Take-Two Interactive Software, Inc. (TTWO) - Quarterly Income Statement

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TTWO
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180.03 (USD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3
Revenue Numbers are in millions	1,353.1	1,338.2	1,399.4	1,366.3	1,299.2	1,284.7	1,446.2	1,407.8	1,393.5	1,102.4	930.004	903.252	858.198	813.346	839.431	860.889	841.142	831.31	760.541	930.129	857.841	540.459	539.007	1,248.738	492.667	387.982	450.274	480.84	443.562	418.216	571.556	476.473	420.167	311.552	377.206	414.221	346.974	275.297	300.089	531.147	126.277	125.425	195.208	1,863.869	148.824	142.667	299.487	415.773	273.084	226.139	148.084	236.325	107.034	334.38	182.255	334.259	354.076	268.002	163.238	343.392	138.564	229.722	256.81	323.442	433.836	539.81	240.442	292.6	206.415	205.436	277.34	266.556	241.181	265.122	264.981	308.154	169.899	222.068	502.474	438.013	160.858	153.368	375.512	275.099	155.587	194.213	408.794	218.259	122.461	170.33	282.926	142.008	84.502	93.32	131.226	122.608	71.473	70.036	122.9	121.9	63.6	52.2	68.3	124.2	21.9	22.9	22.1	6.5	2.8	2.8	5
Cost of Revenue Numbers are in millions	672.5	597.4	727.567	688.2	883.8	605.5	1,223	691.9	713.9	435.7	398.625	350.379	456.682	329.715	279.647	346.244	432.505	476.689	395.64	437.093	468.248	241.469	258.914	898.484	234.88	131.365	189.211	267.983	246.548	194.569	314.9	311.074	205.605	191.38	209.457	257.861	143.94	202.615	410.682	278.013	52.016	54.156	108.288	1,119.734	92.463	93.842	154.32	216.299	158.487	186.731	116.466	126.467	74.703	211.219	120.043	188.65	240.259	156.779	100.358	240.414	114.909	161.602	200.902	224.772	259.656	318.259	186.008	202.948	168.279	159.582	204.225	184.757	184.055	247.35	209.314	332.484	92.525	128.284	321.899	264.162	117.998	119.162	248.358	177.23	93.918	121.739	244.667	135.223	76.579	106.675	179.465	104.655	51.229	58.372	88.222	79.486	40.043	41.652	86.2	81.4	43.6	36.1	53.5	102.3	12.6	14.7	14.1	4.2	2.8	1.4	0
Gross Profit Numbers are in millions	680.6	740.8	671.833	678.1	415.4	679.2	223.2	715.9	679.6	666.7	531.379	552.873	401.516	483.631	559.784	514.645	408.637	354.621	364.901	493.036	389.593	298.99	280.093	350.254	257.787	256.617	261.063	212.857	197.014	223.647	256.656	165.399	214.562	120.172	167.749	156.36	203.034	72.682	-110.593	253.134	74.261	71.269	86.92	744.135	56.361	48.825	145.167	199.474	114.597	39.408	31.618	109.858	32.331	123.161	62.212	145.609	113.817	111.223	62.88	102.978	23.655	68.12	55.908	98.67	174.18	221.551	54.434	89.652	38.136	45.854	73.115	81.799	57.126	17.772	55.667	-24.33	77.374	93.784	180.575	173.851	42.86	34.206	127.154	97.869	61.669	72.474	164.127	83.036	45.882	63.655	103.461	37.353	33.273	34.948	43.004	43.122	31.43	28.384	36.7	40.5	20	16.1	14.8	21.9	9.3	8.2	8	2.3	0	1.4	5
