Take-Two Interactive Software
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Take-Two Interactive Software's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 0% to $5,349,600,000. Profit margin reached -70%. Total operating expenses were $5,832,400,000.
Profit Margin
| 2015 | 1.08B | -279.47M | -25.81% |
|---|---|---|---|
| 2016 | 1.41B | -8.30M | -0.59% |
| 2017 | 1.77B | 67.30M | 3.78% |
| 2018 | 1.79B | 173.53M | 9.68% |
| 2019 | 2.66B | 333.83M | 12.51% |
| 2020 | 3.08B | 404.45M | 13.09% |
| 2021 | 3.37B | 588.9M | 17.46% |
| 2022 | 3.50B | 418M | 11.93% |
| 2023 | 5.34B | -1.12B | -21.02% |
| 2024 | 5.34B | -3.74B | -69.99% |
TTWO Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 5.34B | 5.34B | 3.50B | 3.37B | 3.08B | 2.66B | 1.79B | 1.77B | 1.41B | 1.08B |
Cost of revenue | 3.10B | 3.06B | 1.53B | 1.53B | 1.54B | 1.52B | 898.31M | 1.02B | 813.87M | 794.86M |
Gross profit | 2.24B | 2.28B | 1.96B | 1.83B | 1.54B | 1.14B | 894.58M | 756.78M | 599.82M | 288.07M |
Operating exp. | ||||||||||
Research and development | 948.2M | 892.5M | 406.56M | 317.31M | 296.39M | 230.17M | 196.37M | 137.91M | 119.80M | 115.04M |
Selling and marketing | 1.55B | 1.59B | 516.42M | 444.98M | 458.42M | 391.4M | 256.09M | 285.45M | 198.30M | 235.34M |
Total operating expenses | 5.83B | 3.45B | 1.49B | 1.20B | 1.12B | 943.03M | 744.26M | 665.48M | 539.36M | 546.53M |
Operating income | -3.59B | -1.13B | 473.59M | 629.38M | 425.26M | 206.67M | 135.57M | 91.30M | -10.82M | -258.46M |
Other income (expenses), net | -112.2M | -203.9M | -8.19M | 48.43M | 33.17M | 26.11M | 1.04M | -14.34M | -27.52M | -14.41M |
Income before tax | -3.70B | -1.33B | 465.39M | 677.81M | 458.43M | 232.78M | 136.62M | 76.96M | -38.35M | -272.88M |
Income tax expense | 41.4M | -213.4M | 47.37M | 88.93M | 53.98M | -101.05M | -36.90M | 9.66M | -30.04M | 6.59M |
Net income | -3.74B | -1.12B | 418M | 588.9M | 404.45M | 333.83M | 173.53M | 67.30M | -8.30M | -279.47M |
Earnings per share | ||||||||||
Basic EPS | -22.01 | -7.03 | 3.62 | 5.14 | 3.58 | 2.95 | 1.58 | 0.73 | -0.09 | -3.48 |
Diluted EPS | -22.01 | -7.03 | 3.58 | 5.09 | 3.54 | 2.9 | 1.54 | 0.72 | -0.09 | -3.48 |
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