Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

TAKE-TWO INTER   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date3/31/20253/31/20243/31/20233/31/20223/31/20213/31/20203/31/20193/31/20183/31/20173/31/2016
Advertising466.10656.10614.30--------------
Revenue------3,504.803,372.773,088.972,668.391,792.891,779.751,413.70
Game5,167.504,693.504,735.60--------------
Total Revenues5,633.605,349.605,349.903,504.803,372.773,088.972,668.391,792.891,779.751,413.70
Cost of goods sold2,571.403,107.803,064.601,535.401,535.091,542.451,523.64898.311,022.96813.87
Product costs--------------------
Royalties--------------------
Software development costs--------------------
Gross Profit3,062.202,241.802,285.301,969.401,837.691,546.521,144.75894.58756.79599.83
Depreciation and amortization229.40171.20122.3061.1155.6048.1140.2343.9730.7128.80
Goodwill impairment3,545.202,342.10----------------
Research and development1,005.20948.20892.50406.57317.31296.40230.17196.37137.92119.81
General and Administrative883.30716.10843.10510.86390.68318.24281.23247.83211.41192.45
Selling and marketing1,683.701,550.201,592.60516.43444.99458.42391.40256.09285.45198.31
Business reorganization and related106.50104.60--0.85(0.27)0.08(4.96)14.74--71.29
Total Operating Expenses7,453.305,832.403,450.501,495.801,208.301,121.25938.08759.00665.48610.65
Operating Income (Loss)(4,391.10)(3,590.60)(1,165.20)473.60629.38425.27206.67135.5891.31(10.83)
Interest expense--------------------
IMPAIRMENT OF GOODWILL AND LONG-LIVED ASSETS--------------------
Gain on Internet investments--------------------
Gain on sale of long-term investment(6.90)(8.60)(31.00)6.0239.64(5.33)----1.352.68
Gain on convertible note hedge and warrants, net--------------------
Interest income, net(93.30)(103.60)(141.90)(14.21)8.8038.5126.111.05(15.69)(30.21)
Other income (expense)--------------------
Gain on sale of subsidiary--------------------
Class action settlement costs--------------------
Gain (Loss) on early extinguishment of debt------------------0.00
Income (loss) before income taxes(4,491.30)(3,702.80)(1,338.10)465.40677.82458.44232.79136.6376.97(38.35)
Current- Foreign--------------------
Current: Federal--------------------
Deferred--------------------
Provision for income taxes(12.40)41.40(213.40)47.3888.9353.98(101.05)(36.91)9.66(30.05)
Deferred: Federal--------------------
Deferred: Foreign--------------------
Current: State and local--------------------
Deferred: State and Local--------------------
Deferred: Federal, Foreign, State and Local--------------------
Income (loss) from Continuing Operations------------------(8.30)
Income (loss) from Discontinued Operations, Net of Taxes------------------0.00
Income (loss) before extraordinary item and cumulative effect of change in accou--------------------
Extraordinary loss on early extinguishment of debt, net--------------------
Cumulative effect of change in accounting principle, net--------------------
Net Income (Loss) Attributable to Parent Company--------------173.5367.30(8.30)
Less: Net income allocated to participating securities--------------0.161.28--
Net income attributable to common shareholders(4,478.90)(3,744.20)(1,124.70)418.02588.89404.46333.84173.3766.03(8.30)
EPS(Basic) - Cont Ops------------------(0.10)
EPS (Basic) : Disc Ops--------------------
EPS(Basic) - Cumulative effect of change in accounting principle--------------------
EPS(Basic) - Extraordinary income (loss)--------------------
Net income per share - Basic(25.58)(22.01)(7.03)3.625.143.582.951.570.73(0.10)
EPS (Diluted) - Cont Ops------------------(0.10)
EPS (Diluted) - Discontinued operations--------------------
EPS (Diluted) - Cumulative effect of change in accounting principle--------------------
EPS (Diluted) - Extraordinary income (loss) per share--------------------
Net income per share - Diluted(25.58)(22.01)(7.03)3.585.093.542.901.540.72(0.10)
Weighted Average Shares Outstanding (Basic)175.10170.10159.90115.49114.60113.10113.18110.1190.1883.42
Weighted average common shares outstanding (Diluted)175.10170.10159.90116.78115.74114.14115.20112.7692.3383.42