Activision Blizzard, Inc.

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Revenue $8.8B$8.09B$6.49B$7.5B$7.02B$6.61B$4.66B$4.41B$4.58B$4.86B$4.75B$4.45B$4.28B$3.03B$2.9B$1.51B$1.47B$1.41B$947.66M$864.12M$786.43M$620.18M$572.21M$436.49M$259.93M$86.48M$61.39M$40.67M$26.6M$21.1M
Cost of Revenue $2.32B$2.26B$2.09B$2.52B$2.5B$2.39B$1.58B$1.52B$1.53B$1.66B$1.75B$2.13B$2.31B$1.84B$1.65B$978.07M$940.36M$844.95M$567.15M$565.17M$534.73M$414.61M$410.66M$297.87M$163.12M$29.82M$21.75M$21.29M$14.9M$9.8M
Gross Profit $6.49B$5.83B$4.39B$4.98B$4.52B$4.21B$3.08B$2.88B$3.05B$3.19B$3B$2.32B$1.97B$1.19B$1.25B$534.95M$527.64M$560.91M$380.51M$298.94M$251.7M$205.57M$161.54M$138.62M$96.8M$56.66M$39.64M$19.38M$11.7M$11.3M
Gross Profit Margin 73.68%72.05%67.73%66.44%64.36%63.77%66.02%65.4%66.59%65.77%63.09%52.19%46.09%39.23%43.22%35.36%35.94%39.9%40.15%34.6%32.01%33.15%28.23%31.76%37.24%65.52%64.57%47.64%43.98%53.55%
Operating Expenses $3.15B$3B$2.66B$3B$3.21B$2.8B$1.76B$1.7B$1.68B$1.74B$1.65B$1.53B$1.57B$1.33B$773.09M$461.8M$509.68M$376.34M$270.69M$204.1M$171.13M$165.77M$191.87M$110.77M$85.2M$46.85M$37.11M$22.33M$13.8M$11.4M
Research & Development Expenses (R&D) $1.34B$1.15B$998M$1.1B$1.07B$958M$646M$571M$584M$604M$646M$642M$627M$592M$269.54M$133.07M$131.78M$86.54M$97.86M$56.97M$40.96M$41.4M$26.27M$21.42M$28.39M$18.2M$17.5M$7.27M$4.4M$0
Selling, General & Administrative Expenses (SG&A) $1.81B$1.85B$1.66B$1.89B$2.14B$1.84B$1.11B$1.13B$1.1B$1.14B$1B$884M$939M$735M$503.55M$328.73M$377.9M$289.8M$172.83M$147.13M$130.17M$122.87M$123.98M$87.77M$55.24M$27.39M$18.23M$13.78M$7.7M$9.7M
Other Expenses $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$1.5M$41.62M$1.58M$1.56M$1.27M$1.37M$1.28M$1.7M$1.7M
Net Income $2.7B$2.2B$1.5B$1.81B$273M$966M$892M$835M$1.01B$1.15B$1.08B$418M$113M$-107M$344.88M$85.79M$41.9M$138.34M$77.72M$66.18M$52.24M$20.51M$-34.09M$15.25M$5.83M$7.11M$5.53M$-1.52M$-2M$-1.4M
Net Profit Margin 30.66%27.17%23.16%24.17%3.89%14.62%19.13%18.94%22.04%23.66%22.82%9.4%2.64%-3.54%11.9%5.67%2.85%9.84%8.2%7.66%6.64%3.31%-5.96%3.49%2.24%8.22%9.01%-3.74%-7.52%-6.64%
Operating Income $3.26B$2.73B$1.61B$1.99B$1.31B$1.41B$1.32B$1.18B$1.37B$1.45B$1.33B$469M$-26M$-233M$479.61M$73.15M$17.96M$184.57M$109.82M$94.85M$80.57M$39.81M$-30.32M$27.25M$10.13M$9.81M$2.53M$-2.96M$-2.1M$-100K
Other Income & Expenses (Net) $-95M$-118M$26M$-111M$-158M$-306M$-198M$-202M$-53M$7M$3M$23M$18M$46M$51.25M$36.68M$30.63M$13.09M$6.17M$8.56M$2.55M$-7.26M$0$-3.03M$-694K$924K$1.71M$1.59M$200K$-100K
Depreciation & Amortization $440M$446M$553M$998M$1.2B$1.15B$494M$346M$315M$328M$435M$517M$628M$561M$243.55M$147.13M$188.7M$145.5M$98.7M$112.3M$68.67M$75.19M$124.58M$33.54M$5.21M$3.33M$2.65M$1.94M$1.7M$1.7M
Interest Income $0$21M$79M$0$0$0$0$4M$5M$6M$14M$8M$15M$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Interest Expense $95M$99M$90M$0$0$0$0$208M$58M$1M$4M$5M$4M$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Income Tax Expense $465M$419M$130M$64M$878M$140M$229M$146M$309M$309M$246M$74M$-121M$-80M$185.99M$24.04M$6.69M$59.33M$38.28M$37.23M$30.88M$12.04M$-4.65M$8.96M$3.61M$3.62M$-1.29M$155K$100K$100K
Effective Tax Rate 14.7%16.02%7.96%3.41%76.28%12.66%20.43%14.88%23.43%21.19%18.48%15.04%0%0%35.03%21.89%13.76%30.01%33%36%37.15%36.99%0%37.01%38.24%33.77%-30.46%0%0%0%
EBITDA $3.6B$3.16B$2.28B$2.88B$2.35B$2.26B$1.61B$1.53B$1.69B$1.79B$1.77B$1.01B$624M$374M$774.41M$256.96M$237.29M$343.16M$214.69M$215.7M$151.79M$107.74M$85.84M$57.76M$14.65M$14.07M$6.88M$577K$-200K$400K
EBIT $3.16B$2.71B$1.72B$1.88B$1.15B$1.11B$1.12B$1.19B$1.38B$1.46B$1.33B$497M$-4M$-187M$530.87M$109.83M$48.59M$197.66M$115.99M$103.41M$83.12M$32.54M$-38.74M$24.21M$9.44M$10.73M$4.24M$-1.36M$-1.9M$-1.3M
EBT N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Shares Outstanding 771M771M767M762M754M740M728M716M1.02B1.11B1.15B1.22B1.28B946M577.91M562.23M546.35M500.03M473.75M769.87M405.19M298.37M296.28M265.93M221.26M175.42M179.39M167.32M488.47M228.74M
Diluted Shares Outstanding 778M778M771M771M766M754M739M726M1.03B1.12B1.16B1.24B1.31B946M629.46M610.68M598.87M557.71M515.15M829.2M475.62M328.78M296.28M278.78M231.71M1.05B1.01B975.64M488.47M228.74M
EPS $3.5$2.85$1.96$2.38$0.36$1.3$1.21$1.14$0.96$1.01$0.93$0.34$0.09$-0.11$0.59$0.15$0.07$0.28$0.16$0.09$0.13$0.07$-0.12$0.06$0.03$0.04$0.03$-0.01$0$-0.01
Diluted EPS $3.47$2.82$1.95$2.35$0.36$1.28$1.19$1.13$0.95$1.01$0.92$0.33$0.09$-0.11$0.55$0.14$0.07$0.25$0.15$0.08$0.11$0.06$-0.12$0.06$0.03$0.04$0.03$-0.01$0$-0.01

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