v3.24.1.1.u2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Zynga Inc
Popcore Limited
Common Stock
Common Stock
Zynga Inc
Common Stock
Popcore Limited
Additional Paid-in Capital
Additional Paid-in Capital
Zynga Inc
Additional Paid-in Capital
Popcore Limited
Treasury Stock
Retained Earnings/(Accumulated Deficit)
Accumulated Other Comprehensive (Loss) Income
Beginning balance (in shares) at Mar. 31, 2021       137.6                
Beginning balance (in shares) at Mar. 31, 2021                   (22.4)    
Beginning balance at Mar. 31, 2021 $ 3,332.0     $ 1.4     $ 2,288.8     $ (820.6) $ 1,871.0 $ (8.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net (loss) income 418.0                   418.0  
Change in cumulative foreign currency translation adjustment (43.6)                     (43.6)
Net unrealized gain on available-for-sale securities, net of taxes (5.1)                     (5.1)
Repurchased common stock (in shares)                   (1.3)    
Repurchased common stock (200.0)                 $ (200.0)    
Stock-based compensation 258.7           258.7          
Issuance of restricted stock, net of forfeitures and cancellations (in shares)       1.2                
Net share settlement of restricted stock awards (in shares)       (0.4)                
Net share settlement of restricted stock awards (64.1)           (64.1)          
Employee share purchase plan settlement (in shares)       0.1                
Employee share purchase plan settlement 19.7           19.7          
Issuance of shares (in shares)       0.5                
Issuance of shares related to acquisition 94.1           94.1          
Ending balance (in shares) at Mar. 31, 2022       139.0                
Ending balance (in shares) at Mar. 31, 2022                   (23.7)    
Ending balance at Mar. 31, 2022 3,809.7     $ 1.4     2,597.2     $ (1,020.6) 2,289.0 (57.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net (loss) income (1,124.7)                   (1,124.7)  
Change in cumulative foreign currency translation adjustment (58.9)                     (58.9)
Net unrealized gain on available-for-sale securities, net of taxes 2.9                     2.9
Stock-based compensation 389.3           389.3          
Issuance of restricted stock, net of forfeitures and cancellations (in shares)       2.7                
Exercise of stock options (in shares)       1.0                
Exercise of stock options 43.1           43.1          
Net share settlement of restricted stock awards (in shares)       (0.9)                
Net share settlement of restricted stock awards (108.1)           (108.1)          
Employee share purchase plan settlement (in shares)       0.2                
Employee share purchase plan settlement 22.3           22.3          
Issuance of shares (in shares)         46.3 0.6            
Issuance of shares related to acquisition   $ 5,377.7 $ 57.8   $ 0.5     $ 5,377.2 $ 57.8      
Stock-based compensation assumed in Zynga acquisition   $ 151.7           $ 151.7        
Issuance of shares related to Zynga convertible notes (in shares)       3.7                
Issuance of shares related to Zynga convertible notes $ 479.7           479.7          
Ending balance (in shares) at Mar. 31, 2023 168.9     192.6                
Ending balance (in shares) at Mar. 31, 2023 (23.7)                 (23.7)    
Ending balance at Mar. 31, 2023 $ 9,042.5     $ 1.9     9,010.2     $ (1,020.6) 1,164.3 (113.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net (loss) income (3,744.2)                   (3,744.2)  
Change in cumulative foreign currency translation adjustment 6.7                     6.7
Net unrealized gain on available-for-sale securities, net of taxes 1.5                     1.5
Stock-based compensation 416.1           416.1          
Issuance of restricted stock, net of forfeitures and cancellations (in shares)       2.1                
Exercise of stock options 1.5           1.5          
Net share settlement of restricted stock awards (in shares)       (0.6)                
Net share settlement of restricted stock awards (94.1)           (94.1)          
Employee share purchase plan settlement (in shares)       0.4                
Employee share purchase plan settlement $ 37.9           37.9          
Ending balance (in shares) at Mar. 31, 2024 170.8     194.5                
Ending balance (in shares) at Mar. 31, 2024 (23.7)                 (23.7)    
Ending balance at Mar. 31, 2024 $ 5,667.9     $ 1.9     $ 9,371.6     $ (1,020.6) $ (2,579.9) $ (105.1)