Take-Two Interactive Software, Inc. (TTWO)
USD 181.9
(-2.17%)
USD 181.9
(-2.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.34 Billion | 5.34 Billion | 3.5 Billion | 3.37 Billion | 3.08 Billion | 2.66 Billion |
| Cost of Revenue | 3.1 Billion | 3.06 Billion | 1.53 Billion | 1.53 Billion | 1.54 Billion | 1.52 Billion |
| Gross Profit | 2.24 Billion | 2.28 Billion | 1.96 Billion | 1.83 Billion | 1.54 Billion | 1.14 Billion |
| Operating Expenses | 2.72 Billion | 3.45 Billion | 1.49 Billion | 1.2 Billion | 1.12 Billion | 943.03 Million |
| Selling, General and Administrative Expenses | 2.26 Billion | 2.43 Billion | 1.02 Billion | 835.66 Million | 776.65 Million | 672.63 Million |
| Research and Development Expenses | 948.2 Million | 892.5 Million | 406.56 Million | 317.31 Million | 296.39 Million | 230.17 Million |
| Other Expenses | 2.61 Billion | 122.3 Million | 61.1 Million | 55.59 Million | 48.11 Million | 40.23 Million |
| Cost and Expenses | 8.94 Billion | 6.51 Billion | 3.03 Billion | 2.74 Billion | 2.66 Billion | 2.46 Billion |
| Operating Income | -3.59 Billion | -1.13 Billion | 473.59 Million | 629.38 Million | 425.26 Million | 206.67 Million |
| Interest Expense | 140.6 Million | 203.9 Million | 24.54 Million | 6.2 Million | 5.24 Million | 8.03 Million |
| Income Tax Expense | 41.4 Million | -213.4 Million | 47.37 Million | 88.93 Million | 53.98 Million | -101.05 Million |
| Earnings before Tax | -3.7 Billion | -1.33 Billion | 465.39 Million | 677.81 Million | 458.43 Million | 232.78 Million |
| Net Income | -3.74 Billion | -1.12 Billion | 418 Million | 588.9 Million | 404.45 Million | 333.83 Million |
| Earnings Per Share Basic | -22.01 | -7.03 | 3.62 | 5.14 | 3.58 | 2.95 |
| Earnings Per Share Diluted | -22.01 | -7.03 | 3.58 | 5.09 | 3.54 | 2.90 |
| Weighted Average Shares Outstanding | 170.1 Million | 159.9 Million | 115.48 Million | 114.6 Million | 113.09 Million | 113.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 170.1 Million | 159.9 Million | 116.77 Million | 115.74 Million | 114.13 Million | 115.19 Million |
| Gross Margin | 0.42 | 0.43 | 0.56 | 0.54 | 0.50 | 0.43 |
| EBIT Margin | -0.32 | 0.14 | 0.21 | 0.24 | 0.22 | 0.19 |
| Profit Margin | -0.70 | -0.21 | 0.12 | 0.17 | 0.13 | 0.13 |
| EBITDA | -1.71 Billion | 656.8 Million | 690.56 Million | 876.28 Million | 697.61 Million | 498.72 Million |
| Earnings Before Tax Margin | -0.67 | -0.21 | 0.14 | 0.19 | 0.14 | 0.08 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 5.34 Billion | 1.36 Billion | 1.29 Billion | 1.28 Billion | 5.34 Billion |
| Cost of Revenue | 727.56 Million | 2.67 Billion | 688.2 Million | 883.8 Million | 605.5 Million | 3.06 Billion |
| Gross Profit | 671.83 Million | 2.67 Billion | 678.1 Million | 415.4 Million | 679.2 Million | 2.28 Billion |
| Operating Expenses | 449.33 Million | 3.13 Billion | 807.6 Million | 584.4 Million | 883.5 Million | 3.45 Billion |
| Selling, General and Administrative Expenses | 416.66 Million | - | 532.6 Million | 350.1 Million | 599.1 Million | - |
| Research and Development Expenses | 32.66 Million | - | 232.4 Million | 234.3 Million | 244 Million | - |
| Other Expenses | 1.69 Billion | 404.2 Million | - | - | - | 122.3 Million |
| Cost and Expenses | 1.17 Billion | 5.8 Billion | 1.49 Billion | 1.46 Billion | 1.48 Billion | 6.51 Billion |
| Operating Income | 222.5 Million | -456.6 Million | -129.5 Million | -543.7 Million | -204.3 Million | -1.13 Billion |
| Interest Expense | - | 140.6 Million | 14.5 Million | 31.1 Million | 34.5 Million | 203.9 Million |
| Income Tax Expense | 158.4 Million | 41.4 Million | -60.7 Million | 33.4 Million | -22.9 Million | -213.4 Million |
| Earnings before Tax | -2.74 Billion | -3.7 Billion | -152.3 Million | -577 Million | -228.9 Million | -1.33 Billion |
| Net Income | -2.9 Billion | -3.74 Billion | -91.6 Million | -543.6 Million | -206 Million | -1.12 Billion |
| Earnings Per Share Basic | -17.02 | - | -0.54 | -3.20 | -1.22 | - |
| Earnings Per Share Diluted | -17.02 | - | -0.54 | -3.20 | -1.22 | - |
| Weighted Average Shares Outstanding | 170.6 Million | 170.1 Million | 170.3 Million | 169.9 Million | 169.4 Million | 159.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 170.6 Million | 170.1 Million | 170.3 Million | 169.9 Million | 169.4 Million | 159.9 Million |
| Gross Margin | 0.48 | 0.50 | 0.50 | 0.32 | 0.53 | 0.43 |
| EBIT Margin | 0.64 | - | 0.14 | -0.36 | 0.11 | - |
| Profit Margin | -2.07 | -0.70 | -0.07 | -0.42 | -0.16 | -0.21 |
| EBITDA | 891 Million | - | 196.6 Million | -464.9 Million | 145 Million | - |
| Earnings Before Tax Margin | 0.16 | -0.09 | -0.09 | -0.42 | -0.16 | -0.21 |
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