Gross Profit Ratio Numbers are in millions	0.503	0.554	0.48	0.496	0.32	0.529	0.154	0.509	0.488	0.605	0.571	0.612	0.468	0.595	0.667	0.598	0.486	0.427	0.48	0.53	0.454	0.553	0.52	0.28	0.523	0.661	0.58	0.443	0.444	0.535	0.449	0.347	0.511	0.386	0.445	0.377	0.585	0.264	-0.369	0.477	0.588	0.568	0.445	0.399	0.379	0.342	0.485	0.48	0.42	0.174	0.214	0.465	0.302	0.368	0.341	0.436	0.321	0.415	0.385	0.3	0.171	0.297	0.218	0.305	0.401	0.41	0.226	0.306	0.185	0.223	0.264	0.307	0.237	0.067	0.21	-0.079	0.455	0.422	0.359	0.397	0.266	0.223	0.339	0.356	0.396	0.373	0.401	0.38	0.375	0.374	0.366	0.263	0.394	0.374	0.328	0.352	0.44	0.405	0.299	0.332	0.314	0.308	0.217	0.176	0.425	0.358	0.362	0.354	0	0.5	1
Reseach & Development Expenses Numbers are in millions	246.7	212.6	32.667	232.4	234.3	244	237.3	238.2	243.2	172.6	96.108	116.656	101.508	92.294	83.559	86.428	74.216	73.108	68.718	82.52	76.197	68.963	56.588	62.305	60.565	50.712	54.128	49.977	49.999	42.269	36.421	37.589	30.005	33.9	33.308	27.944	24.413	34.142	35.157	31.221	24.533	24.132	28.632	29.233	26.52	20.871	21.183	22.369	19.32	15.312	14.822	16.823	15.998	16.519	17.248	18.073	17.582	12.908	15.455	14.159	13.887	14.759	20.943	16.052	17.239	14.828	15.81	11.159	11.21	11.936	14.15	13.046	17.406	16.097	17.709	3.191	23.782	13.785	23.417	11.073	10.529	8.228	13.429	7.688	7.043	4.761	5.615	3.821	1.812	3.937	1.954	1.205	1.984	1.601	1.4	1.022	1.657	1.364	1.6	3.1	1	0.6	0.6	0	0.5	0.4	0.5	0.3	0.3	0.3	0
General & Administrative Expenses Numbers are in millions	253	210.5	173.4	165	179.5	198.2	222.5	168.9	214.6	237.1	148.371	130.706	127.331	104.447	98.453	98.624	91.433	102.173	82.212	84.531	76.659	74.833	75.541	70.638	67.32	67.735	60.45	65.951	60.824	60.603	62.042	52.939	49.685	46.743	44.395	49.061	49.961	49.035	38.202	53.564	43.975	39.352	50.773	34.718	43.023	32.86	40.369	32.88	30.809	43.202	35.133	29.705	25.785	30.577	29.17	27.492	24.786	24.569	28.695	34.382	29.583	31.415	39.748	0	47.07	49.201	31.402	0	34.703	40.471	38.614	0	44.26	33.705	38.453	0	32.539	0.013	28.687	0	24.685	24.05	24.04	0	19.372	16.97	31.359	0	33.302	39.446	40.992	32.319	23.354	20.721	23.325	19.294	18.161	17.237	24.6	21.4	13.7	11.5	8.6	15.1	6.6	5.7	3.9	3	1	0	0
Selling & Marketing Expenses Numbers are in millions	461.3	431.4	447.1	367.6	170.6	400.9	429.5	446.7	444.4	272.1	141.27	135.286	136.019	103.854	106.609	139.906	113.691	84.779	79.969	137.068	149.566	91.821	77.607	161.322	94.165	58.306	47.451	79.513	76.914	52.214	38.312	95.82	80.187	71.134	38.02	59.846	54.876	45.567	52.467	96.892	49.136	36.846	27.577	70.476	101.342	41.601	51.747	60.724	65.851	79.007	40.065	40.228	28.773	74.683	32.026	47.861	46.706	43.476	41.094	51.471	25.335	31.044	40.774	0	42.856	45.949	33.729	0	35.223	28.159	35.024	0	27.585	32.194	41.644	0	32.437	0.016	50.931	0	24.677	22.271	35.902	0	20.013	22.461	34.454	0	15.912	0	135.286	136.019	83.2	141.