Take-Two Interactive Software, Inc. (BIT:1TTWO)

BIT:1TTWO Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2022
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Dec 31, 2021
Revenue	5,799	5,634	5,350	5,350	3,505	2,801
Revenue Growth (YoY)	7.33%	5.31%	-0.01%	52.64%	25.15%	-16.97%
Cost of Revenue	2,563	2,571	3,108	3,065	1,535	1,015
Gross Profit	3,236	3,062	2,242	2,285	1,969	1,786
Selling, General & Admin	2,541	2,567	2,266	2,426	1,027	1,117
Depreciation & Amortization Expenses	235	229.4	171.2	122.3	61.1	-
Research & Development	1,047	1,005	948.2	887.6	406.6	545.9
Other Operating Expenses	52.8	3,652	2,447	14.6	0.8	66.8
Operating Income	-639.4	-4,391	-3,591	-1,165	473.6	55.8
Interest Income	-	-	-	-	-	6.4
Interest Expense	-	-	-	-	-	-59.2
Other Non-Operating Income (Expense)	104.5	86.4	95	110.9	20.2	11.2
Total Non-Operating Income (Expense)	104.5	86.4	95	110.9	20.2	-41.6
Pretax Income	-534.9	-4,305	-3,496	-1,054	493.8	14.2
Provision for Income Taxes	-64.1	-12.4	41.4	-213.4	47.4	96
Net Income	-4,229	-4,479	-3,744	-1,125	418	-104.2
Net Income to Common	-4,229	-4,479	-3,744	-1,125	418	-104.2
Shares Outstanding (Basic)	177	175	170	160	116	1,099
Shares Outstanding (Diluted)	177	175	170	160	117	1,099
Shares Change (YoY)	3.79%	2.94%	6.38%	36.90%	-89.37%	849.96%
EPS (Basic)	-24.13	-25.58	-22.01	-7.03	3.62	-0.09
EPS (Diluted)	-24.13	-25.58	-22.01	-7.03	3.58	-0.09
Free Cash Flow	-58.3	-214.6	-157.8	-203.1	99.4	241.3
Free Cash Flow Growth	-	-	-	-	-58.81%	-71.39%
Free Cash Flow Per Share	-0.33	-1.23	-0.93	-1.27	0.85	0.22
Gross Margin	55.80%	54.36%	41.91%	42.72%	56.19%	63.76%
Operating Margin	-11.03%	-77.94%	-67.12%	-21.78%	13.51%	1.99%
Profit Margin	-8.12%	-76.19%	-66.12%	-15.72%	12.74%	-2.92%
FCF Margin	-1.01%	-3.81%	-2.95%	-3.80%	2.84%	8.62%
EBITDA	730.1	-2,981	-1,744	700.1	752.9	294.7
EBITDA Margin	12.59%	-52.91%	-32.59%	13.09%	21.48%	10.52%
EBIT	-639.4	-4,391	-3,591	-1,165	473.6	55.8
EBIT Margin	-11.03%	-77.94%	-67.12%	-21.78%	13.51%	1.99%
Effective Tax Rate	11.98%	0.29%	-1.18%	20.24%	9.60%	676.06%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.