Take-Two Interactive (TTWO)
NASDAQCommunication ServicesElectronic Gaming & MultimediaSnapshot 2026-09-04
$214.69+0.26%
Close 2026-09-04 · 1-day change
NASDAQCommunication ServicesElectronic Gaming & MultimediaSnapshot 2026-09-04
QuarterlyIQ Insights · TTWO
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 6,686.5 | 6,656.4 | 5,633.6 | 5,349.6 | 5,349.9 | 3,504.8 | 3,372.8 | 3,089.0 | 2,668.4 | 1,413.7 | 1,413.7 | 1,413.7 | 1,082.9 | 825.8 | 825.8 | 825.8 | 1,231.1 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 1,413.7 | 1,413.7 | 1,413.7 | 1,082.9 | 825.8 | 825.8 | 825.8 | — |
| Cost of Revenues | 2,939.3 | 2,846.7 | 2,571.4 | 3,107.8 | 3,064.6 | 1,535.4 | 1,535.1 | 1,542.5 | 1,523.6 | — | — | — | — | — | — | — | — |
| Gross Profit | 3,747.2 | 3,809.7 | 3,062.2 | 2,241.8 | 2,285.3 | 1,969.4 | 1,837.7 | 1,546.5 | 1,144.8 | 599.8 | 599.8 | 599.8 | 288.1 | 297.0 | 297.0 | 297.0 | 521.4 |
| Operating Expenses & Income | |||||||||||||||||
| R&D Expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 63.9 |
| Operating Income | (161.3) | (104.2) | (4,391.1) | (3,590.6) | (1,165.2) | 473.6 | 629.4 | 425.3 | 206.7 | (10.8) | (10.8) | (10.8) | (258.5) | (84.3) | (84.3) | (84.3) | 111.0 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | — | 151.4 | 167.3 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBT, Incl. Unusual Items | (233.3) | (197.8) | (4,491.3) | (3,702.8) | (1,338.1) | 465.4 | 677.8 | 458.4 | 232.8 | (38.4) | (38.4) | (38.4) | (272.9) | (103.8) | (103.8) | (103.8) | 107.8 |
| Income Tax Expense | 87.1 | 100.4 | (12.4) | 41.4 | (213.4) | 47.4 | 88.9 | 54.0 | (101.1) | (30.0) | (30.0) | (30.0) | 6.6 | 3.9 | 3.9 | 3.9 | 13.3 |
| Net Income | |||||||||||||||||
| Net Income | (320.4) | (298.2) | (4,478.9) | (3,744.2) | (1,124.7) | 418.0 | 588.9 | 404.5 | 333.8 | (8.3) | (8.3) | (8.3) | (279.5) | (108.8) | (108.8) | (108.8) | — |
| Per Share | |||||||||||||||||
| Basic EPS | (1.72) | (1.62) | (25.58) | (22.01) | (7.03) | 3.62 | 5.14 | 3.58 | 2.95 | (0.10) | (0.10) | (0.10) | (3.48) | (1.31) | (1.31) | (1.31) | 1.26 |
| Diluted EPS | — | (1.62) | (25.58) | (22.01) | (7.03) | 3.58 | 5.09 | 3.54 | 2.90 | (0.10) | (0.10) | (0.10) | (3.48) | (1.31) | (1.31) | (1.31) | 1.25 |
| Basic Weighted Avg Shares | 186.2 | 183.9 | 175.1 | 170.1 | 159.9 | 115.5 | 114.6 | 113.1 | 113.2 | 83.4 | 83.4 | 83.4 | 80.4 | 83.4 | 83.4 | 83.4 | — |
| Diluted Weighted Avg Shares | — | — | — | 170.1 | 159.9 | 116.8 | 115.7 | 114.1 | 115.2 | 83.4 | 83.4 | — | — | — | 83.4 | 83.4 | — |
| Supplemental | |||||||||||||||||
| EBITDA | — | 94.3 | (4,161.7) | (3,419.4) | (1,042.9) | 534.7 | 685.0 | 473.4 | 246.9 | 18.0 | 18.0 | 18.0 | (237.4) | (72.1) | (72.1) | (72.1) | 132.4 |
| EBIT | (161.3) | (104.2) | (4,391.1) | (3,590.6) | (1,165.2) | 473.6 | 629.4 | 425.3 | 206.7 | (10.8) | (10.8) | (10.8) | (258.5) | (84.3) | (84.3) | (84.3) | 111.0 |
| Effective Tax Rate | -37.3% | — | — | — | 15.9% | 10.2% | 13.1% | 11.8% | -43.4% | 78.4% | 78.4% | 78.4% | -2.4% | -3.7% | -3.7% | -3.7% | 12.3% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.