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

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181.02
-2.64
(-1.44%)
At close: January 31 at 5:32:30 PM GMT+1
Currency in USD All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total revenue
5,457,000.00
5,349,600.00
5,349,900.00
3,504,800.00
3,372,800.00
Cost of revenue
2,810,800.00
3,107,800.00
3,064,600.00
1,535,400.00
1,535,100.00
Gross profit
2,646,200.00
2,241,800.00
2,285,300.00
1,969,400.00
1,837,700.00
Operating expense
3,633,900.00
3,385,700.00
3,435,900.00
1,495,000.00
1,208,300.00
Operating income
-987,700.00
-1,143,900.00
-1,150,600.00
474,400.00
629,400.00
Net non-operating interest income expense
-68,600.00
-75,000.00
-110,100.00
-6,900.00
8,100.00
Other income expense
-2,377,100.00
-2,483,900.00
-77,400.00
-2,100.00
40,300.00
Pre-tax income
-3,433,400.00
-3,702,800.00
-1,338,100.00
465,400.00
677,800.00
Tax provision
188,700.00
41,400.00
-213,400.00
47,400.00
88,900.00
Net income common stockholders
-3,622,100.00
-3,744,200.00
-1,124,700.00
418,000.00
588,900.00
Diluted NI available to com stockholders
-3,622,100.00
-3,744,200.00
-1,124,700.00
418,000.00
588,900.00
Basic EPS
-21.20
-22.01
-7.03
3.62
5.14
Diluted EPS
-21.20
-22.01
-7.03
3.58
5.09
Basic average shares
172,200.00
170,100.00
159,900.00
115,485.00
114,602.00
Diluted average shares
172,200.00
170,100.00
159,900.00
116,775.00
115,744.00
Total operating income as reported
-3,324,700.00
-3,590,600.00
-1,165,200.00
473,600.00
629,400.00
Total expenses
6,444,700.00
6,493,500.00
6,500,500.00
3,030,400.00
2,743,400.00
Net income from continuing & discontinued operation
-3,622,100.00
-3,744,200.00
-1,124,700.00
418,000.00
588,900.00
Normalised income
-1,744,191.00
-1,781,919.00
-1,059,606.60
419,885.80
553,879.30
Interest income
47,341.00
65,600.00
33,800.00
17,600.00
18,700.00
Interest expense
134,200.00
140,600.00
143,900.00
24,500.00
10,600.00
Net interest income
-68,600.00
-75,000.00
-110,100.00
-6,900.00
8,100.00
EBIT
-3,299,200.00
-3,562,200.00
-1,194,200.00
489,900.00
688,400.00
EBITDA
-1,802,700.00
-1,800,600.00
582,500.00
747,000.00
890,800.00
Reconciled cost of revenue
1,491,900.00
1,517,400.00
1,410,200.00
1,339,400.00
1,388,300.00
Reconciled depreciation
1,496,500.00
1,761,600.00
1,776,700.00
257,100.00
202,400.00
Net income from continuing operation net minority interest
-3,622,100.00
-3,744,200.00
-1,124,700.00
418,000.00
588,900.00
Total unusual items excluding goodwill
-2,377,100.00
-2,483,900.00
-77,400.00
-2,100.00
40,300.00
Total unusual items
-2,377,100.00
-2,483,900.00
-77,400.00
-2,100.00
40,300.00
Normalised EBITDA
574,400.00
683,300.00
659,900.00
749,100.00
850,500.00
Tax rate for calcs
0.00
0.00
0.00
0.00
0.00
Tax effect of unusual items
-499,191.00
-521,619.00
-12,306.60
-214.20
5,279.30
3/31/2021 - 11/13/2018

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