TTWO
Income statement / Annual
Last year (2024), Take-Two Interactive Software, Inc.'s total revenue was $5.35 B,
a decrease of 0.01% from the previous year.
In 2024, Take-Two Interactive Software, Inc.'s net income was -$3.74 B.
See Take-Two Interactive Software, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
| Operating Revenue |
$5.35 B
|
$5.35 B
|
$3.50 B
|
$3.37 B
|
$3.09 B
|
$2.67 B
|
$1.79 B
|
$1.78 B
|
$1.41 B
|
$1.08 B
|
| Cost of Revenue |
$3.11 B |
$3.06 B |
$1.54 B |
$1.54 B |
$1.54 B |
$1.52 B |
$898.31 M |
$1.02 B |
$813.87 M |
$794.87 M |
| Gross Profit |
$2.24 B |
$2.29 B |
$1.97 B |
$1.84 B |
$1.55 B |
$1.14 B |
$894.58 M |
$756.79 M |
$599.83 M |
$288.07 M |
| Gross Profit Ratio |
0.42 |
0.43 |
0.56 |
0.54 |
0.5 |
0.43 |
0.5 |
0.43 |
0.42 |
0.27 |
| Research and Development
Expenses |
$948.20 M
|
$892.50 M
|
$406.57 M
|
$317.31 M
|
$296.40 M
|
$230.17 M
|
$196.37 M
|
$137.92 M
|
$119.81 M
|
$115.04 M
|
| General & Administrative
Expenses |
$716.10 M
|
$843.10 M
|
$510.86 M
|
$390.68 M
|
$318.24 M
|
$281.23 M
|
$247.83 M
|
$211.41 M
|
$192.45 M
|
$175.09 M
|
| Selling & Marketing
Expenses |
$1.55 B
|
$1.59 B
|
$516.43 M
|
$444.99 M
|
$458.42 M
|
$391.40 M
|
$256.09 M
|
$285.45 M
|
$198.31 M
|
$235.34 M
|
| Selling, General &
Administrative Expenses |
$2.27 B
|
$2.44 B
|
$1.03 B
|
$835.67 M
|
$776.66 M
|
$672.63 M
|
$503.92 M
|
$496.86 M
|
$390.76 M
|
$410.43 M
|
| Other Expenses |
$2.62 B |
$122.30 M |
$61.11 M |
$55.60 M |
$48.11 M |
$40.23 M |
$43.97 M |
$30.71 M |
$28.80 M |
$76,000.00 |
| Operating Expenses |
$2.72 B |
$3.45 B |
$1.49 B |
$1.21 B |
$1.12 B |
$943.04 M |
$744.26 M |
$665.48 M |
$539.37 M |
$546.53 M |
| Cost And Expenses |
$8.94 B |
$6.52 B |
$3.03 B |
$2.74 B |
$2.66 B |
$2.47 B |
$1.64 B |
$1.69 B |
$1.35 B |
$1.34 B |
| Interest Income |
$65.60 M |
$33.80 M |
$17.62 M |
$18.70 M |
$47.34 M |
$38.02 M |
$1.00 M |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$140.60 M |
$203.90 M |
$24.55 M |
$6.21 M |
$5.25 M |
$8.03 M |
$2.01 M |
$15.69 M |
$30.21 M |
$31.89 M |
| Depreciation &
Amortization |
$1.76 B
|
$1.87 B
|
$206.54 M
|
$192.27 M
|
$236.54 M
|
$257.91 M
|
$144.37 M
|
$239.19 M
|
$140.76 M
|
$154.85 M
|
| EBITDA |
-$1.72 B
|
$656.80 M
|
$690.56 M
|
$876.29 M
|
$697.62 M
|
$498.72 M
|
$282.00 M
|
$337.86 M
|
$131.65 M
|
-$121.09 M
|
| EBITDA Ratio |
-0.32 |
0.14 |
0.21 |
0.24 |
0.22 |
0.19 |
0.16 |
0.2 |
0.11 |
-0.11 |
| Operating Income Ratio
|
-0.67
|
-0.21
|
0.14
|
0.19
|
0.14
|
0.08
|
0.08
|
0.05
|
-0.01
|
-0.24
|
| Total Other
Income/Expenses Net |
-$112.20 M
|
-$203.90 M
|
-$8.20 M
|
$9.32 M
|
$33.17 M
|
$26.11 M
|
$1.05 M
|
-$14.34 M
|
-$27.52 M
|
-$14.42 M
|
| Income Before Tax |
-$3.70 B |
-$1.34 B |
$465.40 M |
$677.82 M |
$458.44 M |
$232.79 M |
$136.63 M |
$76.97 M |
-$38.35 M |
-$272.88 M |
| Income Before Tax Ratio
|
-0.69
|
-0.25
|
0.13
|
0.2
|
0.15
|
0.09
|
0.08
|
0.04
|
-0.03
|
-0.25
|
| Income Tax Expense |
$41.40 M |
-$213.40 M |
$47.38 M |
$88.93 M |
$53.98 M |
-$101.05 M |
-$36.91 M |
$9.66 M |
-$30.05 M |
$6.59 M |
| Net Income |
-$3.74 B |
-$1.12 B |
$418.00 M |
$588.90 M |
$404.46 M |
$333.84 M |
$173.53 M |
$67.30 M |
-$8.30 M |
-$279.47 M |
| Net Income Ratio |
-0.7 |
-0.21 |
0.12 |
0.17 |
0.13 |
0.13 |
0.1 |
0.04 |
-0.01 |
-0.26 |
| EPS |
-22.01 |
-7.03 |
3.62 |
5.14 |
3.58 |
2.95 |
1.58 |
0.73 |
-0.1 |
-3.48 |
| EPS Diluted |
-22.01 |
-7.03 |
3.58 |
5.09 |
3.54 |
2.9 |
1.54 |
0.72 |
-0.0995 |
-3.48 |
| Weighted Average Shares
Out |
$170.10 M
|
$159.90 M
|
$115.49 M
|
$114.60 M
|
$113.10 M
|
$113.18 M
|
$110.11 M
|
$90.18 M
|
$83.02 M
|
$80.31 M
|
| Weighted Average Shares
Out Diluted |
$170.10 M
|
$159.90 M
|
$116.78 M
|
$115.74 M
|
$114.14 M
|
$115.20 M
|
$112.76 M
|
$92.33 M
|
$83.42 M
|
$80.37 M
|
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