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	714.3	640.3	416.667	532.6	350.1	599.1	652	615.6	659	509.2	289.641	265.992	263.35	208.301	205.062	238.53	205.124	186.952	162.181	221.599	226.225	166.654	153.148	231.96	161.485	126.041	107.901	145.464	137.738	112.817	100.354	148.759	129.872	117.877	82.415	108.907	104.837	94.602	90.669	150.456	93.111	76.198	78.35	105.194	144.365	74.461	92.116	93.604	96.66	122.209	75.198	69.933	54.558	105.26	61.196	75.353	71.492	68.045	69.789	85.853	54.918	62.459	80.522	88.613	89.926	95.15	65.131	67.246	69.926	68.63	73.638	75.566	71.845	65.899	80.097	71.866	64.976	64.98	79.618	60.207	49.362	46.321	59.942	46.469	39.385	39.431	65.813	35.794	33.302	39.446	40.992	32.319	23.354	20.721	23.325	19.294	18.161	17.237	24.6	21.4	13.7	11.5	8.6	15.1	6.6	5.7	3.9	3	1	1.3	0
Other Expenses Numbers are in millions	0	1.6	1,692.6	0	0	0	36.3	35	29.9	22.3	16.463	15.996	16.181	12.465	15.48	13.63	13.691	12.418	12.502	12.33	12.024	11.257	11.081	10.14	9.751	9.26	9.479	7.864	18.883	7.743	8.378	7.46	7.491	7.378	7.338	7.534	7.353	6.575	5.934	5.845	5.13	4.148	3.522	3.413	3.367	3.057	2.806	2.509	2.55	2.769	2.74	2.854	3.284	3.245	3.728	3.501	4.058	3.632	4.159	4.281	4.456	4.777	5.108	5.629	6.201	7.516	6.409	6.706	7.006	7.076	6.661	7.451	14.819	-141.392	6.651	19.468	1.645	5.102	-30.281	4.864	4.327	3.91	-23.333	3.234	2.93	3.197	7.562	4.574	2.899	2.517	2.271	1.598	3.821	8.395	3.014	2.562	3.879	2.303	1.5	1.2	1	0.6	0.5	0.6	1.7	0.7	1.2	0.9	0.2	0.1	0
Operating Expenses Numbers are in millions	1,025.1	852.9	449.333	807.6	584.4	883.5	925.6	888.8	932.1	704.1	402.212	398.644	381.039	313.06	304.101	338.965	293.031	272.478	243.401	316.449	314.446	246.874	220.817	304.405	231.801	186.013	171.508	203.305	206.62	162.829	145.153	193.808	167.368	159.155	123.061	144.385	136.603	135.319	131.76	187.522	122.774	104.478	110.504	137.84	174.252	98.389	116.105	118.482	118.53	140.29	92.76	89.61	73.84	125.024	82.172	96.927	93.132	84.585	89.403	104.293	73.261	81.995	106.573	110.294	113.366	117.494	87.35	85.111	88.142	87.642	94.449	96.063	104.07	-59.396	104.457	94.525	90.403	83.867	72.754	76.144	64.218	58.459	50.038	57.391	49.358	47.389	78.99	44.189	38.013	45.9	45.217	35.122	29.159	30.717	27.739	22.878	23.698	20.903	27.7	25.7	15.7	12.7	9.7	15.7	8.8	6.8	5.6	4.2	1.5	1.7	0
Operating Income Numbers are in millions	-297.2	-112.1	222.5	-129.5	-543.7	-204.3	-708	-174	-254.4	2.2	128.864	154.229	20.151	170.474	255.817	176.057	115.367	98.579	121.884	176.833	74.82	62.541	58.062	51.779	25.986	70.846	87.825	8.852	-11.319	50.219	111.503	-28.409	47.194	-38.983	44.575	-59.197	66.431	-62.637	-242.353	65.612	-48.513	-33.209	-23.584	606.295	-117.891	-49.564	29.062	80.992	-3.933	-100.882	-61.142	20.248	-41.509	-1.863	-19.96	48.682	20.685	26.638	-26.523	-16.069	-49.606	-13.875	-50.665	-13.225	59.043	103.113	-33.078	3.136	-57.106	-50.75	-21.334	-14.264	-46.944	77.168	-48.79	21.931	-42.683	-12.021	107.821	97.707	-21.358	-24.253	77.116	40.478	12.311	25.085	85.137	38.847	7.869	17.755	58.244	2.231	4.114	4.231	43.004	20.244	7.733	7.48	9	14.8	4.3	3.4	5.1	6.2	0.5	1.4	2.4	-1.9	-1.5	-0.3	5
