Activision Statements
AT
Data from Activision`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2023
Next reporting period:
28 Sep, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Activision Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 207
-7.4 %
100
656
29.7
1 551
-9.7 %
70.3
405
18.4
563
25.5
968
5.4 %
43.9
583
-27.1 %
26.4
135
6.1
6
0.3
724
-19.1 %
32.8
137
6.2
587
-20.7 %
26.6
0.739
794
2 383
2.1 %
100
665
27.9
1 718
8.9 %
72.1
402
16.9
516
21.7
918
-24.1 %
38.5
800
117.4 %
33.6
97
4.1
-2
-0.08
895
95.4 %
37.6
155
6.5
740
83.6 %
31.1
0.934
792
2 334
31 %
100
756
32.4
1 578
23.3 %
67.6
486
20.8
724
31
1 210
52.6 %
51.8
368
-24.4 %
15.8
75
3.2
15
0.6
458
-8.4 %
19.6
55
2.4
403
-7.4 %
17.3
0.509
792
1 782
8.4 %
100
502
28.2
1 280
10.4 %
71.8
277
15.5
516
29
793
-3.8 %
44.5
487
45.4 %
27.3
14
0.8
1
0.06
500
55.8 %
28.1
65
3.6
435
55.4 %
24.4
0.551
789
1 644
-7 %
100
485
29.5
1 159
-10.1 %
70.5
311
18.9
513
31.2
824
1.5 %
50.1
335
-29.8 %
20.4
-17
-1.03
—
0
321
-31 %
19.5
41
2.5
280
-29.1 %
17
0.355
788
1 768
-18.3 %
100
479
27.1
1 289
-14.4 %
72.9
346
19.6
466
26.4
812
2.4 %
45.9
477
-33 %
27
-15
-0.8
1
0.06
465
-27.1 %
26.3
70
4
395
-30 %
22.3
0.503
786
2 163
4.5 %
100
658
30.4
1 505
-2.5 %
69.6
321
14.8
472
21.8
793
10.8 %
36.7
712
-13.9 %
32.9
-33
-1.5
-10
-0.5
638
-15.9 %
29.5
74
3.4
564
-11.7 %
26.1
0.719
784
2 070
-9.8 %
100
527
25.5
1 543
-11.4 %
74.5
329
15.9
387
18.7
716
-6.9 %
34.6
827
-14.9 %
40
-62
-3
-3
-0.1
759
-24.3 %
36.7
120
5.8
639
-27.1 %
30.9
0.816
783
2 296
0.9 %
100
555
24.2
1 741
2.6 %
75.8
335
14.6
434
18.9
769
-11.8 %
33.5
972
17.8 %
42.3
46
2
-3
-0.1
1 002
31 %
43.6
126
5.5
876
41.5 %
38.2
1.119
783
2 275
-5.7 %
100
578
25.4
1 697
6.4 %
74.6
353
15.5
519
22.8
872
-7.7 %
38.3
825
26.9 %
36.3
-27
-1.2
-3
-0.1
765
35.9 %
33.6
146
6.4
619
21.6 %
27.2
0.79
783
2 412
23.4 %
100
817
33.9
1 595
7.4 %
66.1
348
14.4
597
24.8
945
35.4 %
39.2
650
-17.4 %
26.9
-26
-1.08
-6
-0.2
563
-22 %
23.3
54
2.2
509
-15.7 %
21.1
0.65
781
1 954
1.1 %
100
469
24
1 485
1.5 %
76
274
14
424
21.7
698
-1.4 %
35.7
787
4.2 %
40.3
-23
-1.2
-2
-0.1
722
-0.7 %
36.9
118
6
604
4.1 %
30.9
0.78
779
1 932
8.1 %
100
469
24.3
1 463
14 %
75.7
291
15.1
417
21.6
708
9.3 %
36.6
755
18.9 %
39.1
-21
-1.09
-1
-0.05
727
20.4 %
37.6
147
7.6
580
14.9 %
30
0.75
776
1 788
-10 %
100
505
28.2
1 283
-3.5 %
71.8
238
13.3
410
22.9
648
-23.5 %
36.2
635
31.7 %
35.5
-7
-0.4
-1
-0.06
604
35.1 %
33.8
99
5.5
505
-3.8 %
28.2
0.65
774
1 986
54.9 %
100
657
33.1
1 329
58.2 %
66.9
296
14.9
551
27.7
847
48.9 %
42.6
482
77.9 %
24.3
-9
-0.5
2
0.1
447
79.5 %
22.5
-78
-3.9
525
157.4 %
26.4
0.68
774
1 282
-8.2 %
100
442
34.5
840
-12.8 %
65.5
210
16.4
359
28
569
-6 %
44.4
271
-24.3 %
21.1
-2
-0.2
4
0.3
249
-32.7 %
19.4
45
3.5
204
-37.8 %
15.9
0.26
771
1 396
-23.5 %
100
433
31
963
-23.7 %
69
244
17.5
361
25.9
605
-4.7 %
43.3
358
