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Take-Two Interactive Software Inc
NASDAQ:TTWO

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Take-Two Interactive Software Inc Logo
Take-Two Interactive Software Inc
NASDAQ:TTWO
Watchlist
Price: 148.49 USD 1.07% Market Closed
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
Take-Two Interactive Software Inc

Revenue
5.4B USD
Cost of Revenue
-3.1B USD
Gross Profit
2.3B USD
Operating Expenses
-3.4B USD
Operating Income
-1.1B USD
Other Expenses
-398.2m USD
Net Income
-1.5B USD

Income Statement
Take-Two Interactive Software Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
2 455
N/A
2 351
-4%
2 333
-1%
2 311
-1%
978
-58%
1 083
+11%
1 233
+14%
1 454
+18%
1 337
-8%
1 414
+6%
1 450
+3%
1 523
+5%
1 586
+4%
1 780
+12%
1 887
+6%
1 910
+1%
1 914
+0%
1 793
-6%
1 763
-2%
1 812
+3%
2 580
+42%
2 668
+3%
2 821
+6%
3 186
+13%
2 867
-10%
3 089
+8%
3 380
+9%
3 363
0%
3 294
-2%
3 373
+2%
3 355
-1%
3 372
+1%
3 414
+1%
3 505
+3%
3 794
+8%
4 329
+14%
4 834
+12%
5 350
+11%
5 532
+3%
5 438
-2%
5 396
-1%
Gross Profit
Cost of Revenue
(1 460)
(1 414)
(1 375)
(1 334)
(493)
(795)
(943)
(1 035)
(1 015)
(814)
(803)
(864)
(918)
(1 023)
(1 026)
(1 067)
(1 024)
(898)
(835)
(824)
(1 454)
(1 524)
(1 634)
(1 867)
(1 406)
(1 543)
(1 778)
(1 742)
(1 651)
(1 535)
(1 378)
(1 347)
(1 351)
(1 465)
(1 561)
(1 867)
(2 207)
(2 986)
(3 154)
(3 107)
(3 052)
Gross Profit
995
N/A
936
-6%
959
+2%
977
+2%
486
-50%
288
-41%
290
+0%
418
+44%
322
-23%
600
+87%
647
+8%
659
+2%
668
+1%
757
+13%
860
+14%
843
-2%
890
+6%
895
+0%
928
+4%
988
+7%
1 126
+14%
1 145
+2%
1 187
+4%
1 319
+11%
1 462
+11%
1 547
+6%
1 602
+4%
1 621
+1%
1 643
+1%
1 838
+12%
1 976
+8%
2 025
+2%
2 064
+2%
2 040
-1%
2 233
+9%
2 462
+10%
2 627
+7%
2 364
-10%
2 378
+1%
2 331
-2%
2 345
+1%
Operating Income
Operating Expenses
(536)
(521)
(536)
(476)
(525)
(547)
(577)
(591)
(548)
(539)
(634)
(665)
(643)
(665)
(669)
(697)
(707)
(733)
(756)
(793)
(894)
(943)
(1 004)
(1 087)
(1 099)
(1 121)
(1 147)
(1 126)
(1 148)
(1 209)
(1 249)
(1 337)
(1 397)
(1 495)
(1 767)
(2 297)
(2 775)
(3 286)
(3 584)
(3 467)
(3 398)
Selling, General & Administrative
(416)
(402)
(404)
(353)
(398)
(410)
(429)
(441)
(399)
(391)
(414)
(439)
(479)
(495)
(492)
(500)
(496)
(496)
(517)
(541)
(627)
(673)
(713)
(778)
(768)
(777)
(797)
(776)
(793)
(832)
(857)
(915)
(943)
(1 022)
(1 203)
(1 478)
(1 739)
(2 008)
(2 178)
(2 152)
(2 156)
Research & Development
(98)
(105)
(108)
(106)
(108)
(115)
(125)
(125)
(122)
(120)
(120)
(125)
(135)
(137)
(146)
(166)
(179)
(190)
(205)
(215)
(228)
(224)
(249)
(264)
(284)
(290)
(301)
(299)
(302)
