Take-Two Interactive Statements
TT
Data from Take-Two Interactive`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
06 Feb, 2025
Take-Two Interactive Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 353.1
1.1 %
100
613.7
45.4
739.4
-6.9 %
54.6
239.5
17.7
712.2
52.6
1 007.7
11.9 %
74.5
-268.3
-152.9 %
-19.8
-27.1
-2.003
—
0
-324.3
-52.8 %
-24
41.2
3
-365.5
-39.5 %
-27.01
-2.084
175.4
1 338.2
-4.4 %
100
543.8
40.6
794.4
-7.8 %
59.4
212.6
15.9
634.3
47.4
900.5
0 %
67.3
-106.1
-170 %
-7.9
-27.3
-2.04
—
0
-212.2
92.3 %
-15.9
49.8
3.7
-262
91 %
-19.6
-1.521
172.3
1 399.4
2.4 %
100
537.8
38.4
861.6
17.8 %
61.6
230.3
16.5
619
44.2
900.9
11.6 %
64.4
-39.3
48.4 %
-2.8
-31.5
-2.3
—
0
-2 744.6
-1702.1 %
-196.1
158.4
11.3
-2 903
-3069.2 %
-207.4
-17.006
170.7
1 366.3
5.2 %
100
634.8
46.5
731.5
14.5 %
53.5
225.2
16.5
531
38.9
807.6
1.8 %
59.1
-76.1
50.9 %
-5.6
-22.8
-1.7
—
0
-152.3
73.6 %
-11.1
-60.7
-4.4
-91.6
83.1 %
-6.7
-0.538
170.3
1 299.2
1.1 %
100
660.6
50.8
638.6
-8.4 %
49.2
227.1
17.5
512.5
39.4
793.7
-10.2 %
61.1
-155.1
16.7 %
-11.9
-34
-2.6
—
0
-577
-152.1 %
-44.4
-33.4
-2.6
-543.6
-163.9 %
-41.8
-3.2
169.9
1 284.7
-11.2 %
100
587.3
45.7
697.4
151.5 %
54.3
236.8
18.4
552.8
43
883.5
-3.3 %
68.8
-186.1
70.7 %
-14.5
-31.6
-2.5
—
0
-228.9
68.7 %
-17.8
-22.9
-1.8
-206
66.2 %
-16.03
-1.22
169.4
1 446.2
2.7 %
100
1 168.9
80.8
277.3
-61.4 %
19.2
230
15.9
559.3
38.7
913.3
4.2 %
63.2
-636
-300 %
-44
-28.2
-1.9
—
0
-730.6
-265.1 %
-50.5
-120.3
-8.3
-610.3
-297.8 %
-42.2
-3.63
168
1 407.8
1 %
100
690.2
49
717.6
4.6 %
51
226.9
16.1
527
37.4
876.6
-3.8 %
62.3
-159
29.3 %
-11.3
-27.2
-1.9
—
0
-200.1
33.5 %
-14.2
-46.7
-3.3
-153.4
40.3 %
-10.9
-0.91
168
1 393.5
26.4 %
100
707.5
50.8
686
-0.1 %
49.2
232.4
16.7
538.5
38.6
911
55.6 %
65.4
-225
-322.3 %
-16.1
-48.6
-3.5
—
0
-301.1
-183.3 %
-21.6
-44.1
-3.2
-257
-147.1 %
-18.4
-1.54
166.9
1 102.4
18.5 %
100
415.8
37.7
686.6
28 %
62.3
164.3
14.9
383.9
34.8
585.4
45.5 %
53.1
101.2
-24.5 %
9.2
-68.9
-6.3
—
0
-106.3
-187.3 %
-9.6
-2.3
-0.2
-104
-193.7 %
-9.4
-0.76
136.5
930
3 %
100
393.7
42.3
536.3
-3.1 %
57.7
96.1
10.3
289.6
31.1
