TTWO Stock Annual Income Statement. Download in Excel
Take-Two Interactive Software Inc.
TTWO 
NGS
Sector: Technology
Industry: Electronic Gaming & Multimedia
188.15
USD
1.57
(0.84%)
Previous close: 186.58 Open: 187.0 Bid: 188.15 Ask: 188.74
52 week range
135.24 188.45
Mkt Cap: 32,668 M Avg Vol (90 Days): 1,438,353
Last updated: Monday 25th November 2024
Financials
TTWO Income Statement
Annual
| Mar-15 | Mar-16 | Mar-17 | Mar-18 | Mar-19 | Mar-20 | Mar-21 | Mar-22 | Mar-23 | Mar-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 217 M | 217 M | 359 M | 400 M | 382 M | 386 M | 535 M | 675 M | 6,767 M | 4,426 M |
| Basic EPS from continuing operations | -3.48 | -0.1 | 0.73 | 1.57 | 2.95 | 3.58 | 5.14 | 3.62 | -7.03 | -22.01 |
| Basic EPS total | -3.48 | -0.1 | 0.73 | 1.57 | 2.95 | 3.58 | 5.14 | 3.62 | -7.03 | -22.01 |
| Basic weighted shares outstanding | 80 M | 83 M | 92 M | 110 M | 113 M | 113 M | 115 M | 115 M | 160 M | 170 M |
| Cost of sales | 795 M | 814 M | 1,023 M | 898 M | 1,524 M | 1,542 M | 1,535 M | 1,535 M | 3,065 M | 3,108 M |
| Depreciation | 21 M | 29 M | 31 M | 44 M | 40 M | 48 M | 56 M | 61 M | 122 M | 171 M |
| Depreciation unreconciled | 21 M | 29 M | 31 M | 44 M | 40 M | 48 M | 56 M | 61 M | 122 M | 171 M |
| DepreciationAndAmortization | 21 M | 29 M | 31 M | 44 M | 40 M | 48 M | 56 M | 61 M | 122 M | 171 M |
| Diluted EPS total | -3.48 | -0.1 | 0.72 | 1.54 | 2.9 | 3.54 | 5.09 | 3.58 | -7.03 | -22.01 |
| Diluted normalized net income/share | -3.48 | -0.1 | 0.72 | 1.54 | 2.9 | 3.54 | 5.09 | 3.58 | -7.03 | -22.01 |
| Diluted weighted shares outstanding | 80 M | 94 M | 113 M | 115 M | 114 M | 116 M | 117 M | 160 M | 170 M | |
| GainOnSaleOfSecurity | 17 M | 3 M | 1 M | -19 M | 17 M | -5 M | 40 M | 6 M | -31 M | -9 M |
| GeneralAndAdministrativeExpense | 175 M | 192 M | 211 M | 248 M | 281 M | 318 M | 391 M | 512 M | 840 M | 716 M |
| Gross operating profit | 288 M | 600 M | 757 M | 895 M | 1,145 M | 1,547 M | 1,838 M | 1,969 M | 2,285 M | 2,242 M |
| ImpairmentOfCapitalAssets | 2,342 M | |||||||||
| Income before tax | -273 M | -38 M | 77 M | 137 M | 233 M | 458 M | 678 M | 465 M | -1,338 M | -3,703 M |
| Income restructuring and M&A | 195000.0 | 71 M | -30 M | 15 M | -5 M | 83000.0 | -272000.0 | 849000.0 | 15 M | 105 M |
| Income taxes | 7 M | -30 M | 10 M | -37 M | -101 M | 54 M | 89 M | 47 M | -213 M | 41 M |
| InterestExpenseNonOperating | 11 M | 144 M | 132 M | |||||||
| MinorityInterests | -38 M | -47 M | -16 M | -37 M | 3,332 M | |||||
| MiscOtherSpecialCharges | -32 M | -30 M | -16 M | 1 M | 26 M | 39 M | 9 M | -14 M | -142 M | -104 M |
| Net income from total operations | -279 M | -8 M | 67 M | 174 M | 334 M | 404 M | 589 M | 418 M | -1,125 M | -3,744 M |
| NetIncomeCommonStockholders | -279 M | -8 M | 67 M | 174 M | 334 M | 404 M | 589 M | 418 M | -1,125 M | -3,744 M |
