Take-Two Interactive Software Stock Income Statements

Take-Two Interactive Software Quarterly Income Statements Chart

Quarterly

Annual

Revenue

Gross Profit

Operating Profit

Net Income

Take-Two Interactive Software Quarterly Income Statements Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2007-07-31	2007-04-30	2007-01-31	2006-10-31	2006-07-31	2006-01-31	2005-10-31	2005-07-31	2005-04-30	2005-01-31	2004-10-31	2004-07-31	2004-04-30	2004-01-31	2003-07-31	2003-04-30	2003-01-31	2002-10-31	2002-07-31

net revenue:
game	1,382,500,000	1,473,800,000	1,243,100,000	1,233,900,000	1,216,700,000	1,260,600,000	1,208,200,000	1,128,600,000	1,096,100,000	1,266,300,000	1,231,300,000	1,218,800,000	1,019,200,000
advertising	121,300,000	108,700,000	116,700,000	119,200,000	121,500,000	138,800,000	158,100,000	170,600,000	188,600,000	179,900,000	176,500,000	174,700,000	83,200,000
total net revenue	1,503,800,000	1,582,500,000	1,359,800,000	1,353,100,000	1,338,200,000	1,399,400,000	1,366,300,000	1,299,200,000	1,284,700,000	1,446,200,000	1,407,800,000	1,393,500,000	1,102,400,000
yoy	12.37%	13.08%	-0.48%	4.15%	4.16%	-3.24%	-2.95%	-6.77%	16.54%
qoq	-4.97%	16.38%	0.50%	1.11%	-4.37%	2.42%	5.16%	1.13%	-11.17%	2.73%	1.03%	26.41%
cost of revenue	558,800,000	779,200,000	599,900,000	625,200,000	567,100,000	930,300,000	688,200,000	883,800,000	605,500,000	1,223,000,000	691,900,000	713,900,000	435,700,000
gross profit	945,000,000	803,300,000	759,900,000	727,900,000	771,100,000	469,100,000	678,100,000	415,400,000	679,200,000	223,200,000	715,900,000	679,600,000	666,700,000	531,379,000	552,873,000	401,516,000	483,631,000	559,784,000	514,645,000	408,637,000	354,621,000	364,901,000	493,036,000	389,593,000	298,990,000	280,093,000	350,254,000	257,787,000	256,617,000	261,063,000	212,857,000	197,014,000	223,647,000	599,684,000	38,136,000	45,854,000	73,115,000	81,799,000	57,126,000	55,667,000	116,456,000	47,720,000	71,846,000	180,575,000	173,851,000	42,860,000	34,206,000	127,154,000	61,669,000	72,474,000	103,103,000	83,036,000	45,882,000
yoy	22.55%	71.24%	12.06%	75.23%	13.53%	110.17%	-5.28%	-38.88%	1.87%	-58.00%	29.49%	69.26%	37.85%	-5.07%	7.43%	-1.74%	36.38%	53.41%	4.38%	4.89%	18.61%	30.28%	40.77%	51.13%	16.51%	7.29%	64.55%	30.85%	14.74%	-56.47%	458.15%	329.65%	205.88%	633.12%	-33.24%	-17.63%	-37.22%	71.41%	-20.49%	-69.17%	-33.01%	11.34%	110.04%	42.01%	181.91%	-40.86%	-66.82%	53.13%	34.41%
qoq	17.64%	5.71%	4.40%	-5.60%	64.38%	-30.82%	63.24%	-38.84%	204.30%	-68.82%	5.34%	1.93%	25.47%	-3.89%	37.70%	-16.98%	-13.60%	8.77%	25.94%	15.23%	-2.82%	-25.99%	26.55%	30.30%	6.75%	-20.03%	35.87%	0.46%	-1.70%	22.65%	8.04%	-11.91%	-62.71%	1472.49%	-16.83%	-37.29%	-10.62%	43.19%	2.62%	-52.20%	144.04%	-33.58%	-60.21%	3.87%	305.63%	25.30%	-73.10%	106.19%	-14.91%	-29.71%	24.17%	80.98%
gross margin %	62.84%	50.76%	55.88%	53.79%	57.62%	33.52%	49.63%	31.97%	52.87%	15.43%	50.85%	48.77%	60.48%
selling and marketing	408,800,000	402,100,000	388,900,000	461,300,000	431,400,000	447,100,000	367,600,000	334,600,000	400,900,000	429,500,000	446,700,000	444,400,000	272,100,000	141,270,000	135,286,000	136,019,000	103,854,000	106,609,000	139,906,000	113,691,000	84,779,000	79,969,000	137,068,000	149,566,000	91,821,000	77,607,000	161,322,000	94,165,000	58,306,000	47,451,000	79,513,000	76,914,000	52,214,000	187,047,000	35,223,000	28,159,000	35,024,000	37,827,000	27,585,000	41,644,000	38,072,000	32,437,000	36,275,000				22,271,000	35,902,000	20,013,000	22,461,000	21,995,000	19,561,000	15,912,000
