Take-Two Interactive Software, Inc. (TTWO)
NASDAQ: TTWO · Real-Time Price · USD
185.50
-0.51 (-0.27%)
Nov 20, 2024, 4:00 PM EST - 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
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
5,4575,3505,3503,5053,3733,089
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Revenue Growth (YoY)
0.35%-0.01%52.64%3.91%9.19%15.76%
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Cost of Revenue
2,3302,4212,5201,4651,4961,542
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Gross Profit
3,1272,9292,8302,0401,8771,547
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Selling, General & Admin
2,5202,2792,3701,027835.4776.66
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Research & Development
944948.2887.6406.6317.3296.4
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Operating Expenses
3,6423,3993,3791,4951,2081,121
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Operating Income
-514.8-469.5-549.7545668.5425.35
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Interest Expense
-156.8-147.5-135.7-18.6-6.2-2.64
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Interest & Investment Income
79.862.333.817.618.747.34
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Currency Exchange Gain (Loss)
-22.7-28.6-31.8-7.30.7-3.59
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Other Non Operating Income (Expenses)
-9-6.1-39.20.1-4.4-2.61
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EBT Excluding Unusual Items
-623.5-589.4-722.6536.8677.3463.86
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Merger & Restructuring Charges
-165.4-104.6-14.6-0.8--0.08
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Impairment of Goodwill
-2,177-2,342----
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Gain (Loss) on Sale of Investments
----39.6-5.33
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Asset Writedown
-480.7-687.3-574.4-70.6-39.1-
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Other Unusual Items
12.920.6-26.5---
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Pretax Income
-3,433-3,703-1,338465.4677.8458.44
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Income Tax Expense
188.741.4-213.447.488.953.98
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Earnings From Continuing Operations
-3,622-3,744-1,125418588.9404.46
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Net Income
-3,622-3,744-1,125418588.9404.46
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Net Income to Common
-3,622-3,744-1,125418588.9404.46
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Net Income Growth
----29.02%45.60%21.15%
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Shares Outstanding (Basic)
172170160116115113
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Shares Outstanding (Diluted)
172170160117116114
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Shares Change (YoY)
2.01%6.38%36.90%0.95%1.37%-0.92%
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EPS (Basic)
-21.03-22.01-7.033.625.143.58
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EPS (Diluted)
-21.03-22.01-7.033.585.093.54
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EPS Growth
----29.67%43.79%22.07%
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Free Cash Flow
-559-157.8-203.199.4843.4632.29
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Free Cash Flow Per Share
-3.25-0.93-1.270.857.295.54
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Gross Margin
57.30%54.75%52.89%58.21%55.65%50.07%
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Operating Margin
-9.43%-8.78%-10.27%15.55%19.82%13.77%
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Profit Margin
-66.38%-69.99%-21.02%11.93%17.46%13.09%
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Free Cash Flow Margin
-10.24%-2.95%-3.80%2.84%25.01%20.47%
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EBITDA
165.6507.5582671757493.97
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EBITDA Margin
3.03%9.49%10.88%19.15%22.44%15.99%
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D&A For EBITDA
680.49771,13212688.568.62
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EBIT
-514.8-469.5-549.7545668.5425.35
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EBIT Margin
-9.43%-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
5,4575,3505,3503,5053,373-
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Source: S&P Capital IQ. Standard template. Financial Sources.