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EA Financials

Electronic Arts Reports Q3 FY16 Financial Results with loads of big numbers representing EA's success for the quarter. Here are some fiscal and operational highlights:

Selected Operating Highlights and Metrics:

  • EA is the #1 publisher on PlayStation®4 and Xbox One consoles in the Western World for calendar year 2015 based on available sources and EA estimates.
  • Madden NFL 16 was the #1 sports title in the U.S. and FIFA 16 was the #1 title across all genres in Europe for calendar year 2015.
  • The return of Need for Speed™ drew more than twice as many monthly active players in Q3 than the previous game.
  • Players logged more than 150 million hours of gameplay across Battlefield 4™ and Battlefield™ Hardline in Q3.
  • In Q3, STAR WARS™: The Old Republic grew to its highest subscriber level in nearly three years.
  • Madden NFL Mobile monthly active players were up nearly 50% year-over-year in Q3.

Selected Financial Highlights:

  • For the quarter, non-GAAP net revenue of $1.803 billion was above guidance of $1.775 billion. Diluted non-GAAP EPS of $1.83 was above guidance of $1.75. And operating cash flow of $889 million was a record for any quarter in EA history.
  • STAR WARS™ Battlefront surpassed EA’s fiscal year guidance of 13 million units sold-in.
  • Non-GAAP net revenue for EA’s FIFA, Madden NFL and Hockey Ultimate Team™ live services continue to perform well in Q3, collectively up 13% year-over-year and up 22% on a constant currency basis.
  • EA repurchased 1.8 million shares in Q3 for $126 million.
  • On a trailing twelve month basis, EA had non-GAAP net revenue of $4.538 billion (of which a record $2.421 billion was digital), non-GAAP net income of $982 million and operating cash flow of $1.025 billion.
  • EA increased fiscal 2016 non-GAAP net revenue guidance to $4.517 billion and diluted non-GAAP EPS guidance to $3.04 per share. This is an increase from our previous guidance of $4.500 billion and $3.00, respectively.

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