research and development	261,400,000	297,800,000	240,900,000	246,700,000	219,800,000	237,500,000	232,400,000	234,300,000	244,000,000	237,300,000	238,200,000	243,200,000	172,600,000	96,108,000	116,656,000	101,508,000	92,294,000	83,559,000	86,428,000	74,216,000	73,108,000	68,718,000	82,520,000	76,197,000	68,963,000	56,588,000	62,305,000	60,565,000	50,712,000	54,128,000	49,977,000	49,999,000	42,269,000	100,619,000	11,210,000	11,936,000	14,150,000	13,046,000	17,406,000	17,709,000	16,222,000	19,736,000	13,785,000	23,417,000	11,073,000	10,529,000	8,228,000	13,429,000	7,043,000	4,761,000	1,954,000	3,821,000	1,812,000
general and administrative	207,000,000	230,200,000	189,600,000	253,000,000	210,500,000	173,400,000	165,000,000	179,500,000	198,200,000	222,500,000	168,900,000	214,600,000	237,100,000	148,371,000	130,706,000	127,331,000	104,447,000	98,453,000	98,624,000	91,433,000	102,173,000	82,212,000	84,531,000	76,659,000	74,833,000	75,541,000	70,638,000	67,320,000	67,735,000	60,450,000	65,951,000	60,824,000	60,603,000	97,621,000	34,703,000	40,471,000	38,614,000	37,739,000	44,260,000	38,453,000	33,794,000	32,539,000	28,705,000	28,687,000	25,451,000	24,685,000	24,050,000	24,040,000	19,372,000	16,970,000	18,997,000	16,233,000	17,390,000
depreciation and amortization	50,400,000	87,800,000	49,500,000	47,300,000	44,800,000	42,900,000	42,600,000	45,300,000	40,400,000	36,300,000	35,000,000	29,900,000	22,300,000	16,463,000	15,996,000	16,181,000	12,465,000	15,480,000	14,007,000	13,691,000	12,418,000	12,502,000	12,330,000	12,024,000	11,257,000	11,081,000	10,140,000	9,751,000	9,260,000	9,479,000	7,864,000	18,883,000	7,743,000	9,964,000	7,006,000	7,076,000	6,661,000	6,621,000	6,290,000	6,651,000	6,437,000	5,691,000	5,102,000	4,786,000	4,864,000	4,327,000	3,910,000	3,745,000	2,930,000	3,197,000	1,913,000	4,574,000	2,899,000
business reorganization	-4,200,000	17,100,000	23,100,000	16,800,000	49,500,000									303,000	123,000	326,000	97,000	-134,000	-377,000	239,000		-384,000	-246,000	327,000	386,000	1,214,000	-5,930,000		-242,000	1,730,000	700,000	1,713,000	10,599,000
total operating expenses	923,400,000	4,580,200,000	892,000,000	1,025,100,000	956,000,000	3,182,200,000	807,600,000	959,100,000	883,500,000	925,600,000	888,800,000	932,100,000	704,100,000	402,515,000	398,767,000	381,365,000	313,157,000	303,967,000	338,588,000	293,270,000	272,478,000	243,017,000	316,203,000	314,773,000	247,260,000	222,031,000	298,475,000	231,801,000	185,771,000	173,238,000	204,005,000	208,333,000	173,428,000	379,189,000	95,242,000	96,604,000	94,449,000	96,063,000	104,070,000	104,457,000	94,525,000	90,403,000	83,867,000	107,821,000	76,144,000	64,218,000	58,459,000	77,116,000	49,358,000	47,389,000	44,859,000	44,189,000	38,013,000
income from operations	21,600,000	-3,776,900,000	-132,100,000	-297,200,000	-184,900,000	-2,713,100,000	-129,500,000	-543,700,000	-204,300,000	-702,400,000	-172,900,000	-252,500,000	-37,400,000	128,864,000	154,106,000	20,151,000	170,474,000	255,817,000	176,057,000	115,367,000	82,143,000	121,884,000	176,833,000	74,820,000	51,730,000	58,062,000	51,779,000	25,986,000	70,846,000	87,825,000	8,852,000	-11,319,000	50,219,000	220,495,000	-57,106,000	-50,750,000			-46,944,000	-48,790,000	21,931,000			72,754,000	97,707,000		-24,253,000	50,038,000	12,311,000	25,085,000	58,244,000	38,847,000	7,869,000
