TAKE TWO INTERACTIVE SOFTWARE INC
TTWO · XNASCIK 946581fmd_1WG2GRC6FQSN4RVG4XNZ9YDPERServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Nov 01, 2007 to Sep 30, 2026, 72 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,780 | 1,793 | 2,668 | 3,089 | 3,373 | 3,505 | 5,350 | 5,350 | 5,634 | 6,656 |
| Cost of revenue | 1,023 | 898 | 1,524 | 1,542 | 1,535 | 1,535 | 3,065 | 3,108 | 2,571 | 2,847 |
| Gross profit | 757 | 895 | 1,145 | 1,547 | 1,838 | 1,969 | 2,285 | 2,242 | 3,062 | 3,810 |
| Realized investment gains (losses) | – | – | – | (5) | 40 | 6 | (31) | (9) | (7) | – |
| Research and development | – | – | – | – | – | – | – | – | – | – |
| Selling, general and administrative | 497 | 504 | 673 | 777 | 835 | 1,027 | 2,426 | 2,266 | 2,567 | 2,645 |
| Total operating expenses | 665 | 759 | 938 | 1,121 | 1,208 | 1,496 | 3,451 | 5,832 | 7,453 | 3,914 |
| Operating income | 91 | 136 | 207 | 425 | 629 | 474 | (1,165) | (3,591) | (4,391) | (104) |
| Interest expense | – | – | – | – | – | – | 130 | 141 | 167 | 151 |
| Other non-operating income (expense) | (16) | 1 | 26 | 39 | 9 | (14) | (142) | (112) | (100) | (94) |
| Income before taxes | 77 | 137 | 233 | 458 | 678 | 465 | (1,338) | (3,703) | (4,491) | (198) |
| Income tax expense | 10 | (37) | (101) | 54 | 89 | 47 | (213) | 41 | (12) | 100 |
| Net income from continuing operations | 67 | 174 | 334 | 404 | 589 | 418 | (1,125) | (3,744) | (4,479) | (298) |
| Net income | 67 | 174 | 334 | 404 | 589 | 418 | (1,125) | (3,744) | (4,479) | (298) |
| Net income to common shareholders | 66 | 173 | 334 | 404 | – | – | – | – | – | – |