Income Statement - TAKE TWO INTERACTIVE SOFTWARE INC (TTWO)
$(Billion, Million)| Mar-26 | Mar-25 | Mar-24 | Mar-23 | Mar-22 | Mar-21 | Mar-20 | Mar-19 | Mar-18 | Mar-17 | Mar-16 | Mar-15 | Mar-14 | Mar-13 | Mar-12 | Mar-11 | Mar-10 | Mar-09 | Mar-08 | Mar-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 6,656.40 | 5,633.60 | 5,349.60 | 5,349.90 | 3,504.80 | 3,372.80 | 3,088.97 | 2,668.39 | 1,792.89 | 1,779.75 | 1,413.70 | 1,082.94 | 2,350.57 | 1,214.48 | 825.82 | 1,136.88 | 968.49 | 1,537.53 | 981.79 | 1,037.84 |
| Cost of revenue | 3,050.80 | 2,571.40 | 3,107.80 | 3,064.60 | 1,535.40 | 1,535.10 | 1,542.45 | 1,523.64 | 898.31 | 1,022.96 | 813.87 | 794.87 | 1,414.33 | 715.84 | 528.86 | 689.38 | 717.83 | 988.70 | 735.03 | 825.48 |
| Gross profit | 3,605.60 | 3,062.20 | 2,241.80 | 2,285.30 | 1,969.40 | 1,837.70 | 1,546.52 | 1,144.75 | 894.58 | 756.79 | 599.83 | 288.07 | 936.24 | 498.65 | 296.97 | 447.50 | 250.66 | 548.84 | 246.76 | 212.36 |
| Total operating expenses | 3,691.10 | 3,801.60 | 3,385.70 | 3,435.90 | 1,495.00 | 1,208.30 | 1,121.25 | 938.08 | 759.00 | 665.48 | 610.65 | 546.53 | 520.99 | 493.41 | 381.23 | 370.35 | 380.88 | 432.98 | 372.81 | 399.53 |
| Operating income | -85.50 | -739.40 | -1,143.90 | -1,150.60 | 474.40 | 629.40 | 425.27 | 206.67 | 135.58 | 91.31 | -10.83 | -258.46 | 415.26 | 5.24 | -84.27 | 77.14 | -130.21 | 115.85 | -126.05 | -187.17 |
| Non-operating income (net) | -112.30 | -3,751.90 | -2,558.90 | -187.50 | -9.00 | 48.40 | 33.17 | 26.11 | 1.05 | -14.34 | -27.52 | -14.42 | -39.11 | -31.35 | -19.57 | -13.52 | -3.20 | -3.71 | -2.16 | 2.68 |
| Income before tax | -197.80 | -4,491.30 | -3,702.80 | -1,338.10 | 465.40 | 677.80 | 458.44 | 232.79 | 136.63 | 76.97 | -38.35 | -272.88 | 376.15 | -26.11 | -103.84 | 63.62 | -133.41 | 112.14 | -128.22 | -184.48 |
| Income tax expense | 100.40 | -12.40 | 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 | 4.52 | 15.05 | 10.19 | 0.41 |
| Net income | -298.20 | -4,478.90 | -3,744.20 | -1,124.70 | 418.00 | 588.90 | 404.46 | 333.84 | 173.53 | 67.30 | -8.30 | -279.47 | 361.61 | -29.49 | -108.82 | 48.46 | -137.93 | 97.10 | -138.41 | -184.89 |
Show Quarterly Income Statement
Income Statement - TAKE TWO INTERACTIVE SOFTWARE INC (TTWO)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,679.80 | 1,699.00 | 1,773.80 | 1,503.80 | 1,582.50 | 1,359.80 | 1,353.10 | 1,338.20 | 1,399.40 | 1,366.30 | 1,299.20 | 1,284.70 | 1,446.20 | 1,407.80 | 1,393.50 | 1,102.40 | 930.00 | 903.30 | 858.20 | 813.30 | 839.43 | 860.89 | 841.14 | 831.31 | 760.54 | 930.13 | 857.84 | 540.46 | 539.01 | 1,248.74 | 492.67 | 387.98 | 450.27 | 480.84 | 443.56 | 418.22 | 571.56 | 476.47 | 420.17 | 311.55 | 377.21 | 414.22 | 346.97 | 275.30 | 300.09 | 531.15 | 125.43 | 125.43 | 195.21 | 1,863.87 | 148.82 | 142.67 | 299.49 | 415.77 | 273.08 | 226.14 | 148.08 | 236.33 | 107.03 | 334.38 | 182.26 | 334.26 | 245.00 | 354.08 | 268.00 | 163.24 | 343.39 | 94.93 | 174.25 | 149.35 | 323.44 | 433.84 | 539.81 | 240.44 | 292.60 | 206.42 | 205.44 | 277.34 | 266.56 | 265.12 | 265.12 |