yoy	-111.68%	39.21%	2.01%	-45.34%	-9.50%	286.26%	-25.10%	115.33%	446.26%	-645.07%	-212.20%	-1353.04%	-121.94%	-49.63%	-12.47%	-82.53%	107.53%	109.89%	-0.44%	54.19%	58.79%	109.92%	241.51%	187.92%	-26.98%	-33.89%	484.94%	-329.58%	41.07%	-60.17%	-115.50%	-77.70%			21.65%	4.02%				-167.06%	-77.55%			45.40%	693.66%		-141.64%	28.81%	56.45%
qoq	-100.57%	2759.12%	-55.55%	60.74%	-93.18%	1995.06%	-76.18%	166.13%	-70.91%	306.25%	-31.52%	575.13%	-129.02%	-16.38%	664.76%	-88.18%	-33.36%	45.30%	52.61%	40.45%	-32.61%	-31.07%	136.34%	44.64%	-10.91%	12.13%	99.26%	-63.32%	-19.33%	892.15%	-178.20%	-122.54%	-77.22%	-486.12%	12.52%				-3.78%	-322.47%				-25.54%			-148.47%	306.45%	-50.92%	-56.93%	49.93%	393.67%
operating margin %	1.44%	-238.67%	-9.71%	-21.96%	-13.82%	-193.88%	-9.48%	-41.85%	-15.90%	-48.57%	-12.28%	-18.12%	-3.39%
interest and other	-35,400,000	-22,200,000	-21,000,000	-25,900,000	-24,200,000	-24,600,000	-22,500,000	-31,100,000	-25,400,000	-33,800,000	-28,300,000	-50,500,000	-29,300,000	-6,984,000	-5,629,000	-572,000	-1,027,000	-3,226,000	1,098,000	2,706,000	8,218,000	8,083,000	11,943,000	8,054,000	10,425,000	6,466,000	8,071,000	4,975,000	6,601,000	3,451,000	3,374,000	-2,969,000	-2,808,000
income before income taxes	-13,800,000	-3,801,900,000	-152,900,000	-324,300,000	-212,200,000	-2,744,600,000	-152,300,000	-577,000,000	-228,900,000	-730,600,000	-200,100,000	-301,100,000	-106,300,000	121,841,000	152,139,000	19,974,000	171,444,000	253,591,000	216,446,000	117,418,000	90,361,000	124,634,000	188,776,000	82,874,000	62,155,000	64,528,000	59,850,000	30,961,000	77,447,000	91,276,000	12,226,000	-14,288,000	47,411,000	203,523,000	-56,358,000	-49,728,000			-45,745,000	-48,537,000	22,681,000			73,294,000	90,579,000		-23,605,000	50,464,000	12,936,000	25,828,000	57,397,000
(benefit from) benefit from income taxes	-1,900,000	-75,700,000	-27,700,000							-120,300,000	-46,700,000	-44,100,000	-2,300,000																			-11,552,000
net income	-11,900,000	-3,726,200,000	-125,200,000	-365,500,000	-262,000,000	-2,903,000,000	-91,600,000	-543,600,000	-206,000,000	-610,300,000	-153,400,000	-257,000,000	-104,000,000	110,972,000	144,497,000	10,297,000	152,256,000	218,812,000	182,248,000	99,321,000	88,505,000	122,722,000	163,642,000	71,815,000	46,280,000	56,830,000	179,948,000	25,367,000	71,693,000	90,853,000	25,140,000	-2,736,000	60,276,000	198,646,000	-58,546,000	-51,249,000	-21,548,000	-14,015,000	-91,379,000	-29,122,000	19,192,000			55,249,000	62,631,000		-14,576,000	31,758,000	7,649,000	15,239,000	34,829,000	22,333,000	4,766,000
yoy	-95.46%	28.36%	36.68%	-32.76%	27.18%	375.67%	-40.29%	111.52%	98.08%	-649.96%	-206.16%	-2595.87%	-168.31%	-49.28%	-20.71%	-89.63%	72.03%	78.30%	11.37%	38.30%	91.24%	115.95%	-9.06%	183.10%	-35.45%	-37.45%	615.78%	-1027.16%	18.94%	-54.26%	-142.94%	-94.66%	-379.73%	-1517.38%	-35.93%	75.98%	-212.28%			-152.71%	-69.36%			73.97%	718.81%		-141.85%	42.20%	60.49%
