Take-Two Interactive Software Financial Statements 2009-2024 | TTWO

Fifteen years of historical annual and quarterly income statements for Take-Two Interactive Software (TTWO).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2024202320222021202020192018201720162015201420132012201120102009
$5,457$5,350$5,350$3,505$3,373$3,089$2,668$1,793$1,780$1,414$1,083$2,351$1,214$826$1,137$763$701
$2,811$3,108$3,065$1,535$1,535$1,542$1,524$898$1,023$814$795$1,414$716$529$689$495$468
$2,646$2,242$2,285$1,969$1,838$1,547$1,145$895$757$600$288$936$499$297$447$268$233
$944$948$888$407$317$296$230$196$138$120$115$105$78.18$64.16$69.58$57.89$63.75
$2,512$2,266$2,426$1,027$835$777$673$504$497$391$410$402$405$305$286$270$272
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$5,971$5,832$3,451$1,496$1,208$1,121$938$759$665$611$547$521$493$381$370$344$354
$-3,324.70$-3,590.60$-1,165.20$474$629$425$207$136$91.30$-10.83$-258.46$415$5.24$-84.27$77.14$-76.12$-120.18
$-108.70$-112.20$-172.90$-8.20$48.40$33.17$26.11$1.05$-14.34$-27.52$-14.42$-39.11$-31.35$-19.57$-13.52$-18.79$-5.77
$-3,433.40$-3,702.80$-1,338.10$465$678$458$233$137$76.97$-38.35$-272.88$376$-26.11$-103.84$63.62$-94.92$-125.95
$189$41.40$-213.40$47.40$88.90$53.98$-101.05$-36.91$9.66$-30.05$6.59$14.46$5.05$3.86$9.82$13.15$4.49
$-3,622.10$-3,744.20$-1,124.70$418$589$404$334$174$67.30$-8.30$-279.47$362$-31.16$-107.70$53.80$-108.06$-130.44
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-3,622.10$-3,744.20$-1,124.70$418$589$404$334$174$67.30$-8.30$-279.47$362$-31.16$-107.70$53.80$-108.06$-130.44
$0.00$0$0$0$0$0$0$0$0$0$0$-0.09$1.67$-1.12$-5.35$-14.94$-10.02
$-3,622.10$-3,744.20$-1,124.70$418$589$404$334$174$67.30$-8.30$-279.47$321$-29.49$-108.82$45.30$-123.00$-140.45
$434$599$700$753$862$662$471$296$373$178$-79.92$722$275$92.80$249$59.73$6.90
$-3,324.70$-3,590.60$-1,165.20$474$629$425$207$136$91.30$-10.83$-258.46$415$5.24$-84.27$77.14$-76.12$-120.18
$-21.19$-22.01$-7.03$3.62$5.14$3.58$2.95$1.57$0.73$-0.10$-3.48$3.79$-0.34$-1.31$0.56$-1.58$-1.83
$-21.19$-22.01$-7.03$3.58$5.09$3.54$2.90$1.54$0.72$-0.10$-3.48$3.20$-0.34$-1.31$0.56$-1.58$-1.83

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-07-312010-06-302010-04-302010-03-312010-01-312009-12-312009-10-312009-07-312009-04-302009-01-31
$1,353$1,338$1,399$1,366$1,299$1,285$1,446$1,408$1,394$1,102$930$903$858$813$839$861$841$831$761$930$858$540$539$1,249$493$388$450$481$444$418$572$476$420$312$377$414$347$275$300$531$126$125$195$1,864$149$143$299$416$273$226$148$236$107$334$181$334$245$354$375$268$144$163$360$0$94.93$174$149
$625$567$930$688$884$606$1,223$692$714$436$399$350$457$330$280$346$433$477$396$437$468$241$259$898$235$131$189$268$247$195$315$311$206$191$209$258$144$203$411$278$52.02$54.16$108$1,120$92.46$93.84$154$216$158$187$116$126$74.70$211$104$189$137$240$244$157$114$100$204$0$76.94$110$103
$728$771$469$678$415$679$223$716$680$667$531$553$402$484$560$515$409$355$365$493$390$299$280$350$258$257$261$213$197$224$257$165$215$120$168$156$203$72.68$-110.59$253$74.26$71.27$86.92$744$56.36$48.83$145$199$115$39.41$31.62$110$32.33$123$76.85$146$108$114$131$111$30.87$62.88$157$0$17.99$64.37$46.63
