Take-Two Interactive Soft... (TTWO)
undefined
undefined%
At close: undefined
185.48
-0.03%
After-hours Dec 13, 2024, 04:56 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98
Revenue 5.35B 5.35B 3.50B 3.37B 3.09B 2.67B 1.79B 1.78B 1.41B 1.08B 2.35B 1.21B 825.82M 1.16B 968.49M 1.54B 981.79M 1.04B 1.20B 1.13B 1.03B 793.98M 451.06M 387.01M 305.90M 191.10M 19.00M
Cost of Revenue 3.11B 3.06B 1.54B 1.54B 1.54B 1.52B 898.31M 1.02B 813.87M 794.87M 1.41B 715.84M 528.86M 703.45M 717.83M 988.70M 735.03M 825.48M 786.00M 749.68M 637.55M 497.94M 306.26M 247.36M 214.60M 145.00M 11.70M
Gross Profit 2.24B 2.29B 1.97B 1.84B 1.55B 1.14B 894.58M 756.79M 599.83M 288.07M 936.24M 498.65M 296.97M 455.57M 250.66M 548.84M 246.76M 212.36M 416.60M 378.07M 396.14M 296.03M 144.79M 139.65M 91.30M 46.10M 7.30M
Operating Income -3.59B -1.13B 473.60M 629.38M 425.27M 206.67M 135.58M 91.31M -10.83M -258.46M 415.26M 5.24M -84.27M 80.24M -130.21M 115.85M -126.05M -187.17M 39.98M 102.13M 163.01M 122.72M 25.84M 44.47M 27.50M 10.50M -3.10M
Interest Income 65.60M 33.80M 17.62M 18.70M 47.34M 38.02M 1.00M - - - - - - - 648.00K 4.11M - - - - - - - - - - -
Pretax Income -3.70B -1.34B 465.40M 677.82M 458.44M 232.78M 136.63M 76.97M -38.35M -272.88M 376.15M -26.11M -103.84M 62.36M -133.41M 112.14M -128.22M -184.48M 43.70M 96.61M 165.31M 120.95M -3.50M 38.23M 24.40M 6.50M -
Net Income -3.74B -1.12B 418.00M 588.90M 404.46M 333.84M 173.53M 67.30M -8.30M -279.47M 361.61M -29.49M -108.82M 48.46M -137.93M 97.10M -138.41M -184.89M 37.48M 65.38M 98.12M 71.56M 5.99M 24.96M 16.30M 6.00M -4.20M
Selling & General & Admin 2.27B 2.44B 1.03B 835.67M 776.66M 672.63M 503.92M 496.86M 390.76M 410.43M 402.37M 404.59M 304.95M 297.07M 283.75M 338.82M 279.44M 293.26M 281.44M 215.83M 191.10M 149.53M 100.12M 79.26M 55.20M 31.20M 7.60M
Research & Development 948.20M 892.50M 406.57M 317.31M 296.40M 230.17M 196.37M 137.91M 119.81M 115.04M 105.26M 78.18M 64.16M 62.61M 63.75M 63.93M 48.45M 64.26M 73.16M 43.26M 25.11M 11.52M 6.19M 5.67M 5.30M 1.40M 1.20M
Other Expenses 2.62B 122.30M 61.10M 55.60M 48.11M 40.23M 43.97M 30.71M 28.80M 76.00K 13.36M 10.63M 12.12M 15.64M 18.62M 25.75M 27.45M 42.01M 22.02M 16.85M 16.92M 12.26M 12.64M 10.24M 3.30M 3.00M 1.60M
Operating Expenses 5.83B 3.45B 1.49B 1.21B 1.12B 943.04M 744.26M 665.48M 539.37M 546.53M 520.99M 493.41M 381.23M 375.33M 366.12M 428.50M 355.34M 399.53M 376.62M 275.94M 233.13M 173.32M 118.95M 95.17M 63.80M 35.60M 10.40M
Interest Expense 140.60M 203.90M 24.55M 6.21M 5.25M 8.03M 2.01M 15.69M 30.20M 31.89M 33.55M 31.35M 19.57M 17.88M 7.74M 3.41M - - - - - 480.00K - - - - -
Selling & Marketing Expenses 1.55B 1.59B 516.43M 444.99M 458.42M 391.40M 256.09M 285.45M 198.31M 235.34M 241.00M 257.33M 183.75M 191.35M 148.62M 167.38M 130.65M 103.02M 157.72M 117.61M - 77.99M - - - - -
Cost & Expenses 8.97B 6.52B 3.03B 2.74B 2.66B 2.47B 1.64B 1.69B 1.35B 1.34B 1.94B 1.21B 910.09M 1.08B 1.08B 1.42B 1.09B 1.23B 1.16B 1.03B 870.68M 671.26M 425.21M 342.53M 278.40M 180.60M 22.10M
Income Tax 41.40M -213.40M 47.38M 88.93M 53.98M -101.05M -36.91M 9.66M -30.05M 6.59M 14.46M 5.05M 3.86M 12.68M 4.52M 15.05M 10.19M 407.00K 6.22M 31.23M 67.20M 49.38M -2.20M 13.27M 8.10M -400.00K 1.10M
Shares Outstanding (Basic) 170.10M 159.90M 115.48M 114.60M 113.10M 113.18M 110.11M 90.18M 83.02M 80.31M 84.52M 85.58M 83.36M 80.51M 76.81M 75.04M 71.86M 62.95M 69.86M 44.74M 62.95M 61.89M 49.65M 56.62M 31.01M 22.12M 12.79M
Shares Outstanding (Diluted) 170.10M 159.90M 116.78M 115.74M 114.14M 115.20M 112.76M 92.33M 83.42M 80.37M 113.88M 85.58M 83.36M 80.52M 76.81M 75.94M 71.86M 64.95M 69.86M 44.74M 64.81M 63.42M 49.65M 60.16M 32.23M 25.59M 12.79M
EPS (Basic) -22.01 -7.03 3.62 5.14 3.58 2.95 1.58 0.73 -0.1 -3.48 3.79 -0.34 -1.31 0.56 -1.8 1.29 -1.93 -2.94 0.54 0.97 1.41 1.25 -0.13 0.11 0.53 0.33 -0.33
EPS (Diluted) -22.01 -7.03 3.58 5.09 3.54 2.90 1.54 0.72 -0.1 -3.48 3.20 -0.34 -1.31 0.56 -1.8 1.28 -1.93 -2.85 0.53 0.95 1.37 1.21 -0.13 0.11 0.51 0.28 -0.33
EBITDA -1.80B 656.80M 690.56M 876.29M 697.62M 498.72M 282.00M 337.86M 131.65M -121.08M 432.17M 253.03M 79.54M 239.88M -1.05M 289.76M 19.20M -18.10M 145.19M 133.26M 226.17M 139.80M 42.19M 42.43M 30.69M 13.70M 800.00K
Depreciation & Amortization 1.76B 1.87B 206.53M 192.27M 236.54M 257.91M 144.37M 239.19M 140.76M 154.85M 282.45M 248.38M 163.81M 176.56M 124.62M 174.21M 145.97M 166.38M 122.03M 36.65M 21.82M 17.09M 14.78M 10.24M 3.30M 3.00M 1.60M