qoq	-99.68%	2876.20%	-65.75%	39.50%	-90.97%	3069.21%	-83.15%	163.88%	-66.25%	297.85%	-40.31%	147.12%	-193.72%	-23.20%	1303.29%	-93.24%	-30.42%	20.06%	83.49%	12.22%	-27.88%	-25.01%	127.87%	55.18%	-18.56%	-68.42%	609.38%	-64.62%	-21.09%	261.39%	-1018.86%	-104.54%	-69.66%	-439.30%	14.24%	137.84%	53.75%	-84.66%	213.78%	-251.74%				-11.79%			-145.90%	315.19%	-49.81%	-56.25%	55.95%	368.59%
net income margin %	-0.79%	-235.46%	-9.21%	-27.01%	-19.58%	-207.45%	-6.70%	-41.84%	-16.03%	-42.20%	-10.90%	-18.44%	-9.43%
loss per share:
basic and diluted loss per share	-0.07	-21.27	-0.71	-2.08	-1.52	-1.238	-0.54	-3.2	-1.22																									-0.458	-0.81	-0.71	-0.3
goodwill impairment						2,176,700,000		165,400,000
gain on fair value adjustments		-1,025,000	200,000		-3,100,000	-6,900,000	-300,000	-2,200,000	800,000	5,600,000	1,100,000	1,900,000	-39,600,000
loss on fair value adjustments				-1,200,000
benefit from income taxes				41,200,000	49,800,000	-75,600,000	60,700,000	33,400,000	22,900,000					10,869,000	7,642,000	9,677,000	19,188,000	34,779,000	34,198,000	18,097,000	1,856,000	1,912,000	25,134,000	11,059,000	15,875,000	27,187,500	120,098,000	5,594,000	5,754,000	-9,332,750	-12,914,000		12,865,000											18,045,000				18,706,000	5,287,000	10,589,000	22,568,000	8,149,750	3,402,000
earnings per share:
basic earnings per share										-3.76	-0.91	-1.54	-0.76	0.96	1.25	0.09	1.32	1.91	1.58	0.87	0.78	1.09	1.44	0.63	0.41	0.51	1.59	0.22	0.63	0.81	0.22	-0.03	0.57
diluted earnings per share										-3.76	-0.91	-1.54	-0.76	0.95	1.24	0.09	1.3	1.89	1.57	0.86	0.77	1.07	1.43	0.63	0.41	0.49	1.57	0.22	0.62	0.8	0.21	-0.03	0.56
net revenue														930,004,000	903,252,000	858,198,000	813,346,000	839,431,000	860,889,000	841,142,000	831,310,000	760,541,000	930,129,000	857,841,000	540,459,000	539,007,000	1,248,738,000	492,667,000	387,982,000	450,274,000	480,840,000	443,562,000	418,216,000	1,090,557,000	206,415,000	205,436,000	277,340,000	266,556,000	241,181,000
cost of goods sold														398,625,000	350,379,000	456,682,000	329,715,000	279,647,000	346,244,000	432,505,000	476,689,000	395,640,000	437,093,000	468,248,000	241,469,000	258,914,000	898,484,000	234,880,000	131,365,000	189,211,000	267,983,000	246,548,000	194,569,000	490,873,000	168,279,000
gain on long-term investments														-39,000	3,662,000	395,000	1,997,000	1,000,000	39,291,000
loss on long-term investments																				655,000
business reorganization and related																																		4,015,500	7,100,000	8,962,000
impairment of long-lived assets
interest income and other																																		658,000	748,000
benefit for income taxes																																		1,196,250	2,188,000	1,521,000	1,076,000			-19,415,000	683,000				821,000		-9,029,000
basic and diluted weighted-average shares outstanding																																			72,075	71,736	71,360
cost of goods sold:
product costs																																				105,679,000	164,143,000	131,723,000	115,245,000	160,853,000	139,863,000	92,525,000	123,504,000	237,485,000	189,578,000	101,156,000	104,573,000	224,378,000	81,642,000	98,914,000	156,700,000	106,237,000	62,209,000
software development costs and royalties																																				53,903,000
total cost of goods sold																																				159,582,000	204,225,000	184,757,000	184,055,000	209,314,000
interest income																																				1,022,000	862,000	1,228,000	1,199,000	253,000	750,000	1,261,000	1,164,000	540,000	401,000	530,000	648,000	426,000	-625,000		974,000	182,000	-299,000
