Take-Two Interactive Software, Inc.
NASDAQ:TTWO
152.18 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,349.6 | 5,349.9 | 3,504.8 | 3,372.772 | 3,088.97 | 2,668.394 | 1,792.892 | 1,779.748 | 1,413.698 | 1,082.938 | 2,350.568 | 1,214.483 | 825.823 | 1,159.017 | 968.488 | 1,537.53 | 981.791 | 1,037.84 | 1,202.595 | 1,127.751 | 1,033.693 | 793.976 | 451.056 | 387.006 | 305.9 | 191.1 | 19 |
| Cost of Revenue
| 2,671.4 | 3,064.6 | 1,535.401 | 1,535.085 | 1,542.45 | 1,523.644 | 898.311 | 1,022.959 | 813.873 | 794.867 | 1,414.327 | 715.837 | 528.855 | 703.447 | 717.826 | 988.695 | 735.034 | 825.476 | 785.998 | 749.68 | 637.554 | 497.942 | 306.264 | 247.357 | 214.6 | 145 | 11.7 |
| Gross Profit
| 2,678.2 | 2,285.3 | 1,969.399 | 1,837.687 | 1,546.52 | 1,144.75 | 894.581 | 756.789 | 599.825 | 288.071 | 936.241 | 498.646 | 296.968 | 455.57 | 250.662 | 548.835 | 246.757 | 212.364 | 416.597 | 378.071 | 396.139 | 296.034 | 144.792 | 139.649 | 91.3 | 46.1 | 7.3 |
| Gross Profit Ratio
| 0.501 | 0.427 | 0.562 | 0.545 | 0.501 | 0.429 | 0.499 | 0.425 | 0.424 | 0.266 | 0.398 | 0.411 | 0.36 | 0.393 | 0.259 | 0.357 | 0.251 | 0.205 | 0.346 | 0.335 | 0.383 | 0.373 | 0.321 | 0.361 | 0.298 | 0.241 | 0.384 |
| Reseach & Development Expenses
| 919.5 | 892.5 | 406.566 | 317.311 | 296.398 | 230.17 | 196.373 | 137.915 | 119.807 | 115.043 | 105.256 | 78.184 | 64.162 | 62.614 | 63.748 | 63.929 | 48.455 | 64.258 | 73.16 | 43.259 | 25.107 | 11.524 | 6.19 | 5.668 | 5.3 | 1.4 | 1.2 |
| General & Administrative Expenses
| 716.1 | 843.1 | 510.855 | 390.683 | 318.235 | 281.234 | 247.828 | 211.409 | 192.452 | 175.093 | 161.374 | 147.26 | 121.2 | 105.722 | 135.127 | 171.44 | 148.788 | 88.083 | 123.725 | 98.226 | 0 | 71.544 | 100.12 | 79.263 | 55.2 | 31.2 | 7.6 |
| Selling & Marketing Expenses
| 1,550.2 | 1,592.6 | 516.429 | 444.985 | 458.424 | 391.4 | 256.092 | 285.453 | 198.309 | 235.341 | 240.996 | 257.329 | 183.749 | 191.347 | 148.624 | 167.38 | 130.652 | 103.015 | 157.715 | 117.606 | 0 | 77.99 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,215.3 | 2,435.7 | 1,027.284 | 835.668 | 776.659 | 672.634 | 503.92 | 496.862 | 390.761 | 410.434 | 402.37 | 404.589 | 304.949 | 297.069 | 283.751 | 338.82 | 279.44 | 293.265 | 281.44 | 215.832 | 191.098 | 149.534 | 100.12 | 79.263 | 55.2 | 31.2 | 7.6 |
| Other Expenses
| 404.2 | 122.3 | 61.105 | 55.596 | 48.113 | 40.232 | 43.969 | 30.707 | 28.8 | 0.076 | 13.359 | 10.634 | 12.123 | 15.643 | 18.623 | 25.755 | 27.449 | 42.007 | 22.016 | 16.846 | 16.923 | 12.261 | 12.641 | 10.244 | 3.3 | 3 | 1.6 |
| Operating Expenses
| 3,134.8 | 3,450.5 | 1,494.955 | 1,208.575 | 1,121.17 | 943.036 | 744.262 | 665.484 | 539.368 | 546.534 | 520.985 | 493.407 | 381.234 | 375.326 | 366.122 | 428.504 | 355.344 | 399.53 | 376.616 | 275.937 | 233.128 | 173.319 | 118.951 | 95.175 | 63.8 | 35.6 | 10.4 |
| Operating Income
