	2.25B	2.42B	2.73B	3.44B	3.79B	3.77B	3.72B	3.41B	3.23B	3.1B	2.63B	2.29B	2.29B	2.75B	2.77B	2.63B	2.65B	2.18B	2.23B	2.28B	2.18B	2.47B	2.25B	1.84B	1.49B	1.24B	1.14B	1.34B
EBIT	2.69B	2.28B	1.85B	2.03B	2.29B	2.97B	3.27B	3.2B	3.16B	2.88B	2.72B	2.6B	2.12B	1.76B	1.72B	1.97B	1.94B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	57M	315M	387M	366M	381M	400M	440M	497M	483M	446M	446M	437M	445M	501M	553M	784M	844M	884M	998M	950M	1.05B	1.19B	1.2B	1.19B	1.16B	1.21B	1.15B	958M	835M	589M