royalties																																					27,713,000	35,244,000	56,443,000	32,867,000	36,495,000	25,608,000	21,938,000	80,209,000	66,459,000	14,600,000	13,016,000	19,998,000	10,434,000	19,460,000	20,168,000	26,880,000	12,245,000
software development costs																																					12,369,000	17,790,000	12,367,000	15,594,000	15,340,000	4,046,000	4,780,000	4,205,000	8,125,000	2,242,000	1,573,000	3,982,000	1,842,000	3,365,000	2,955,000
impairment of goodwill and long-lived assets																																						830,000	8,529,000
income taxes																																							45,634,000
earnings per share:
basic																																						-0.19	-1.29
diluted																																						-0.19	-1.29
weighted-average shares outstanding:
basic																																						71,012	71,095
diluted																																						71,012	71,095
net revenues																																								264,981,000
operating expenses
per share data:
basic:
weighted-average common shares outstanding																																								71,429	69,859	70,556	70,112	45,686	44,736	44,840	44,594	44,386	42,266	41,262	36,724
net income per share																																								-0.41	0.28			1.21	1.4		-0.33	0.72	0.18	0.37	0.95
diluted:
net sales																																									223,610,250	169,899,000	222,068,000	502,474,000	438,013,000	160,858,000	153,368,000	375,512,000	155,587,000	194,213,000	282,926,000	218,259,000	122,461,000
cost of sales
total cost of sales																																									148,575,000	122,179,000	150,222,000	321,899,000	264,162,000	117,998,000	119,162,000	248,358,000	93,918,000	121,739,000	179,823,000	135,223,000	76,579,000
gain on internet investments																																																			-127,000
total non-operating income																																													3,920,000	530,000	648,000	426,000
class action settlement costs
total non-operating incomes																																																	-625,000		847,000	509,250	-299,000
capitalized software development costs																																																				1,504,500	2,125,000
gain on sale of subsidiary
(gain) loss on internet investments																																																				-22,000
income before income taxes, extraordinary loss and cumulative effect of change in accounting principle																																																				39,117,000	8,168,000
income before extraordinary loss and cumulative effect of change in accounting principle																																																				22,333,000	4,766,000
extraordinary loss on early extinguishment of debt, net of taxes of 1,217
cumulative effect of change in accounting principle, net of taxes of 3,558

We provide you with 20 years income statements for Take-Two Interactive Software stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Take-Two Interactive Software stock. Explore the full financial landscape of Take-Two Interactive Software stock with our expertly curated income statements.

The information provided in this report about Take-Two Interactive Software stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.