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Take-Two Interactive Software, Inc. (TTWO.VI)

204.40
+2.65
+(1.31%)
As of 3:30:16 PM GMT+2. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Total Revenue
5,633,600
5,633,600
5,349,600
5,349,900
3,504,800
Cost of Revenue
2,571,400
2,571,400
3,107,800
3,064,600
1,535,400
Gross Profit
3,062,200
3,062,200
2,241,800
2,285,300
1,969,400
Operating Expense
3,801,600
3,801,600
3,385,700
3,435,900
1,495,000
Operating Income
-739,400
-739,400
-1,143,900
-1,150,600
474,400
Net Non Operating Interest Income Expense
-70,700
-70,700
-75,000
-110,100
-6,900
Other Income Expense
-3,681,200
-3,681,200
-2,483,900
-77,400
-2,100
Pretax Income
-4,491,300
-4,491,300
-3,702,800
-1,338,100
465,400
Tax Provision
-12,400
-12,400
41,400
-213,400
47,400
Net Income Common Stockholders
-4,478,900
-4,478,900
-3,744,200
-1,124,700
418,000
Diluted NI Available to Com Stockholders
-4,478,900
-4,478,900
-3,744,200
-1,124,700
418,000
Basic EPS
-25.58
-25.58
-22.01
-7.03
3.62
Diluted EPS
-25.58
-25.58
-22.01
-7.03
3.58
Basic Average Shares
175,100
175,100
170,100
159,900
115,485
Diluted Average Shares
175,100
175,100
170,100
159,900
116,775
Total Operating Income as Reported
-4,391,100
-4,391,100
-3,590,600
-1,165,200
473,600
Total Expenses
6,373,000
6,373,000
6,493,500
6,500,500
3,030,400
Net Income from Continuing & Discontinued Operation
-4,478,900
-4,478,900
-3,744,200
-1,124,700
418,000
Normalized Income
-808,743.60
-808,743.60
-1,781,919
-1,059,643.74
419,885.80
Interest Income
98,600
98,600
65,600
33,800
17,600
Interest Expense
169,300
169,300
140,600
143,900
24,500
Net Interest Income
-70,700
-70,700
-75,000
-110,100
-6,900
EBIT
-4,322,000
-4,322,000
-3,562,200
-1,194,200
489,900
EBITDA
-2,979,800
-2,979,800
-1,800,600
582,500
747,000
Reconciled Cost of Revenue
1,458,600
1,458,600
1,517,400
1,410,200
1,339,400
Reconciled Depreciation
1,342,200
1,342,200
1,761,600
1,776,700
257,100
Net Income from Continuing Operation Net Minority Interest
-4,478,900
-4,478,900
-3,744,200
-1,124,700
418,000
Total Unusual Items Excluding Goodwill
-3,681,200
-3,681,200
-2,483,900
-77,400
-2,100
Total Unusual Items
-3,681,200
-3,681,200
-2,483,900
-77,400
-2,100
Normalized EBITDA
701,400
701,400
683,300
659,900
749,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,043.60
-11,043.60
-521,619
-12,343.74
-214.20
3/31/2022 - 11/13/2018

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