Operating Income Ratio Numbers are in millions	-0.22	-0.084	0.159	-0.095	-0.418	-0.159	-0.49	-0.124	-0.183	0.002	0.139	0.171	0.023	0.21	0.305	0.205	0.137	0.119	0.16	0.19	0.087	0.116	0.108	0.041	0.053	0.183	0.195	0.018	-0.026	0.12	0.195	-0.06	0.112	-0.125	0.118	-0.143	0.191	-0.228	-0.808	0.124	-0.384	-0.265	-0.121	0.325	-0.792	-0.347	0.097	0.195	-0.014	-0.446	-0.413	0.086	-0.388	-0.006	-0.11	0.146	0.058	0.099	-0.162	-0.047	-0.358	-0.06	-0.197	-0.041	0.136	0.191	-0.138	0.011	-0.277	-0.247	-0.077	-0.054	-0.195	0.291	-0.184	0.071	-0.251	-0.054	0.215	0.223	-0.133	-0.158	0.205	0.147	0.079	0.129	0.208	0.178	0.064	0.104	0.206	0.016	0.049	0.045	0.328	0.165	0.108	0.107	0.073	0.121	0.068	0.065	0.075	0.05	0.023	0.061	0.109	-0.292	-0.536	-0.107	1
Total Other Income Expenses Net Numbers are in millions	-27.1	-100.1	-31.5	-22.8	-33.3	-24.6	8.4	-27.2	-48.6	-88.8	-7.023	-1.967	-0.177	0.97	-2.226	40.389	2.051	-11.477	2.75	11.943	8.054	10.425	6.466	8.071	4.975	6.601	3.451	3.374	-2.969	-2.808	-0.392	-3.715	-7.078	-3.156	-3.574	-8.018	-8.396	-7.534	-7.204	-10.958	11.464	-7.719	34.242	-5.949	-14.389	-11.233	-7.789	-8.094	-7.419	-8.049	-5.368	-6.19	-4.333	-3.68	-4.221	-4.013	-4.458	-7.764	-4.813	-0.885	-0.204	-1.513	2.388	-2.845	0.874	-0.83	-0.152	-4.793	0.748	1.022	0.862	1.228	1.199	0.004	0.253	0.75	1.241	1.164	-34.527	-7.128	0.53	0.648	-26.652	0.552	0.625	0.743	0.384	0.27	0.299	-1.489	-0.847	-1.984	-1.313	-23.109	-2.93	0.138	-2.738	-1.981	-1.6	-1.2	-0.4	-0.8	-0.8	-1.8	-1.2	-0.2	0	0	1.5	0	-5
Income Before Tax Numbers are in millions	-324.3	-212.2	-2,744.6	-152.3	-577	-228.9	-730.6	-200.1	-301.1	-106.3	121.841	152.139	19.974	171.444	253.591	216.446	117.418	90.361	124.634	188.776	82.874	62.155	64.528	59.85	30.961	77.447	91.276	12.226	-14.288	47.411	111.111	-32.124	40.116	-42.139	41.001	-67.215	58.035	-70.171	-249.557	54.654	-37.049	-40.928	-31.119	600.346	-132.28	-60.797	21.273	72.898	-11.352	-108.931	-66.51	14.058	-45.842	-5.543	-23.084	44.669	16.227	18.874	-31.336	-16.954	-52.798	-15.342	-48.316	-16.827	59.917	102.283	-33.23	-1.657	-56.358	-49.728	-20.472	-13.036	-45.745	-77.164	-48.537	22.681	-41.422	-10.857	73.294	90.579	-20.828	-23.605	50.464	41.03	12.936	25.828	85.521	39.117	8.168	16.266	57.397	0.247	2.801	-18.878	12.335	20.381	4.994	5.499	7.4	13.6	3.9	2.6	4.3	4.4	0.2	1.2	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.24	-0.159	-1.961	-0.111	-0.444	-0.178	-0.505	-0.142	-0.216	-0.096	0.131	0.168	0.023	0.211	0.302	0.251	0.14	0.109	0.164	0.203	0.097	0.115	0.12	0.048	0.063	0.2	0.203	0.025	-0.032	