Take-Two Interactive Software, Inc. (TTWO)

NASDAQ: TTWO · Real-Time Price · USD

229.03

+1.16 (0.51%)

At close: Aug 22, 2025, 4:00 PM

229.10

+0.07 (0.03%)

After-hours: Aug 22, 2025, 7:51 PM EDT

TTWO Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2021
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2017 - 2021
Revenue	5,799	5,634	5,350	5,350	3,505	3,373	Upgrade
Revenue Growth (YoY)	7.33%	5.31%	-0.01%	52.64%	3.91%	9.19%	Upgrade
Cost of Revenue	2,349	2,357	2,421	2,520	1,465	1,496	Upgrade
Gross Profit	3,451	3,277	2,929	2,830	2,040	1,877	Upgrade
Selling, General & Admin	2,507	2,533	2,266	2,396	1,027	835.4	Upgrade
Research & Development	1,047	1,005	948.2	887.6	406.6	317.3	Upgrade
Operating Expenses	3,749	3,728	3,386	3,406	1,495	1,208	Upgrade
Operating Income	-298.5	-451.3	-456.6	-576.2	545	668.5	Upgrade
Interest Expense	-176.2	-174.1	-147.5	-129.6	-18.6	-6.2	Upgrade
Interest & Investment Income	98.6	98.6	62.3	33.8	17.6	18.7	Upgrade
Currency Exchange Gain (Loss)	-44.2	-22.6	-28.6	-31.8	-7.3	0.7	Upgrade
Other Non Operating Income (Expenses)	13.5	-2.1	-6.1	-45.3	0.1	-4.4	Upgrade
EBT Excluding Unusual Items	-406.8	-551.5	-576.5	-749.1	536.8	677.3	Upgrade
Merger & Restructuring Charges	-83.2	-136.9	-104.6	-14.6	-0.8	-	Upgrade
Impairment of Goodwill	-3,545	-3,545	-2,342	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	-	39.6	Upgrade
Asset Writedown	-257.7	-257.7	-687.3	-574.4	-70.6	-39.1	Upgrade
Other Unusual Items	-	-	7.7	-	-	-	Upgrade
Pretax Income	-4,293	-4,491	-3,703	-1,338	465.4	677.8	Upgrade
Income Tax Expense	-64.1	-12.4	41.4	-213.4	47.4	88.9	Upgrade
Net Income	-4,229	-4,479	-3,744	-1,125	418	588.9	Upgrade
Net Income to Common	-4,229	-4,479	-3,744	-1,125	418	588.9	Upgrade
Net Income Growth	-	-	-	-	-29.02%	45.60%	Upgrade
Shares Outstanding (Basic)	177	175	170	160	116	115	Upgrade
Shares Outstanding (Diluted)	177	175	170	160	117	116	Upgrade
Shares Change (YoY)	3.75%	2.94%	6.38%	36.90%	0.95%	1.37%	Upgrade
EPS (Basic)	-23.86	-25.58	-22.01	-7.03	3.62	5.14	Upgrade
EPS (Diluted)	-23.86	-25.58	-22.01	-7.03	3.58	5.09	Upgrade
EPS Growth	-	-	-	-	-29.67%	43.79%	Upgrade
Free Cash Flow	-58.3	-214.6	-157.8	-203.1	99.4	843.4	Upgrade
Free Cash Flow Per Share	-0.33	-1.23	-0.93	-1.27	0.85	7.29	Upgrade
Gross Margin	59.50%	58.16%	54.75%	52.89%	58.21%	55.65%	Upgrade
Operating Margin	-5.15%	-8.01%	-8.54%	-10.77%	15.55%	19.82%	Upgrade
Profit Margin	-72.92%	-79.50%	-69.99%	-21.02%	11.93%	17.46%	Upgrade
Free Cash Flow Margin	-1.00%	-3.81%	-2.95%	-3.80%	2.84%	25.01%	Upgrade
EBITDA	600.7	448.9	520.4	555.5	671	757	Upgrade
EBITDA Margin	10.36%	7.97%	9.73%	10.38%	19.14%	22.44%	Upgrade
D&A For EBITDA	899.2	900.2	977	1,132	126	88.5	Upgrade
EBIT	-298.5	-451.3	-456.6	-576.2	545	668.5	Upgrade
EBIT Margin	-5.15%	-8.01%	-8.54%	-10.77%	15.55%	19.82%	Upgrade
Effective Tax Rate	-	-	-	-	10.18%	13.12%	Upgrade
Revenue as Reported	5,799	5,634	5,350	5,350	3,505	3,373	Upgrade

Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q