$247$220$245$232$232$239$234$238$243$173$96.10$117$102$92.30$83.55$86.43$74.22$73.11$68.72$82.52$76.20$68.96$56.59$62.31$60.57$50.71$54.13$49.98$50.00$42.27$36.42$37.59$30.01$33.90$33.31$27.94$24.41$34.14$35.16$31.22$24.53$24.13$28.63$29.23$26.52$20.87$21.18$22.37$19.32$15.31$14.82$16.82$16.00$16.52$21.01$18.07$18.07$17.58$16.18$12.91$12.88$15.46$15.66$0$13.89$14.76$20.94
$714$642$623$533$513$597$642$616$659$509$289$266$264$208$205$239$205$187$162$222$226$167$153$232$161$126$108$145$138$113$100$149$130$118$82.42$109$105$94.60$90.67$150$93.11$76.20$78.35$105$144$74.46$92.12$93.60$96.66$122$75.20$69.93$54.56$105$61.20$75.35$73.22$71.49$76.01$68.05$65.88$69.79$92.36$0$52.48$59.47$77.13
$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$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$0$0$0$0$0$0$0$0$0
$1,025$956$3,182$808$959$884$926$889$932$704$402$399$381$313$304$339$293$272$243$316$315$247$222$298$232$186$173$204$208$173$145$194$167$159$123$216$137$135$132$188$123$104$111$138$174$98.39$116$118$119$140$92.76$89.61$73.84$125$-2.93$96.93$95.30$93.13$95.95$84.59$73.49$89.40$112$0$70.58$78.73$103
$-297.20$-184.90$-2,713.10$-129.50$-543.70$-204.30$-702.40$-172.90$-252.50$-37.40$129$154$20.10$171$256$176$115$82.14$122$177$74.82$51.73$58.06$51.78$25.99$70.85$87.83$8.85$-11.32$50.22$112$-28.41$47.19$-38.98$44.58$-59.20$66.43$-62.64$-242.35$65.61$-48.51$-33.21$-23.58$606$-117.89$-49.56$29.06$80.99$-3.93$-100.88$-61.14$20.25$-41.51$-1.86$79.77$48.68$13.03$20.69$35.39$26.64$-42.63$-26.52$44.46$0$-52.59$-14.35$-56.22
$-27.10$-27.30$-31.50$-22.80$-33.30$-24.60$-28.20$-27.20$-48.60$-68.90$-7.10$-1.90$-0.20$1.00$-2.26$40.39$2.05$8.22$2.75$11.94$8.05$10.43$6.47$8.07$4.98$6.60$3.45$3.37$-2.97$-2.81$-0.39$-3.72$-7.08$-3.16$-3.57$-8.02$-8.40$-7.53$-7.20$-10.96$11.46$-7.72$-7.54$-5.95$-14.39$-11.23$-7.79$-8.09$-7.42$-8.05$-5.37$-6.19$-4.33$-3.68$-3.12$-4.01$-1.64$-4.46$-4.74$-7.76$-9.49$-4.81$-3.63$0$-4.16$-1.51$2.39
$-324.30$-212.20$-2,744.60$-152.30$-577.00$-228.90$-730.60$-200.10$-301.10$-106.30$122$152$19.90$172$254$216$117$90.36$125$189$82.87$62.16$64.53$59.85$30.96$77.45$91.28$12.23$-14.29$47.41$111$-32.12$40.12$-42.14$41.00$-67.22$58.04$-70.17$-249.56$54.65$-37.05$-40.93$-31.12$600$-132.28$-60.80$21.27$72.90$-11.35$-108.93$-66.51$14.06$-45.84$-5.54$-16.15$44.67$11.39$16.23$30.65$18.87$-47.66$-31.34$40.83$0$-56.75$-15.87$-53.83
$41.20$49.80$158$-60.70$-33.40$-22.90$-120.30$-46.70$-44.10$-2.30$10.90$7.60$9.70$19.20$34.75$34.20$18.10$1.86$1.91$25.13$11.06$15.88$7.70$-120.10$5.59$5.75$0.42$-12.91$-11.55$-12.87$11.83$-2.28$3.68$-3.57$-5.40$-24.80$3.30$-3.15$-6.77$14.56$4.32$-5.53$-0.35$21.90$-8.19$1.09$0.10$2.02$1.09$1.84$-0.51$-0.13$1.42$3.08$0.16$3.85$3.35$3.85$3.29$1.96$7.62$2.49$1.48$0$1.56$-5.45$0.02