| Cost of revenue | 741.20 | 753.50 | 793.30 | 558.80 | 779.20 | 599.90 | 625.20 | 567.10 | 930.30 | 688.20 | 883.80 | 605.50 | 1,223.00 | 691.90 | 713.90 | 435.70 | 398.63 | 350.40 | 456.70 | 329.70 | 279.65 | 346.24 | 432.51 | 476.69 | 395.64 | 437.09 | 468.25 | 241.47 | 258.91 | 898.48 | 234.88 | 131.37 | 189.21 | 267.98 | 246.55 | 194.57 | 314.90 | 311.07 | 205.61 | 191.38 | 209.46 | 257.86 | 143.94 | 202.62 | 410.68 | 278.01 | 54.16 | 54.16 | 108.29 | 1,119.73 | 92.46 | 93.84 | 154.32 | 216.30 | 158.49 | 186.73 | 116.47 | 126.47 | 74.70 | 211.22 | 120.04 | 188.65 | 136.60 | 240.26 | 156.78 | 100.36 | 240.41 | 76.94 | 109.88 | 102.72 | 224.77 | 259.66 | 318.26 | 186.01 | 202.95 | 168.28 | 159.58 | 204.23 | 184.76 | 247.35 | 247.35 |
| Gross profit | 938.60 | 945.50 | 980.50 | 945.00 | 803.30 | 759.90 | 727.90 | 771.10 | 469.10 | 678.10 | 415.40 | 679.20 | 223.20 | 715.90 | 679.60 | 666.70 | 531.38 | 552.90 | 401.50 | 483.60 | 559.78 | 514.65 | 408.64 | 354.62 | 364.90 | 493.04 | 389.59 | 298.99 | 280.09 | 350.25 | 257.79 | 256.62 | 261.06 | 212.86 | 197.01 | 223.65 | 256.66 | 165.40 | 214.56 | 120.17 | 167.75 | 156.36 | 203.03 | 72.68 | -110.59 | 253.13 | 71.27 | 71.27 | 86.92 | 744.14 | 56.36 | 48.83 | 145.17 | 199.47 | 114.60 | 39.41 | 31.62 | 109.86 | 32.33 | 123.16 | 62.21 | 145.61 | 108.30 | 113.82 | 111.22 | 62.88 | 102.98 | 17.99 | 64.37 | 46.63 | 98.67 | 174.18 | 221.55 | 54.43 | 89.65 | 38.14 | 45.85 | 73.12 | 81.80 | 17.77 | 17.77 |
| Total operating expenses | 878.50 | 983.60 | 1,078.40 | 927.60 | 1,017.90 | 868.90 | 1,025.10 | 956.00 | 3,182.20 | 807.60 | 959.10 | 883.50 | 925.60 | 888.80 | 932.10 | 704.10 | 402.52 | 398.80 | 381.40 | 313.10 | 303.97 | 338.59 | 293.27 | 272.48 | 243.02 | 316.20 | 314.77 | 247.26 | 222.03 | 298.48 | 231.80 | 185.77 | 173.24 | 204.01 | 208.33 | 173.43 | 145.15 | 193.81 | 167.37 | 159.16 | 123.17 | 215.56 | 136.60 | 135.32 | 131.76 | 187.52 | 104.48 | 104.48 | 110.50 | 137.84 | 174.25 | 98.39 | 116.11 | 118.48 | 118.53 | 140.29 | 92.76 | 89.61 | 73.84 | 125.02 | 82.17 | 96.93 | 95.30 | 93.13 | 84.59 | 89.40 | 119.05 | 70.58 | 78.73 | 102.85 | 111.90 | 115.14 | 118.44 | 87.51 | 86.52 | 95.24 | 96.60 | 94.45 | 96.06 | -59.40 | 94.94 |
