Take-Two Interactive Software, Inc. (TTWO)
NASDAQ: TTWO · IEX Real-Time Price · USD
146.92
+0.25 (0.17%)
At close: Mar 27, 2024, 4:00 PM
144.58
-2.34 (-1.59%)
Pre-market: Mar 28, 2024, 9:07 AM EDT

TTWO Income Statement

Millions USD. Fiscal year is Apr - Mar.
Year 2022202120202019201820172016201520142013 2012 - 1995
Revenue
5,3503,5053,3733,0892,6681,7931,7801,4141,0832,351
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Revenue Growth (YoY)
52.64%3.91%9.19%15.76%48.83%0.74%25.89%30.54%-53.93%93.54%
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Cost of Revenue
3,0651,5351,5351,5421,524898.311,023813.87794.871,414
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Gross Profit
2,2851,9691,8381,5471,145894.58756.79599.83288.07936.24
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Selling, General & Admin
2,4361,028835.4776.66672.63503.92496.86390.76410.43402.37
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Research & Development
892.5406.6317.3296.4230.17196.37137.92119.81115.04105.26
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Other Operating Expenses
122.361.155.648.235.2758.7130.71100.0921.0613.36
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Operating Expenses
3,4511,4961,2081,121938.08759665.48610.65546.53520.99
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Operating Income
-1,165.2473.6629.4425.27206.67135.5891.31-10.83-258.46415.26
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Interest Expense / Income
141.914.2-8.8-38.51-26.11-1.0515.6930.2131.8933.55
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Other Expense / Income
31-6-39.65.33---1.35-2.68-17.485.64
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Pretax Income
-1,338.1465.4677.8458.44232.79136.6376.97-38.35-272.88376.06
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Income Tax
-213.447.488.953.98-101.05-36.919.66-30.056.5914.46
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Net Income
-1,124.7418588.9404.46333.84173.5367.3-8.3-279.47361.61
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Net Income Growth
--29.02%45.60%21.15%92.38%157.84%----
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Shares Outstanding (Basic)
169115115113113114101858498
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Shares Change
46.14%0.21%1.55%0.23%-1.08%12.81%19.57%0.53%-13.92%6.95%
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EPS (Basic)
-7.033.625.143.582.951.570.73-0.10-3.483.79
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EPS (Diluted)
-7.033.585.093.542.901.540.72-0.10-3.483.20
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EPS Growth
--29.67%43.79%22.07%88.31%113.89%----
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Free Cash Flow
-203.199.4843.4632.29776.55431.97386.74224.03163.31670.45
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Free Cash Flow Per Share
-1.200.867.325.586.863.783.812.641.946.84
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Gross Margin
42.72%56.19%54.49%50.07%42.90%49.90%42.52%42.43%26.60%39.83%
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Operating Margin
-21.78%13.51%18.66%13.77%7.75%7.56%5.13%-0.77%-23.87%17.67%
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Profit Margin
-21.02%11.93%17.46%13.09%12.51%9.68%3.78%-0.59%-25.81%15.38%
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Free Cash Flow Margin
-3.80%2.84%25.01%20.47%29.10%24.09%21.73%15.85%15.08%28.52%
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Effective Tax Rate
-10.18%13.12%11.77%-43.41%-27.01%12.55%--3.84%
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EBITDA
-755.9728.6900.2677.51471.5280.5352.01155.29-86.48688.51
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EBITDA Margin
-14.13%20.79%26.69%21.93%17.67%15.64%19.78%10.98%-7.99%29.29%
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Depreciation & Amortization
440.3249231.2257.58264.83144.92259.36163.43154.51278.89
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EBIT
-1,196.2479.6669419.93206.67135.5892.66-8.15-240.99409.62
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EBIT Margin
-22.36%13.68%19.84%13.59%7.75%7.56%5.21%-0.58%-22.25%17.43%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).