0.113	0.194	-0.067	0.095	-0.135	0.109	-0.162	0.167	-0.255	-0.832	0.103	-0.293	-0.326	-0.159	0.322	-0.889	-0.426	0.071	0.175	-0.042	-0.482	-0.449	0.059	-0.428	-0.017	-0.127	0.134	0.046	0.07	-0.192	-0.049	-0.381	-0.067	-0.188	-0.052	0.138	0.189	-0.138	-0.006	-0.273	-0.242	-0.074	-0.049	-0.19	-0.291	-0.183	0.074	-0.244	-0.049	0.146	0.207	-0.129	-0.154	0.134	0.149	0.083	0.133	0.209	0.179	0.067	0.095	0.203	0.002	0.033	-0.202	0.094	0.166	0.07	0.079	0.06	0.112	0.061	0.05	0.063	0.035	0.009	0.052	0	0	0	0	0
Income Tax Expense Numbers are in millions	41.2	49.8	158.4	-60.7	33.4	-22.9	-120.3	-46.7	-44.1	-2.3	10.869	7.642	9.677	19.188	34.779	34.198	18.097	1.856	1.912	25.134	11.059	15.875	7.698	-120.098	5.594	5.754	0.423	-12.914	-11.552	-12.865	11.831	-2.282	3.684	-3.572	-5.398	-24.802	3.3	-3.148	-6.766	14.561	4.32	-5.525	-0.345	21.902	-8.185	1.087	0.103	2.021	1.085	1.841	-0.505	-0.127	1.419	3.076	-0.668	3.849	3.848	1.958	2.486	5.036	2.675	-5.262	2.072	-1.873	8.091	4.061	4.767	5.406	2.188	1.521	1.076	0.979	45.634	-26.791	-19.415	3.489	-12.642	-2.671	18.045	27.948	-6.393	-9.029	18.706	16.262	5.287	10.589	35.059	16.784	3.402	6.629	22.568	-0.713	0.882	-6.954	4.585	7.008	1.545	2.145	2.6	4.5	1.2	1	1.4	-0.5	0.1	-0.2	0	0.5	1.5	0	0
Net Income Numbers are in millions	-365.5	-262	-2,903	-91.6	-543.6	-206	-610.3	-153.4	-257	-104	110.972	144.497	10.297	152.256	218.812	182.248	99.321	88.505	122.722	163.642	71.815	46.28	56.829	179.948	25.367	71.693	90.853	25.14	-2.736	60.276	99.28	-29.842	36.432	-38.567	46.399	-42.413	54.735	-67.023	-242.791	40.093	-41.369	-35.403	-30.787	578.426	-124.12	-61.914	22.473	71.365	-12.491	-110.838	-66.836	14.104	-47.371	-8.713	-22.054	40.859	5.92	16.758	-33.874	-21.99	-55.473	-10.08	-50.388	-14.954	51.826	98.222	-37.997	-7.063	-58.546	-51.249	-21.548	-14.015	-91.379	-50.373	-29.122	19.192	-28.78	-8.186	55.249	62.631	-14.435	-14.576	31.758	24.768	7.649	15.239	50.462	22.333	4.766	9.637	34.829	9.755	0.409	-11.924	7.75	13.373	3.449	3.354	4.8	9.1	2.7	1.6	2.9	3.9	0.2	0.6	1.2	-2.4	-1.5	-0.6	0
Net Income Ratio Numbers are in millions	-0.27	-0.196	-2.074	-0.067	-0.418	-0.16	-0.422	-0.109	-0.184	-0.094	0.119	0.16	0.012	0.187	0.261	0.212	0.118	0.106	0.161	0.176	0.084	0.086	0.105	0.144	0.051	0.185	0.202	0.052	-0.006	0.144	0.174	-0.063	0.087	-0.124	0.123	-0.102	0.158	-0.243	-0.809	0.075	-0.328	-0.282	-0.158	0.31	-0.834	-0.434	0.075	0.172	-0.046	-0.49	-0.451	0.06	-0.443	-0.026	-0.121	0.122	0.017	0.063	-0.208	-0.064	-0.4	-0.044	-0.196	-0.046	0.119	0.182	-0.158	-0.024	-0.284	-0.249	-0.078	-0.053	-0.379	-0.19	-0.11	0.062	-0.169	-0.037	0.11	0.143	-0.09	-0.095	0.085	0.09	0.049	0.078	0.123	0.102	0.039	0.057	0.123	0.069	0.005	-0.128	0.059	0.109	0.048	0.048	0.039	0.075	0.042	0.031	0.042	0.031	0.009	0.026	0.054	-0.369	-0.536	-0.214	0