(311)
(337)
(364)
(394)
(401)
(479)
(610)
(720)
(854)
(926)
(921)
(919)
Depreciation & Amortization
(13)
(13)
(15)
(16)
(19)
(21)
(23)
(26)
(27)
(29)
(30)
(30)
(30)
(33)
(31)
(31)
(32)
(47)
(34)
(37)
(39)
(47)
(42)
(45)
(47)
(54)
(49)
(51)
(53)
(66)
(56)
(58)
(60)
(72)
(86)
(210)
(317)
(424)
(481)
(395)
(323)
Other Operating Expenses
(9)
0
(9)
0
0
0
0
0
0
0
(71)
(71)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
459
N/A
415
-10%
423
+2%
501
+19%
(40)
N/A
(259)
-551%
(288)
-11%
(173)
+40%
(227)
-31%
61
N/A
13
-79%
(6)
N/A
24
N/A
91
+274%
191
+109%
146
-24%
184
+26%
162
-12%
171
+6%
196
+14%
232
+19%
202
-13%
183
-9%
232
+27%
363
+56%
425
+17%
455
+7%
496
+9%
495
0%
629
+27%
727
+16%
688
-5%
667
-3%
545
-18%
466
-15%
165
-65%
(149)
N/A
(921)
-520%
(1 206)
-31%
(1 136)
+6%
(1 053)
+7%
Pre-Tax Income
Interest Income Expense
(30)
(30)
(27)
(10)
(15)
(15)
(14)
(34)
(31)
(28)
(23)
(22)
(18)
(15)
(14)
(10)
(3)
(4)
11
19
23
30
30
33
37
36
31
25
54
53
41
39
(3)
(2)
(78)
(127)
(152)
(159)
(136)
(121)
(117)
Non-Reccuring Items
0
(9)
0
0
0
0
0
0
(71)
(71)
0
0
0
0
(11)
(24)
(24)
(26)
(15)
(2)
4
5
4
4
(2)
(0)
0
0
1
0
(10)
(65)
(66)
(72)
(200)
(172)
(185)
(244)
(119)
(479)
(519)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
5
0
0
0
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
(6)
0
0
0
(14)
0
0
0
Pre-Tax Income
429
N/A
376
-12%
396
+5%
491
+24%
(54)
N/A
(273)
-403%
(302)
-11%
(207)
+31%
(329)
-59%
(38)
+88%
(10)
+73%
(28)
-174%
7
N/A
77
+1 016%
167
+116%
112
-33%
156
+40%
137
-13%
167
+22%
212
+27%
260
+23%
233
-10%
218
-7%
270
+24%
398
+48%
458
+15%
487
+6%
521
+7%
549
+5%
678
+24%
759
+12%
661
-13%
597
-10%
465
-22%
188
-60%
(134)
N/A
(486)
-264%
(1 338)
-175%
(1 461)
-9%
(1 737)
-19%
(1 689)
+3%
Net Income
Tax Provision
(15)
(15)
(8)
(20)
(13)
(7)
(9)
(8)
31
30
31
30
8
(10)
(0)
15
38
49
30
13
108
97
86
81
(64)
(54)
(40)
(47)
(56)
(89)
(106)
(98)
(71)
(47)
(26)
28
82
213
234
223
237
Income from Continuing Operations
414
362
388
471
(68)
(280)
(311)
(215)
(298)
(8)
20
2
14
67
166
127
194
185
197
225
368
329
304
350
334
405
447
474
493
589
653
564
526
418
162
(106)
(403)
(1 125)
(1 227)
(1 513)
(1 452)
Net Income (Common)
373
N/A
321
-14%
347
+8%
398
+15%
(66)
N/A
(280)
-323%
(309)
-10%
(218)
+29%
(298)
-36%
(8)
+97%
19
N/A
2
-90%
15
+663%
66
+355%
164
+148%
126
-23%
181
+44%
173
-4%
185
+7%
213
+15%
368
+73%
334
-9%
308
-8%
355
+15%
339
-5%
405
+19%
447
+10%
474
+6%
493
+4%
589
+20%
653
+11%
564
-14%
526
-7%
418
-21%
162
-61%
(106)
N/A
(403)
-282%
(1 125)
-179%
(1 227)
-9%
(1 513)
-23%
(1 452)
+4%

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