| Operating income | 60.10 | -38.10 | -97.90 | 17.40 | -214.60 | -109.00 | -297.20 | -184.90 | -2,713.10 | -129.50 | -543.70 | -204.30 | -702.40 | -172.90 | -252.50 | -37.40 | 128.86 | 154.10 | 20.10 | 170.50 | 255.82 | 176.06 | 115.37 | 82.14 | 121.88 | 176.83 | 74.82 | 51.73 | 58.06 | 51.78 | 25.99 | 70.85 | 87.83 | 8.85 | -11.32 | 50.22 | 111.50 | -28.41 | 47.19 | -38.98 | 44.58 | -59.20 | 66.43 | -62.64 | -242.35 | 65.61 | -33.21 | -33.21 | -23.58 | 606.30 | -117.89 | -49.56 | 29.06 | 80.99 | -3.93 | -100.88 | -61.14 | 20.25 | -41.51 | -1.86 | -19.96 | 48.68 | 13.00 | 20.69 | 26.64 | -26.52 | -16.07 | -52.59 | -14.35 | -56.22 | -13.23 | 59.04 | 103.11 | -33.08 | 3.14 | -57.11 | -50.75 | -21.33 | -14.26 | 77.17 | -77.17 |
| Non-operating income (net) | -72.80 | -17.70 | -17.60 | -31.20 | -3,587.30 | -43.90 | -27.10 | -27.30 | -31.50 | -22.80 | -33.30 | -24.60 | -28.20 | -27.20 | -48.60 | -68.90 | -7.02 | -1.90 | -0.20 | 1.00 | -2.23 | 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 | -7.72 | -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 | -1.60 | -4.46 | -7.76 | -4.81 | -0.89 | -4.16 | -1.51 | 2.39 | -3.60 | 0.87 | -0.83 | -0.15 | -4.79 | 0.75 | 1.02 | 0.86 | 1.23 | -154.33 | 0.00 |
| Income before tax | -12.70 | -55.80 | -115.50 | -13.80 | -3,801.90 | -152.90 | -324.30 | -212.20 | -2,744.60 | -152.30 | -577.00 | -228.90 | -730.60 | -200.10 | -301.10 | -106.30 | 121.84 | 152.20 | 19.90 | 171.50 | 253.59 | 216.45 | 117.42 | 90.36 | 124.63 | 188.78 | 82.87 | 62.16 | 64.53 | 59.85 | 30.96 | 77.45 | 91.28 | 12.23 | -14.29 | 47.41 | 111.11 | -32.12 | 40.12 | -42.14 | 41.00 | -67.22 | 58.04 | -70.17 | -249.56 | 54.65 | -40.93 | -40.93 | -31.12 | 600.35 | -132.28 | -60.80 | 21.27 | 72.90 | -11.35 | -108.93 | -66.51 | 14.06 | -45.84 | -5.54 | -23.08 | 44.67 | 11.40 | 16.23 | 18.87 | -31.34 | -16.95 | -56.75 | -15.87 | -53.83 | -16.83 | 59.92 | 102.28 | -33.23 | -1.66 | -56.36 | -49.73 | -20.47 | -13.04 | -77.16 | -77.16 |
| Income tax expense | 46.80 | 37.10 | 18.40 | -1.90 | -75.70 | -27.70 | 41.20 | 49.80 | 158.40 | -60.70 | -33.40 | -22.90 | -120.30 | -46.70 | -44.10 | -2.30 | 10.87 | 7.60 | 9.70 | 19.20 | 34.78 | 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 | -5.53 | -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 | -0.67 | 3.85 | 3.30 | 3.85 | 1.96 | 2.49 | 5.04 | 1.56 | -5.45 | 0.02 | -1.87 | 8.09 | 4.06 | 4.77 | 5.41 | 2.19 | 1.52 | 1.08 | 0.98 | -26.79 | -26.79 |
| Net income | -59.50 | -92.90 | -133.90 | -11.90 | -3,726.20 | -125.20 | -365.50 | -262.00 | -2,903.00 | -91.60 | -543.60 | -206.00 | -610.30 | -153.40 | -257.00 | -104.00 | 110.97 | 144.60 | 10.20 | 152.30 | 218.81 | 182.25 | 99.32 | 88.51 | 122.72 | 163.64 | 71.82 | 46.28 | 56.83 | 179.95 | 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 | -35.40 | -35.40 | -30.79 | 578.43 | -124.12 | -61.91 | 22.47 | 71.37 | -12.49 | -110.84 | -66.84 | 14.10 | -47.37 | -8.71 | -22.05 | 40.86 | 3.30 | 5.92 | 16.76 | -33.87 | -21.99 | -56.47 | -10.08 | -50.39 | -14.95 | 51.83 | 98.22 | -38.00 | -7.06 | -58.55 | -51.25 | -21.55 | -14.02 | -50.37 | -50.37 |