EPS Numbers are in millions	-2.08	-1.52	-17.02	-0.54	-3.2	-1.22	-3.62	-0.91	-1.54	-0.65	0.96	1.25	0.09	1.32	1.9	1.58	0.87	0.78	1.08	1.44	0.63	0.41	0.5	1.59	0.22	0.63	0.8	0.22	-0.025	0.57	0.97	-0.33	0.42	-0.46	0.54	-0.51	0.63	-0.81	-2.99	0.46	-0.51	-0.45	-0.4	5.88	-1.4	-0.71	0.24	0.76	-0.15	-1.3	-0.79	0.16	-0.57	-0.11	-0.27	0.47	0.07	0.2	-0.43	-0.28	-0.72	-0.13	-0.66	-0.2	0.68	1.31	-0.52	-0.098	-0.81	-0.71	-0.3	-0.2	-1.29	-0.71	-0.41	0.27	-0.41	-0.12	0.81	0.91	-0.21	-0.22	0.48	0.37	0.087	0.23	0.84	0.37	0.08	0.17	0.63	0.18	0.007	-0.24	0.17	0.28	0.08	0.087	0.14	0.26	0.08	0.053	0.11	0.14	0.033	0.04	0.073	-0.17	-0.11	-0.073	0
EPS Diluted Numbers are in millions	-2.08	-1.52	-17.02	-0.54	-3.2	-1.22	-3.62	-0.91	-1.54	-0.65	0.95	1.24	0.09	1.3	1.88	1.57	0.86	0.77	1.07	1.43	0.63	0.41	0.5	1.57	0.22	0.62	0.77	0.21	-0.025	0.56	0.89	-0.33	0.39	-0.46	0.48	-0.51	0.55	-0.81	-2.99	0.42	-0.51	-0.45	-0.4	4.69	-1.4	-0.71	0.24	0.66	-0.15	-1.3	-0.79	0.16	-0.57	-0.11	-0.26	0.45	0.07	0.2	-0.43	-0.28	-0.72	-0.13	-0.66	-0.2	0.67	1.29	-0.52	-0.097	-0.81	-0.71	-0.3	-0.2	-1.29	-0.71	-0.41	0.27	-0.41	-0.12	0.79	0.9	-0.21	-0.22	0.47	0.36	0.087	0.23	0.81	0.35	0.08	0.17	0.61	0.17	0.007	-0.24	0.17	0.27	0.08	0.087	0.13	0.25	0.08	0.053	0.1	0.13	0.033	0.033	0.067	-0.16	-0.11	-0.067	0
EBITDA Numbers are in millions	-14.5	116.3	-2,045.6	196.3	-43.2	146.6	217.6	218.9	121	145.2	196.111	213.947	70.722	215.463	300.857	181.909	131.109	145.391	194.127	249.657	141.851	98.922	122.632	220.217	54.431	100.296	122.536	52.647	27.781	94.948	217.113	-20.949	74.559	9.429	103.442	19.509	91.041	-32.44	-192.71	151.15	-43.229	-28.956	-61.656	610.041	-70.698	-3.13	32.19	85.235	46.15	1.584	-24.856	56.162	-25.919	74.153	7.094	52.183	76.131	60.778	-2.381	37.14	-33.984	16.969	-27.065	36.26	108.131	157.722	-7.575	40.958	-3.882	-5.329	5.632	22.349	-24.53	-16.551	-12.231	-73.559	-35.731	15.727	135.36	107.23	-16.501	-18.697	92.488	47.273	13.975	29.964	86.552	44.799	10.768	21.337	61.264	4.98	5.573	9.29	29.131	22.806	11.611	9.783	10.5	16	5.3	4	5.6	6.8	0.8	3.4	4.6	-1	-1.5	-0.1	5
EBITDA Ratio Numbers are in millions	-0.011	0.143	0.637	0.144	-0.358	0.113	0.143	0.155	0.087	0.168	0.218	0.223	0.146	0.276	0.37	0.211	0.206	0.189	0.245	0.255	0.156	0.183	0.279	0.156	0.11	0.241	0.268	0.102	0.059	0.202	0.38	-0.044	0.184	0.035	0.281	0.321	0.262	-0.118	-0.642	0.282	-0.169	-0.173	-0.034	0.417	-0.5	-0.022	0.25	0.319	0.169	0.007	-0.173	0.237	-0.243	0.21	0.041	0.252	0.197	0.226	-0.009	0.14	-0.222	0.077	-0.082	0.117	0.253	0.294	-0.031	0.16	0.016	0.018	0.02	0.087	-0.024	-0.062	-0.046	-0.239	0.207	0.071	0.201	0.245	-0.087	-0.122	0.175	0.172	0.114	0.163	0.22	0.205	0.104	0.117	0.214	0.04	0.066	-0.154	0.119	0.172	0.124	0.111	0.072	0.131	0.077	0.061	0.07	0.055	0.037	0.057	0.109	-0.154	-0.536	-0.179	1

Take-Two Interactive Software, Inc.

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