Take-Two Interactive Software, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue1.68B1.70B1.77B1.50B1.58B1.36B1.35B1.34B
Cost of Goods Sold741.2M753.5M793.3M558.8M779.2M599.9M625.2M567.1M
Gross Profit938.6M945.5M980.5M945.0M803.3M759.9M727.9M771.1M
R&D Expenses262.5M282.7M268.0M261.4M297.8M240.9M246.7M219.8M
Operating Expenses878.5M983.6M1.08B927.6M1.02B868.9M1.03B956.0M
Operating Income60.1M-38.1M-97.9M17.4M-214.6M-109.0M-297.2M-184.9M
Other Income / Gains-72.8M-17.7M-17.6M-31.2M-3.59B-43.9M-27.1M-27.3M
Net Income-59.5M-92.9M-133.9M-11.9M-3.73B-125.2M-365.5M-262.0M
EPS (Diluted)-0.32-0.50-0.73-0.066-21.08-0.71-2.08-1.52
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.5590.5570.5530.6280.5080.5590.5380.576
General And Administrative Expenses0218.6M225.0M207.0M230.2M189.6M253.0M210.5M
Selling And Marketing Expenses0433.2M536.6M408.8M402.1M388.9M461.3M431.4M
Selling General And Administrative Expenses616.0M651.8M761.6M615.8M632.3M578.5M714.3M641.9M
Other Expenses049.1M48.8M50.4M87.8M49.5M64.1M94.3M
Cost And Expenses1.62B1.74B1.87B1.49B1.80B1.47B1.65B1.52B
Interest Income00000000
Interest Expense28.2M17.1M17.5M14.3M7.1M24.6M25.9M24.2M
Depreciation And Amortization372.6M308.2M361.1M263.0M483.4M271.1M283.9M303.8M
Ebitda432.7M269.5M263.1M280.4M-3.31B139.0M-13.3M168.4M
Ebitdaratio0.2580.1590.1480.186-2.0940.102-0.010.126
Operating Income Ratio0.036-0.022-0.0550.012-0.136-0.08-0.22-0.138
Income Before Tax-12.7M-55.8M-115.5M-13.8M-3.80B-152.9M-324.3M-212.2M
Income Before Tax Ratio-0.008-0.033-0.065-0.009-2.402-0.112-0.24-0.159
Income Tax Expense46.8M37.1M18.4M-1.9M-75.7M-27.7M41.2M49.8M
Net Income Ratio-0.035-0.055-0.075-0.008-2.355-0.092-0.27-0.196
Epsdiluted-0.32-0.50-0.73-0.066-21.08-0.71-2.08-1.52
Weighted Average Shs Out185.3M183.4M184.6M180.8M176.8M176.0M175.4M172.3M
Weighted Average Shs Out Dil185.3M183.4M184.6M180.8M176.8M176.0M175.4M172.3M