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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Zynga Inc
Gearbox
Common Stock
Common Stock
Zynga Inc
Common Stock
Gearbox
Additional Paid-in Capital
Additional Paid-in Capital
Zynga Inc
Additional Paid-in Capital
Gearbox
Treasury Stock
Retained Earnings/(Accumulated Deficit)
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Mar. 31, 2024       194.5                
Beginning balance at Mar. 31, 2024 $ 5,667.9     $ 1.9     $ 9,371.6     $ (1,020.6) $ (2,579.9) $ (105.1)
Beginning balance (in shares) at Mar. 31, 2024                   (23.7)    
Net loss (262.0)                   (262.0)  
Change in cumulative foreign currency translation adjustment (5.4)                     (5.4)
Stock-based compensation 97.2           97.2          
Issuance of restricted stock, net of forfeitures and cancellations (in shares)       1.2                
Exercise of stock options (in shares)       0.0                
Other changes, net 0.3           0.3          
Issuance of shares related to acquisition (in shares)         0.1 2.8            
Issuance of shares related to acquisition   $ 16.0 $ 454.3   $ 0.0     $ 16.0 $ 454.3      
Employee share purchase plan settlement (in shares)       0.2                
Employee share purchase plan settlement 23.0           23.0          
Other changes, net 0.2     $ 0.1     0.1          
Ending balance (in shares) at Jun. 30, 2024       198.8                
Ending balance at Jun. 30, 2024 $ 5,991.5     $ 2.0     9,962.5     $ (1,020.6) (2,841.9) (110.5)
Ending balance (in shares) at Jun. 30, 2024                   (23.7)    
Beginning balance (in shares) at Mar. 31, 2025 177.1     200.8                
Beginning balance at Mar. 31, 2025 $ 2,137.7     $ 2.0     10,312.0     $ (1,020.6) (7,058.8) (96.9)
Beginning balance (in shares) at Mar. 31, 2025 (23.7)                 (23.7)    
Net loss $ (11.9)                   (11.9)  
Change in cumulative foreign currency translation adjustment 82.9                     82.9
Stock-based compensation 54.3           54.3          
Issuance of restricted stock, net of forfeitures and cancellations (in shares)       1.6                
Net share settlement of restricted stock awards (1.3)           (1.3)          
Employee share purchase plan settlement (in shares)       0.2                
Employee share purchase plan settlement 26.8           26.8          
Issuance of common stock (in shares)       5.5                
Issuance of common stock 1,192.8     $ 0.1     1,192.7          
Other changes, net $ (0.4)           (0.4)          
Ending balance (in shares) at Jun. 30, 2025 184.4     208.1                
Ending balance at Jun. 30, 2025 $ 3,480.9     $ 2.1     $ 11,584.1     $ (1,020.6) $ (7,070.7) $ (14.0)
Ending balance (in shares) at Jun. 30, 2025 (23.7)                 (23.7)