$-365.50$-262.00$-2,903.00$-91.60$-543.60$-206.00$-610.30$-153.40$-257.00$-104.00$111$145$10.20$152$219$182$99.32$88.51$123$164$71.82$46.28$56.83$180$25.37$71.69$90.85$25.14$-2.74$60.28$99.28$-29.84$36.43$-38.57$46.40$-42.41$54.74$-67.02$-242.79$40.09$-41.37$-35.40$-30.77$578$-124.10$-61.88$21.17$70.88$-12.44$-110.77$-66.01$14.19$-47.26$-8.62$-22.42$40.82$8.04$12.38$27.36$16.92$-78.68$-33.82$39.35$0$-58.32$-10.41$-53.85
$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$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$0$0$0$0$0$0$0$0$0
$-365.50$-262.00$-2,903.00$-91.60$-543.60$-206.00$-610.30$-153.40$-257.00$-104.00$111$145$10.20$152$219$182$99.32$88.51$123$164$71.82$46.28$56.83$180$25.37$71.69$90.85$25.14$-2.74$60.28$99.28$-29.84$36.43$-38.57$46.40$-42.41$54.74$-67.02$-242.79$40.09$-41.37$-35.40$-30.77$578$-124.10$-61.88$21.17$70.88$-12.44$-110.77$-66.01$14.19$-47.26$-8.62$-16.31$40.82$8.04$12.38$27.36$16.92$-55.27$-33.82$39.35$0$-58.32$-10.41$-53.85
$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$0$0$0$0$0$0$0$0$0$0$0$0$0$-0.01$-0.02$-0.03$-0.03$1.30$0.49$-0.05$-0.07$-0.83$-0.08$-0.11$-0.09$1.23$0.04$-4.70$-6.46$-1.05$-0.16$-15.31$-0.05$-1.43$0$1.85$0.33$3.46
$-365.50$-262.00$-2,903.00$-91.60$-543.60$-206.00$-610.30$-153.40$-257.00$-104.00$111$145$10.20$152$219$182$99.32$88.51$123$164$71.82$46.28$56.83$180$25.37$71.69$90.85$25.14$-2.74$60.28$100$-29.84$35.69$-38.57$46.40$-42.41$54.74$-67.02$-239.66$36.97$-41.37$-35.40$6.01$501$-124.12$-61.91$28.28$65.56$-12.49$-110.84$-65.90$13.17$-47.37$-8.71$-18.24$40.86$3.34$5.92$26.31$16.76$-70.58$-33.87$37.92$0$-56.47$-10.08$-50.39
$-13.30$119$132$196$124$146$212$219$124$145$136$269$125$223$312$242$151$157$207$222$134$98.92$134$189$54.43$93.70$120$50.85$35.04$89.77$221$52.20$84.39$15.91$110$-3.03$97.25$-26.32$-186.67$157$-34.46$-15.89$-0.84$784$-63.18$2.71$79.01$138$51.31$6.64$-19.91$59.78$-23.54$76.46$107$86.36$59.63$67.29$94.91$86.15$7.64$29.98$53.35$0$-32.40$42.15$-30.95
$-297.20$-184.90$-2,713.10$-129.50$-543.70$-204.30$-702.40$-172.90$-252.50$-37.40$129$154$20.10$171$256$176$115$82.14$122$177$74.82$51.73$58.06$51.78$25.99$70.85$87.83$8.85$-11.32$50.22$112$-28.41$47.19$-38.98$44.58$-59.20$66.43$-62.64$-242.35$65.61$-48.51$-33.21$-23.58$606$-117.89$-49.56$29.06$80.99$-3.93$-100.88$-61.14$20.25$-41.51$-1.86$-27.62$48.68$13.03$20.69$35.39$26.64$-53.64$-26.52$44.46$0$-52.59$-14.35$-56.22
$-2.08$-1.52$-17.05$-0.54$-3.20$-1.22$-3.82$-0.91$-1.54$-0.76$0.96$1.25$0.09$1.32$1.91$1.58$0.87$0.78$1.10$1.44$0.63$0.41$0.51$1.59$0.22$0.63$0.81$0.22$-0.03$0.57$1.10$-0.33$0.42$-0.46$0.54$-0.51$0.63$-0.81$-2.98$0.46$-0.51$-0.45$0.02$5.88$-1.40$-0.71$0.35$0.76$-0.15$-1.30$-0.79$0.16$-0.57$-0.11$-0.18$0.47$0.04$0.07$0.31$0.20$-0.87$-0.43$0.45$0$-0.73$-0.13$-0.66
$-2.08$-1.52$-17.05$-0.54$-3.20$-1.22$-3.82$-0.91$-1.54$-0.76$0.95$1.24$0.09$1.30$1.89$1.57$0.86$0.77$1.07$1.43$0.63$0.41$0.49$1.57$0.22$0.62$0.80$0.21$-0.03$0.56$1.12$-0.33$0.39$-0.46$0.48$-0.51$0.55$-0.81$-2.94$0.42$-0.51$-0.45$0.62$4.69$-1.40$-0.71$0.45$0.66$-0.15$-1.30$-0.79$0.16$-0.57$-0.11$-0.16$0.45$0.04$0.07$0.30$0.20$-0.85$-0.43$0.43$0.00$-0.73$-0.13$-0.66