Take-Two Interactive Soft... (TTWO)
210.25
0.12 (0.06%)
At close: Apr 02, 2025, 10:16 AM
Take-Two Interactive Software Income Statement
| 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 | 3.5B | 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 | 1.2B | 1.13B | 1.03B | 793.98M | 451.06M | 387.01M | 305.9M | 191.1M | 19M |
| 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 | 988.7M | 735.03M | 825.48M | 786M | 749.68M | 637.55M | 497.94M | 306.26M | 247.36M | 214.6M | 145M | 11.7M |
| 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 | 416.6M | 378.07M | 396.14M | 296.03M | 144.79M | 139.65M | 91.3M | 46.1M | 7.3M |
| Operating Income | -3.59B | -1.13B | 473.6M | 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 | 27.5M | 10.5M | -3.1M |
| Interest Income | 65.6M | 33.8M | 17.62M | 18.7M | 47.34M | 38.02M | 1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 648K | 4.11M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -3.7B | -1.34B | 465.4M | 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 | 43.7M | 96.61M | 165.31M | 120.95M | -3.5M | 38.23M | 24.4M | 6.5M | n/a |
| Net Income | -3.74B | -1.12B | 418M | 588.9M | 404.46M | 333.84M | 173.53M | 67.3M | -8.3M | -279.47M | 361.61M | -29.49M | -108.82M | 48.46M | -137.93M | 97.1M | -138.41M | -184.89M | 37.48M | 65.38M | 98.12M | 71.56M | 5.99M | 24.96M | 16.3M | 6M | -4.2M |
| 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 | 191.1M | 149.53M | 100.12M | 79.26M | 55.2M | 31.2M | 7.6M |
| Research & Development | 948.2M | 892.5M | 406.57M | 317.31M | 296.4M | 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 | 5.3M | 1.4M | 1.2M |
| Other Expenses | 2.62B | 122.3M | 61.1M | 55.6M | 48.11M | 40.23M | 43.97M | 30.71M | 28.8M | 76K | 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 | 3.3M | 3M | 1.6M |
| 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 | 428.5M | 355.34M | 399.53M | 376.62M | 275.94M | 233.13M | 173.32M | 118.95M | 95.17M | 63.8M | 35.6M | 10.4M |
| Interest Expense | 140.6M | 203.9M | 24.55M | 6.21M | 5.25M | 8.03M | 2.01M | 15.69M | 30.2M | 31.89M | 33.55M | 31.35M | 19.57M | 17.88M | 7.74M | 3.41M | n/a | n/a | n/a | n/a | n/a | 480K | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 1.55B | 1.59B | 516.43M | 444.99M | 458.42M | 391.4M | 256.09M | 285.45M | 198.31M | 235.34M | 241M | 257.33M | 183.75M | 191.35M | 148.62M | 167.38M | 130.65M | 103.02M | 157.72M | 117.61M | n/a | 77.99M | n/a | n/a | n/a | n/a | n/a |
| 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 | 278.4M | 180.6M | 22.1M |
| Income Tax | 41.4M | -213.4M | 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 | 407K | 6.22M | 31.23M | 67.2M | 49.38M | -2.2M | 13.27M | 8.1M | -400K | 1.1M |
| Shares Outstanding (Basic) | 170.1M | 159.9M | 115.48M | 114.6M | 113.1M | 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) | 170.1M | 159.9M | 116.78M | 115.74M | 114.14M | 115.2M | 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 | -1.72B | 656.8M | 690.56M | 876.29M | 697.62M | 498.72M | 282M | 337.86M | 131.65M | -121.08M | 432.17M | 253.03M | 79.54M | 239.88M | -1.05M | 289.76M | 19.2M | -18.1M | 145.19M | 133.26M | 226.17M | 139.8M | 42.19M | 42.43M | 30.69M | 13.7M | 800K |
| EBIT | -3.56B | -1.21B | 484.03M | 684.02M | 463.69M | 240.82M | 137.63M | 98.67M | -9.11M | -258.46M | 415.26M | 5.24M | -84.27M | 77.14M | -125.67M | 115.56M | -126.77M | -187.17M | 38.02M | 97.27M | 163.01M | 122.7M | 28.38M | 33.31M | 27.38M | 10.7M | -900K |
| 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 | 3.3M | 3M | 1.6M |