Take-Two Interactive Software, Inc. (TTWO)
NASDAQ: TTWO · IEX Real-Time Price · USD
141.54
-1.30 (-0.91%)
Apr 25, 2024, 10:01 AM EDT - Market open
TTWO Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 - 1995 |
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Revenue | 5,350 | 3,505 | 3,373 | 3,089 | 2,668 | 1,793 | 1,780 | 1,414 | 1,083 | 2,351 | Upgrade
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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% | Upgrade
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Cost of Revenue | 3,065 | 1,535 | 1,535 | 1,542 | 1,524 | 898.31 | 1,023 | 813.87 | 794.87 | 1,414 | Upgrade
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Gross Profit | 2,285 | 1,969 | 1,838 | 1,547 | 1,145 | 894.58 | 756.79 | 599.83 | 288.07 | 936.24 | Upgrade
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Selling, General & Admin | 2,436 | 1,028 | 835.4 | 776.66 | 672.63 | 503.92 | 496.86 | 390.76 | 410.43 | 402.37 | Upgrade
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Research & Development | 892.5 | 406.6 | 317.3 | 296.4 | 230.17 | 196.37 | 137.92 | 119.81 | 115.04 | 105.26 | Upgrade
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Other Operating Expenses | 122.3 | 61.1 | 55.6 | 48.2 | 35.27 | 58.71 | 30.71 | 100.09 | 21.06 | 13.36 | Upgrade
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Operating Expenses | 3,451 | 1,496 | 1,208 | 1,121 | 938.08 | 759 | 665.48 | 610.65 | 546.53 | 520.99 | Upgrade
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Operating Income | -1,165.2 | 473.6 | 629.4 | 425.27 | 206.67 | 135.58 | 91.31 | -10.83 | -258.46 | 415.26 | Upgrade
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Interest Expense / Income | 141.9 | 14.2 | -8.8 | -38.51 | -26.11 | -1.05 | 15.69 | 30.21 | 31.89 | 33.55 | Upgrade
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Other Expense / Income | 31 | -6 | -39.6 | 5.33 | - | - | -1.35 | -2.68 | -17.48 | 5.64 | Upgrade
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Pretax Income | -1,338.1 | 465.4 | 677.8 | 458.44 | 232.79 | 136.63 | 76.97 | -38.35 | -272.88 | 376.06 | Upgrade
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Income Tax | -213.4 | 47.4 | 88.9 | 53.98 | -101.05 | -36.91 | 9.66 | -30.05 | 6.59 | 14.46 | Upgrade
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Net Income | -1,124.7 | 418 | 588.9 | 404.46 | 333.84 | 173.53 | 67.3 | -8.3 | -279.47 | 361.61 | Upgrade
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Net Income Growth | - | -29.02% | 45.60% | 21.15% | 92.38% | 157.84% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 169 | 115 | 115 | 113 | 113 | 114 | 101 | 85 | 84 | 98 | Upgrade
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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% | Upgrade
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EPS (Basic) | -7.03 | 3.62 | 5.14 | 3.58 | 2.95 | 1.57 | 0.73 | -0.10 | -3.48 | 3.79 | Upgrade
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EPS (Diluted) | -7.03 | 3.58 | 5.09 | 3.54 | 2.90 | 1.54 | 0.72 | -0.10 | -3.48 | 3.20 | Upgrade
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EPS Growth | - | -29.67% | 43.79% | 22.07% | 88.31% | 113.89% | - | - | - | - | Upgrade
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Free Cash Flow | -203.1 | 99.4 | 843.4 | 632.29 | 776.55 | 431.97 | 386.74 | 224.03 | 163.31 | 670.45 | Upgrade
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Free Cash Flow Per Share | -1.20 | 0.86 | 7.32 | 5.58 | 6.86 | 3.78 | 3.81 | 2.64 | 1.94 | 6.84 | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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Effective Tax Rate | - | 10.18% | 13.12% | 11.77% | -43.41% | -27.01% | 12.55% | - | - | 3.84% | Upgrade
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EBITDA | -755.9 | 728.6 | 900.2 | 677.51 | 471.5 | 280.5 | 352.01 | 155.29 | -86.48 | 688.51 | Upgrade
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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% | Upgrade
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Depreciation & Amortization | 440.3 | 249 | 231.2 | 257.58 | 264.83 | 144.92 | 259.36 | 163.43 | 154.51 | 278.89 | Upgrade
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EBIT | -1,196.2 | 479.6 | 669 | 419.93 | 206.67 | 135.58 | 92.66 | -8.15 | -240.99 | 409.62 | Upgrade
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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% | Upgrade
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