Take-Two Interactive Software, Inc. (TTWO)
NASDAQ: TTWO · Real-Time Price · USD
163.78
+2.06 (1.27%)
Nov 1, 2024, 4:00 PM EDT - Market closed

TTWO Income Statement

Millions USD. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jun '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
5,4035,3505,3503,5053,3733,089
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Revenue Growth (YoY)
-2.33%-0.01%52.64%3.91%9.19%15.76%
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Cost of Revenue
2,4002,4212,5201,4651,4961,542
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Gross Profit
3,0032,9292,8302,0401,8771,547
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Selling, General & Admin
2,3242,2792,3701,027835.4776.66
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Research & Development
929.4948.2887.6406.6317.3296.4
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Operating Expenses
3,4293,3993,3791,4951,2081,121
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Operating Income
-426-469.5-549.7545668.5425.35
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Interest Expense
-147.3-147.5-135.7-18.6-6.2-2.64
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Interest & Investment Income
74.562.333.817.618.747.34
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Currency Exchange Gain (Loss)
-60.3-28.6-31.8-7.30.7-3.59
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Other Non Operating Income (Expenses)
21.4-6.1-39.20.1-4.4-2.61
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EBT Excluding Unusual Items
-537.7-589.4-722.6536.8677.3463.86
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Merger & Restructuring Charges
-146.9-104.6-14.6-0.8--0.08
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Impairment of Goodwill
-2,342-2,342----
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Gain (Loss) on Sale of Investments
----39.6-5.33
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Asset Writedown
-674.9-687.3-574.4-70.6-39.1-
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Other Unusual Items
15.520.6-26.5---
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Pretax Income
-3,686-3,703-1,338465.4677.8458.44
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Income Tax Expense
114.141.4-213.447.488.953.98
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Earnings From Continuing Operations
-3,800-3,744-1,125418588.9404.46
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Net Income
-3,800-3,744-1,125418588.9404.46
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Net Income to Common
-3,800-3,744-1,125418588.9404.46
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Net Income Growth
----29.02%45.60%21.15%
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Shares Outstanding (Basic)
171170160116115113
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Shares Outstanding (Diluted)
171170160117116114
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Shares Change (YoY)
1.61%6.38%36.90%0.95%1.37%-0.92%
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EPS (Basic)
-22.25-22.01-7.033.625.143.58
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EPS (Diluted)
-22.25-22.01-7.033.585.093.54
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EPS Growth
----29.67%43.79%22.07%
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Free Cash Flow
-357.4-157.8-203.199.4843.4632.29
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Free Cash Flow Per Share
-2.09-0.93-1.270.857.295.54
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Gross Margin
55.58%54.75%52.89%58.21%55.65%50.07%
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Operating Margin
-7.88%-8.78%-10.27%15.55%19.82%13.77%
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Profit Margin
-70.33%-69.99%-21.02%11.93%17.46%13.09%
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Free Cash Flow Margin
-6.61%-2.95%-3.80%2.84%25.01%20.47%
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EBITDA
487.8507.5582671757493.97
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EBITDA Margin
9.03%9.49%10.88%19.15%22.44%15.99%
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D&A For EBITDA
913.89771,13212688.568.62
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EBIT
-426-469.5-549.7545668.5425.35
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EBIT Margin
-7.88%-8.78%-10.27%15.55%19.82%13.77%
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Effective Tax Rate
---10.18%13.12%11.77%
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Revenue as Reported
5,4035,3505,3503,5053,373-
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Source: S&P Capital IQ. Standard template. Financial Sources.