| -456.6 | -1,134.2 | 473.595 | 629.384 | 425.267 | 206.672 | 135.577 | 91.305 | -10.828 | -258.463 | 415.256 | 5.239 | -84.266 | 80.244 | -130.214 | 115.853 | -126.054 | -187.166 | 39.981 | 102.134 | 163.011 | 122.715 | 25.841 | 44.474 | 27.5 | 10.5 | -3.1 |
| Operating Income Ratio
| -0.085 | -0.212 | 0.135 | 0.187 | 0.138 | 0.077 | 0.076 | 0.051 | -0.008 | -0.239 | 0.177 | 0.004 | -0.102 | 0.069 | -0.134 | 0.075 | -0.128 | -0.18 | 0.033 | 0.091 | 0.158 | 0.155 | 0.057 | 0.115 | 0.09 | 0.055 | -0.163 |
| Total Other Income Expenses Net
| -3,246.2 | -203.9 | -8.197 | 48.432 | 33.172 | 26.113 | 1.048 | -14.34 | -27.522 | 17.476 | -39.106 | -31.351 | -19.571 | -17.883 | -10.862 | -4.478 | -21.902 | 2.684 | 3.715 | -5.524 | 0.039 | -1.767 | -20.826 | -0.176 | -0.1 | -0.2 | 0 |
| Income Before Tax
| -3,702.8 | -1,338.1 | 465.398 | 677.816 | 458.439 | 232.785 | 136.625 | 76.965 | -38.35 | -272.88 | 376.15 | -26.112 | -103.837 | 62.361 | -133.409 | 112.143 | -128.215 | -184.482 | 43.696 | 96.61 | 165.315 | 120.948 | -3.495 | 38.229 | 24.4 | 6.5 | 0 |
| Income Before Tax Ratio
| -0.692 | -0.25 | 0.133 | 0.201 | 0.148 | 0.087 | 0.076 | 0.043 | -0.027 | -0.252 | 0.16 | -0.022 | -0.126 | 0.054 | -0.138 | 0.073 | -0.131 | -0.178 | 0.036 | 0.086 | 0.16 | 0.152 | -0.008 | 0.099 | 0.08 | 0.034 | 0 |
| Income Tax Expense
| 41.4 | -213.4 | 47.376 | 88.93 | 53.98 | -101.052 | -36.908 | 9.662 | -30.048 | 6.59 | 14.459 | 5.05 | 3.863 | 12.68 | 4.521 | 15.046 | 10.191 | 0.407 | 6.221 | 31.232 | 67.197 | 49.383 | -2.2 | 13.266 | 8.1 | -0.4 | 1.1 |
| Net Income
| -3,744.2 | -1,124.7 | 418 | 588.9 | 404.459 | 333.837 | 173.533 | 67.303 | -8.302 | -279.47 | 361.605 | -29.491 | -108.816 | 48.458 | -137.93 | 97.097 | -138.406 | -184.889 | 37.475 | 65.378 | 98.118 | 71.565 | 5.99 | 24.963 | 16.3 | 6 | -4.2 |
| Net Income Ratio
| -0.7 | -0.21 | 0.119 | 0.175 | 0.131 | 0.125 | 0.097 | 0.038 | -0.006 | -0.258 | 0.154 | -0.024 | -0.132 | 0.042 | -0.142 | 0.063 | -0.141 | -0.178 | 0.031 | 0.058 | 0.095 | 0.09 | 0.013 | 0.065 | 0.053 | 0.031 | -0.221 |
| EPS
| -22.01 | -7.03 | 3.62 | 5.14 | 3.58 | 2.95 | 1.58 | 0.73 | -0.1 | -3.48 | 3.79 | -0.34 | -1.31 | 0.56 | -1.8 | 1.29 | -1.93 | -2.94 | 0.54 | 0.97 | 1.41 | 1.25 | -0.13 | 0.11 | 0.53 | 0.33 | -0.33 |
| EPS Diluted
| -22.01 | -7.03 | 3.58 | 5.09 | 3.54 | 2.9 | 1.54 | 0.72 | -0.1 | -3.48 | 3.2 | -0.34 | -1.31 | 0.56 | -1.8 | 1.28 | -1.93 | -2.85 | 0.53 | 0.95 | 1.37 | 1.21 | -0.13 | 0.11 | 0.51 | 0.28 | -0.33 |
| EBITDA
| 1,390.5 | 731.1 | 748.57 | 822.017 | 667.309 | 505.643 | 280.496 | 352.011 | 155.287 | -121.085 | 692.067 | 255.292 | 78.424 | 249.711 | 9.81 | 299.016 | 59.281 | -18.102 | 165.724 | 133.257 | 184.789 | 138.04 | 61.442 | 54.894 | 30.9 | 13.7 | -1.5 |
| EBITDA Ratio
| 0.26 | 0.137 | 0.214 | 0.244 | 0.216 | 0.189 | 0.156 | 0.198 | 0.11 | -0.112 | 0.294 | 0.21 | 0.095 | 0.215 | 0.01 | 0.194 | 0.06 | -0.017 | 0.138 | 0.118 | 0.179 | 0.174 | 0.136 | 0.142 | 0.101 | 0.072 | -0.079 |