TTWO | Take-Two Interactive Software, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	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	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-10-31	2009-10-31	2008-10-31	2007-10-31	2006-10-31	2005-10-31	2004-10-31	2003-10-31	2002-10-31	2001-10-31	2000-10-31	1999-10-31	1998-10-31	1997-10-31
Revenue	5.35B	5.35B	3.50B	3.37B	3.09B	2.67B	1.79B	1.78B	1.41B	1.08B	2.35B	1.21B	825.82M	1.14B	1.16B	968.49M	1.54B	981.79M	1.04B	1.20B	1.13B	1.03B	793.98M	451.06M	387.01M	305.90M	191.10M	19.00M
Cost of Revenue	2.67B	3.06B	1.54B	1.54B	1.54B	1.52B	898.31M	1.02B	813.87M	794.87M	1.41B	715.84M	528.86M	689.38M	703.45M	717.83M	988.70M	735.03M	825.48M	786.00M	749.68M	637.55M	497.94M	306.26M	247.36M	214.60M	145.00M	11.70M
Gross Profit	2.68B	2.29B	1.97B	1.84B	1.55B	1.14B	894.58M	756.79M	599.83M	288.07M	936.24M	498.65M	296.97M	447.50M	455.57M	250.66M	548.84M	246.76M	212.36M	416.60M	378.07M	396.14M	296.03M	144.79M	139.65M	91.30M	46.10M	7.30M
Operating Expenses	3.13B	3.45B	1.49B	1.21B	1.12B	943.04M	744.26M	665.48M	539.37M	546.53M	520.99M	493.41M	381.23M	370.35M	375.33M	366.12M	428.50M	355.34M	399.53M	376.62M	275.94M	233.13M	173.32M	118.95M	95.17M	63.80M	35.60M	10.40M
Selling, General & Admin	2.22B	2.44B	1.03B	835.67M	776.66M	672.63M	503.92M	496.86M	390.76M	410.43M	402.37M	404.59M	304.95M	285.78M	297.07M	283.75M	338.82M	279.44M	293.26M	281.44M	215.83M	191.10M	149.53M	100.12M	79.26M	55.20M	31.20M	7.60M
Research & Development	919.50M	892.50M	406.57M	317.31M	296.40M	230.17M	196.37M	137.91M	119.81M	115.04M	105.26M	78.18M	64.16M	69.58M	62.61M	63.75M	63.93M	48.45M	64.26M	73.16M	43.26M	25.11M	11.52M	6.19M	5.67M	5.30M	1.40M	1.20M
Other Operating Expenses	404.20M	122.30M	61.10M	55.60M	48.11M	40.23M	43.97M	30.71M	28.80M	21.06M	13.36M	10.63M	12.12M	15.00M	15.64M	18.62M	25.75M	27.45M	42.01M	22.02M	16.85M	16.92M	12.26M	12.64M	10.24M	3.30M	3.00M	1.60M
Operating Income	-456.60M	-1.13B	473.60M	629.38M	425.27M	206.67M	135.58M	91.31M	60.46M	-258.46M	415.26M	5.24M	-84.27M	77.14M	80.24M	-115.46M	120.33M	-108.59M	-187.17M	39.98M	102.13M	163.01M	122.72M	25.84M	44.47M	27.50M	10.50M	-3.10M
Other Expenses / Income	-3.25B	-203.90M	-8.20M	48.43M	33.17M	26.11M	1.05M	-14.34M	-98.81M	-14.42M	-39.11M	-31.35M	-19.57M	-13.52M	-17.88M	-17.95M	-8.19M	-19.63M	2.68M	3.71M	-5.52M	2.30M	-1.77M	-29.34M	-6.25M	-3.10M	-4.00M	N/A
Before Tax Income	-3.70B	-1.34B	465.40M	677.82M	458.44M	232.78M	136.62M	76.97M	-38.35M	-272.88M	376.15M	-26.11M	-103.84M	63.62M	62.36M	-133.41M	112.14M	-128.22M	-184.48M	43.70M	96.61M	165.31M	120.95M	-3.50M	38.23M	24.40M	6.50M	N/A
Income Tax Expenses	41.40M	-213.40M	47.38M	88.93M	53.98M	-101.05M	-36.91M	9.66M	-30.05M	6.59M	14.46M	5.05M	3.86M	9.82M	12.68M	4.52M	15.05M	10.19M	407.00K	6.22M	31.23M	67.20M	49.38M	-2.20M	13.27M	8.10M	-400.00K	N/A
Net Income	-3.74B	-1.12B	418.00M	588.90M	404.46M	333.84M	173.53M	67.30M	-8.30M	-279.47M	361.61M	-29.49M	-108.82M	48.46M	42.59M	-137.93M	97.10M	-138.41M	-184.89M	37.48M	65.38M	98.12M	71.56M	5.99M	24.96M	16.30M	6.00M	-4.20M
Interest Expenses	140.60M	203.90M	24.55M	6.21M	-38.51M	8.03M	-1.05M	15.69M	30.20M	31.89M	33.55M	31.35M	19.57M	15.25M	17.88M	7.74M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	170.10M	159.90M	115.48M	114.60M	113.10M	113.18M	110.21M	90.18M	83.42M	80.37M	95.35M	85.58M	83.36M	86.13M	84.97M	76.81M	75.04M	71.86M	71.01M	69.86M	67.10M	62.95M	57.05M	50.94M	40.96M	31.03M	20.57M	12.51M
Diluted Shares Outstanding	170.10M	159.90M	116.78M	115.74M	114.14M	115.20M	112.86M	94.07M	83.42M	80.37M	124.71M	85.58M	83.36M	86.14M	84.97M	76.81M	75.94M	71.86M	71.01M	70.90M	68.52M	64.95M	59.35M	50.94M	42.49M	32.27M	24.04M	12.52M
EBITDA	1.39B	731.10M	748.57M	822.02M	667.31M	505.64M	280.50M	352.01M	155.29M	-86.13M	692.07M	255.29M	78.42M	236.26M	249.71M	-1.05M	286.35M	17.75M	-18.10M	165.72M	133.26M	187.13M	138.04M	18.57M	48.47M	27.70M	8.60M	-2.60M
EBITDA Margin	25.99%	13.67%	21.36%	24.37%	21.60%	18.95%	15.64%	19.78%	10.98%	-7.95%	29.44%	21.02%	9.50%	20.78%	21.55%	-0.11%	18.62%	1.81%	-1.74%	13.78%	11.82%	18.10%	17.39%	4.12%	12.53%	9.06%	4.50%	-13.68%
EBIT	-3.56B	-1.13B	489.92M	684.04M	419.93M	240.82M	135.58M	92.66M	-8.14M	-240.99M	409.62M	6.91M	-85.38M	73.53M	73.16M	-125.67M	112.14M	-128.22M	-184.48M	43.70M	96.61M	165.31M	120.95M	3.79M	38.23M	24.40M	5.60M	-4.20M
EBIT Margin	-66.59%	-21.20%	13.98%	20.28%	13.59%	9.02%	7.56%	5.21%	-0.58%	-22.25%	17.43%	0.57%	-10.34%	6.47%	6.31%	-12.98%	7.29%	-13.06%	-17.78%	3.63%	8.57%	15.99%	15.23%	0.84%	9.88%	7.98%	2.93%	-22.11%
Financial Year End	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	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-10-31	2009-10-31	2008-10-31	2007-10-31	2006-10-31	2005-10-31	2004-10-31	2003-10-31	2002-10-31	2001-10-31	2000-10-31	1999-10-31	1998-10-31	1997-10-31