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TAKE-TWO INTER   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date3/31/20213/31/20203/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/2012
Revenue3,372.773,088.972,668.391,792.891,779.751,413.701,082.942,350.571,214.48825.82
Total Revenues3,372.773,088.972,668.391,792.891,779.751,413.701,082.942,350.571,214.48825.82
Cost of goods sold1,535.091,542.451,523.64898.311,022.96813.87794.871,414.33715.84528.86
Product costs--------------------
Royalties--------------------
Software development costs--------------------
Gross Profit1,837.691,546.521,144.75894.58756.79599.83288.07936.24498.65296.97
Depreciation and amortization55.6048.1140.2343.9730.7128.8021.0613.3610.6312.12
Research and development317.31296.40230.17196.37137.92119.81115.04105.2678.1864.16
General and Administrative390.68318.24281.23247.83211.41192.45175.09161.37147.26121.20
Selling and marketing444.99458.42391.40256.09285.45198.31235.34241.00257.33183.75
Abandoned offering costs--------------------
Business reorganization and related(0.27)0.08(4.96)14.74--71.29--------
Total Operating Expenses1,208.301,121.25938.08759.00665.48610.65546.53520.99493.41381.23
Operating Income (Loss)629.38425.27206.67135.5891.31(10.83)(258.46)415.265.24(84.27)
Interest expense--------------------
IMPAIRMENT OF GOODWILL AND LONG-LIVED ASSETS--------------------
Gain on Internet investments--------------------
Gain on sale of long-term investment39.64(5.33)----1.352.6817.48------
Gain on convertible note hedge and warrants, net--------------3.46--0.00
Equity in loss of affiliate--------------------
Interest income, net8.8038.5126.111.05(15.69)(30.21)(31.89)(33.55)(31.35)(19.57)
Other income (expense)--------------------
Gain on sale of subsidiary--------------------
Class action settlement costs--------------------
Gain (Loss) on early extinguishment of debt--------------(9.01)0.000.00
Income (loss) before income taxes677.82458.44232.79136.6376.97(38.35)(272.88)376.15(26.11)(103.84)
Current- Foreign----------------1.732.77
Current: Federal----------------3.71(0.73)
Deferred--------------------
Provision for income taxes88.9353.98(101.05)(36.91)9.66(30.05)6.5914.465.053.86
Deferred: Federal----------------(1.82)1.71
Deferred: Foreign----------------0.850.04
Current: State and local----------------0.46(0.06)
Deferred: State and Local----------------0.130.13
Deferred: Federal, Foreign, State and Local--------------------
Income (loss) from Continuing Operations--------------361.69(31.16)(107.70)
Income (loss) from Discontinued Operations, Net of Taxes--------------(0.09)1.67(1.12)
Income (loss) before extraordinary item and cumulative effect of change in accou--------------------
Cumulative effect of change in accounting principle, net--------------------
Net Income (Loss) Attributable to Parent Company----------(8.30)(279.47)361.61(29.49)(108.82)
Less: Net income allocated to participating securities--------------41.07----
Net income attributable to common shareholders588.89404.46333.84173.5367.30(8.30)(279.47)320.54(29.49)(108.82)
EPS(Basic) - Cont Ops--------------3.79(0.36)(1.30)
EPS (Basic) : Disc Ops----------------0.02(0.01)
EPS(Basic) - Cumulative effect of change in accounting principle--------------------
Net income per share - Basic5.143.582.951.570.73(0.10)(3.48)3.79(0.34)(1.31)
EPS (Diluted) - Cont Ops--------------3.20(0.36)(1.30)
EPS (Diluted) - Discontinued operations----------------0.02(0.01)
EPS (Diluted) - Cumulative effect of change in accounting principle--------------------
Net income per share - Diluted5.093.542.901.540.72(0.10)(3.48)3.20(0.34)(1.31)
Weighted Average Shares Outstanding (Basic)114.60113.10113.18110.1190.1883.4280.3784.5285.5883.36
Weighted average common shares outstanding (Diluted)115.74114.14115.20112.7692.3383.4280.37113.8885.5883.36