v3.25.1
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
Beginning balance (in shares) at Mar. 31, 2022       139.0                
Beginning balance (in shares) at Mar. 31, 2022                   (23.7)    
Beginning 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 (1,124.7)                   (1,124.7)  
Change in cumulative foreign currency translation adjustment (58.9)                     (58.9)
Stock-based compensation 389.3           389.3          
Net unrealized gain on available-for-sale securities, net of taxes 2.9                     2.9
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       192.6                
Ending balance (in shares) at Mar. 31, 2023                   (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 (3,744.2)                   (3,744.2)  
Change in cumulative foreign currency translation adjustment 6.7                     6.7
Stock-based compensation 416.1           416.1          
Net unrealized gain on available-for-sale securities, net of taxes 1.5                     1.5
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)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (4,478.9)                   (4,478.9)  
Change in cumulative foreign currency translation adjustment 8.2                     8.2
Stock-based compensation 398.5           398.5          
Net unrealized gain on available-for-sale securities, net of taxes 0.0                      
Issuance of restricted stock, net of forfeitures and cancellations (in shares)       2.4                
Exercise of stock options (in shares)       0.6                
Exercise of stock options 31.4           31.4          
Employee share purchase plan settlement (in shares)       0.4                
Employee share purchase plan settlement 45.9           45.9          
Issuance of shares (in shares)       2.8                
Issuance of shares related to acquisition 448.6           448.6          
Issuance of shares related to Zynga convertible notes (in shares)       0.1                
Issuance of shares related to Zynga convertible notes 16.0           16.0          
Other changes, net $ 0.1     $ 0.1                
Ending balance (in shares) at Mar. 31, 2025 177.1     200.8                
Ending balance (in shares) at Mar. 31, 2025 (23.7)                 (23.7)    
Ending balance at Mar. 31, 2025 $ 2,137.7     $ 2.0     $ 10,312.0     $ (1,020.6) $ (7,058.8) $ (96.9)