-42.9 %
25.6
-3
-0.2
37
2.7
370
-34.7 %
26.5
42
3
328
-26.6 %
23.5
0.43
770
1 825
-23.4 %
100
563
30.8
1 262
-18.5 %
69.2
249
13.6
386
21.2
635
-24.9 %
34.8
627
-10.9 %
34.4
-1
-0.05
-2
-0.1
567
-17.8 %
31.1
120
6.6
447
-34.8 %
24.5
0.58
770
2 381
57.5 %
100
832
34.9
1 549
55.1 %
65.1
325
13.6
520
21.8
845
15.1 %
35.5
704
165.7 %
29.6
37
1.6
-41
-1.7
690
225.5 %
29
344
14.4
686
163.8 %
28.8
0.88
771
1 512
-7.9 %
100
513
33.9
999
-11.7 %
66.1
263
17.4
471
31.2
734
5.3 %
48.5
265
-38.9 %
17.5
-33
-2.2
20
1.3
212
-48 %
14
-48
-3.2
260
-35.3 %
17.2
0.34
771
1 641
-16.5 %
100
510
31.1
1 131
-13.2 %
68.9
255
15.5
442
26.9
697
-1.6 %
42.5
434
-27.1 %
26.4
-43
-2.6
17
1
408
-28 %
24.9
6
0.4
402
-19.6 %
24.5
0.52
770
1 965
-3.8 %
100
662
33.7
1 303
5.1 %
66.3
259
13.2
449
22.8
708
-30.5 %
36
595
169.2 %
30.3
-28
-1.4
—
0
567
208.2 %
28.9
67
3.4
500
185.5 %
25.4
0.65
770
2 043
26.3 %
803
1 240
16.3 %
319
700
1 019
26 %
221
-14 %
-42
17
184
-16.4 %
133
-585
-411.2 %
-0.77
757
1 618
-0.8 %
552
1 066
-0.4 %
273
536
809
10.7 %
257
-24.2 %
-41
4
220
-24.9 %
32
188
-22.6 %
0.25
766
1 631
-5.5 %
561
1 070
-6.2 %
252
479
731
12.8 %
339
-31.2 %
-38
-8
293
-35.3 %
50
243
-43 %
0.32
764
1 726
-14.3 %
585
1 141
-7.8 %
225
423
648
-20.3 %
493
16 %
-42
2
453
51 %
27
426
68.4 %
0.56
761
2 014
28.4 %
776
1 238
19.2 %
285
528
813
9.1 %
425
44.6 %
-43
10
300
29.9 %
47
253
27.8 %
0.33
757
1 568
-0.1 %
529
1 039
6.9 %
249
496
745
0.7 %
294
26.7 %
-54
-9
231
38.3 %
32
198
32 %
0.26
756
1 570
7.9 %
598
972
0.8 %
249
491
740
47.1 %
232
-49.7 %
-63
-2
167
-59.2 %
16
150
-58.3 %
0.2
753
1 455
7.6 %
491
964
18.4 %
175
328
503
-11 %
461
85.1 %
-57
5
409
102.5 %
46
360
127.8 %
0.48
749
1 352
36.6 %
538
814
24.7 %
193
372
565
23.6 %
249
27 %
-50
3
202
39.3 %
43
158
26.4 %
0.21
748
990
-5.2 %
337
653
-12.6 %
159
298
457
10.1 %
196
-41 %
-49
-2
145
-48.6 %
18
125
-40.5 %
0.17
739
1 044
-18.3 %
297
747
-13.6 %
149
266
415
28.5 %
332
-38.7 %
-50
—
282
-42.7 %
70
210
-45.7 %
0.29
735
1 278
-18.9 %
413
865
-8.4 %
145
178
323
-36.2 %
542
23.7 %
-50
—
492
26.8 %
98
387
9 %
0.53
731
1 575
109.2 %
631
944
88.8 %
184
322
506
2.8 %
438
5375 %
-50
—
388
1002.3 %
27
355
1643.5 %
0.49
729
753
-22.3 %
253
500
-25.4 %
131
361
492
36.7 %
8
-97.4 %
-51
—
-43
-116.5 %
-20
-23
-111.5 %
-0.03
718
969
-12.8 %
299
670
-12.9 %
113
247
360
5.3 %
310
-27.4 %
-50
—
260
-30.9 %
56
200
-29.8 %
0.28
730.9
1 111
-26.8 %
342
769
-11 %
143
199
342
-40.9 %
427
49.8 %
-51
—
376
61.4 %
83
285
69.6 %
0.4
720
1 518
119.7 %
654
864
67.4 %
197
382
579
29.8 %
285
307.1 %
-52
—
233
253 %
60
168
205.5 %
0.22
759
691
-34.2 %
175
516
-32.5 %
140
306
446
33.1 %
70
-83.7 %
-4
—
66
-84.7 %
10
55
-82.7 %
0.05
1 134
1 050
-20.8 %
285
765
-15.7 %
123
212
335
4.4 %
430
-26.7 %
—
—
430
-27.1 %
106
318
-28.7 %
0.28
1 127
1 325
—
417
908
—
124
197
321
—
587
—
3
—
590
—
134
446
—
0.4
1 125.5