Take-Two Interactive Software, Inc.
TTWO · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $5,634 | $5,350 | $5,350 | $3,505 |
| % Growth | 5.3% | -0% | 52.6% | – |
| Cost of Goods Sold | $2,571 | $3,108 | $3,065 | $1,535 |
| Gross Profit | $3,062 | $2,242 | $2,285 | $1,969 |
| % Margin | 54.4% | 41.9% | 42.7% | 56.2% |
| R&D Expenses | $1,005 | $948 | $888 | $407 |
| G&A Expenses | $883 | $716 | $840 | $511 |
| SG&A Expenses | $2,567 | $2,266 | $2,426 | $1,027 |
| Sales & Mktg Exp. | $1,684 | $1,550 | $1,587 | $516 |
| Other Operating Expenses | $3,881 | $2,618 | $137 | $62 |
| Operating Expenses | $7,453 | $5,832 | $3,451 | $1,496 |
| Operating Income | -$4,391 | -$3,591 | -$1,165 | $474 |
| % Margin | -77.9% | -67.1% | -21.8% | 13.5% |
| Other Income/Exp. Net | -$100 | -$112 | -$173 | -$8 |
| Pre-Tax Income | -$4,491 | -$3,703 | -$1,338 | $465 |
| Tax Expense | -$12 | $41 | -$213 | $47 |
| Net Income | -$4,479 | -$3,744 | -$1,125 | $418 |
| % Margin | -79.5% | -70% | -21% | 11.9% |
| EPS | -25.58 | -22.01 | -7.03 | 3.62 |
| % Growth | -16.2% | -213.1% | -294.2% | – |
| EPS Diluted | -25.58 | -22.01 | -7.03 | 3.58 |
| Weighted Avg Shares Out | 175 | 170 | 160 | 115 |
| Weighted Avg Shares Out Dil | 175 | 170 | 160 | 117 |
| Supplemental Information | – | – | – | – |
| Interest Income | $99 | $66 | $34 | $18 |
| Interest Expense | $169 | $141 | $144 | $25 |
| Depreciation & Amortization | $1,342 | $1,762 | $1,777 | $257 |
| EBITDA | -$2,980 | -$1,801 | $583 | $747 |
| % Margin | -52.9% | -33.7% | 10.9% | 21.3% |