| NetIncomeContinuousOperations | -279 M | -8 M | 67 M | 174 M | 334 M | 404 M | 589 M | 418 M | -1,125 M | -3,744 M |
| NetNonOperatingInterestIncomeExpense | -30 M | -29 M | -22 M | -1 M | 110 M | -132 M | ||||
| Normalized income | -177 M | -1,427 M | 50 M | 126 M | 127 M | 362 M | 535 M | |||
| Operating income | -258 M | -11 M | 91 M | 136 M | 207 M | 425 M | 629 M | 474 M | -1,165 M | -3,591 M |
| Operating income before depreciation (EBITDA) | -228 M | 16 M | 137 M | 220 M | 296 M | 527 M | 891 M | 632 M | 607 M | -1,815 M |
| OperatingExpense | 547 M | 611 M | 665 M | 759 M | 938 M | 1,121 M | 1,208 M | 1,496 M | 3,451 M | 5,832 M |
| Other income net | 14 M | 28 M | 14 M | -1 M | -26 M | -33 M | -48 M | 8 M | -63 M | 112 M |
| OtherGandA | 175 M | 192 M | 211 M | 248 M | 281 M | 318 M | 391 M | 512 M | 840 M | 716 M |
| OtherImpairmentOfCapitalAssets | 11 M | |||||||||
| OtherOperatingExpenses | -8 M | -12 M | -66 M | -23 M | -13 M | -9 M | -19 M | -10 M | -26 M | -41 M |
| PromotionAndAdvertising | 133 M | 95 M | 174 M | 141 M | 249 M | 286 M | 241 M | 297 M | 1,213 M | 1,132 M |
| RentAndLandingFees | 18 M | 18 M | 20 M | 25 M | 29 M | |||||
| Research & development expense | 115 M | 120 M | 138 M | 196 M | 230 M | 296 M | 317 M | 407 M | 888 M | 948 M |
| ResearchExpense | 115 M | 120 M | 138 M | 196 M | 230 M | 296 M | 317 M | 407 M | 888 M | 948 M |
| RestructringAndMnAIncome | 195000.0 | 71 M | -30 M | 15 M | -5 M | 83000.0 | -272000.0 | 849000.0 | 15 M | 105 M |
| Revenue per share | 239 M | 241 M | 380 M | 415 M | 382 M | 386 M | 535 M | 681 M | 6,767 M | 4,426 M |
| SalariesAndWages | 65 M | 30 M | 75 M | -4 M | -48 M | -49 M | -22 M | -35 M | -46 M | -12 M |
| Selling Gen & administrative expense | 410 M | 391 M | 497 M | 504 M | 673 M | 777 M | 836 M | 1,028 M | 2,426 M | 2,266 M |
| SellingAndMarketingExpense | 235 M | 198 M | 285 M | 256 M | 391 M | 458 M | 445 M | 516 M | 1,587 M | 1,550 M |
| Special income/charges | -195000.0 | -71 M | 30 M | -15 M | 5 M | -83000.0 | 272000.0 | -849000.0 | -15 M | -2,447 M |
| Total Income available for interest expense (EBIT) | -273 M | -38 M | 77 M | 137 M | 233 M | 458 M | 688 M | 465 M | -1,194 M | -3,571 M |
| Total common shares outstanding | 85 M | 85 M | 104 M | 114 M | 113 M | 114 M | 116 M | 116 M | 169 M | 171 M |
| Total net income | -279 M | -8 M | 67 M | 174 M | 334 M | 404 M | 589 M | 418 M | -1,125 M | -3,744 M |
| Total ordinary shares | 175 M | 175 M | 175 M | 175 M | 175 M | 175 M | 175 M | 175 M | 175 M | 175 M |
| Total revenues | 1,083 M | 1,414 M | 1,780 M | 1,793 M | 2,668 M | 3,089 M | 3,373 M | 3,505 M | 5,350 M | 5,350 M |
| TotalExpenses | 1,341 M | 1,425 M | 1,688 M | 1,657 M | 2,462 M | 2,664 M | 2,743 M | 3,031 M | 6,515 M | 8,940 M |
| TotalRevenue | 1,083 M | 1,414 M | 1,780 M | 1,793 M | 2,668 M | 3,089 M | 3,373 M | 3,505 M | 5,350 M | 5,350 M |
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