402.2
0.9 %
43.2
134.1
-13.4 %
14.4
-7
-0.8
—
0
121.8
-19.9 %
13.1
10.9
1.2
111
-23.2 %
11.9
0.95
116.7
903.3
5.3 %
100
349.7
38.7
553.5
21.2 %
61.3
116.7
12.9
266
29.4
398.6
4.6 %
44.1
154.9
104.4 %
17.1
-2
-0.2
—
0
152.1
660.5 %
16.8
7.6
0.8
144.5
1302.9 %
16
1.24
116.7
858.2
5.5 %
100
401.4
46.8
456.8
-7.4 %
53.2
101.5
11.8
263.4
30.7
381
21.7 %
44.4
75.8
-58 %
8.8
-0.2
-0.02
—
0
20
-88.3 %
2.3
9.7
1.1
10.3
-93.2 %
1.2
0.09
116.8
813.3
-3.1 %
100
319.9
39.3
493.4
-11.9 %
60.7
92.3
11.3
208.3
25.6
313.1
3 %
38.5
180.4
-29.4 %
22.2
1
0.1
—
0
171.4
-32.4 %
21.1
19.2
2.4
152.3
-30.4 %
18.7
1.3
117.1
839.4
-2.5 %
100
279.6
33.3
559.8
8.8 %
66.7
83.6
10
205.1
24.4
304.1
-10.3 %
36.2
255.7
45.5 %
30.5
-2.2
-0.3
—
0
253.6
17.2 %
30.2
34.8
4.1
218.8
20.1 %
26.1
1.88
116.3
860.9
2.4 %
100
346.2
40.2
514.6
25.9 %
59.8
86.4
10
238.5
27.7
339
15.7 %
39.4
175.7
52 %
20.4
40.4
4.7
—
0
216.4
84.3 %
25.1
34.2
4
182.2
83.5 %
21.2
1.57
116.1
841.1
1.2 %
100
432.5
51.4
408.6
15.2 %
48.6
74.2
8.8
205.1
24.4
293.1
7.6 %
34.8
115.6
40.8 %
13.7
2.1
0.2
—
0
117.4
29.9 %
14
18.1
2.2
99.3
12.2 %
11.8
0.86
115.4
831.3
9.3 %
100
476.7
57.3
354.6
-2.8 %
42.7
73.1
8.8
187
22.5
272.5
11.9 %
32.8
82.1
-32.4 %
9.9
8.2
1
—
0
90.4
-27.4 %
10.9
1.9
0.2
88.5
-27.9 %
10.6
0.77
115
760.5
-18.2 %
100
395.6
52
364.9
-26 %
48
68.7
9
162.2
21.3
243.5
-23 %
32
121.5
-31.2 %
16
2.8
0.4
—
0
124.6
-34 %
16.4
1.9
0.2
122.7
-25 %
16.1
1.07
114.5
930.1
8.4 %
100
437.1
47
493
26.5 %
53
82.5
8.9
221.6
23.8
316.4
0.6 %
34
176.6
135.2 %
19
11.9
1.3
—
0
188.8
127.7 %
20.3
25.1
2.7
163.6
127.9 %
17.6
1.43
114.3
857.8
58.7 %
100
468.2
54.6
389.6
30.3 %
45.4
76.2
8.9
226.2
26.4
314.5
27.4 %
36.7
75.1
44.1 %
8.8
8.1
0.9
—
0
82.9
33.3 %
9.7
11.1
1.3
71.8
55.1 %
8.4
0.63
114.1
540.5
0.3 %
100
241.5
44.7
299
6.7 %
55.3
69
12.8
166.7
30.8
246.8
11.8 %
45.7
52.1
-12.1 %
9.6
10.4
1.9
—
0
62.2
-3.6 %
11.5
15.9
2.9
46.3
-18.5 %
8.6
0.41
113.7
539
-56.8 %
100
258.9
48
280.1
-20 %
52
56.6
10.5
153.1
28.4
220.8
-27.5 %
41
59.3
29.2 %
11
6.5
1.2
—
0
64.5
7.7 %
12
12.3
2.3
56.8
-68.4 %
10.5
0.48
116
1 248.7
153.4 %
100
898.5
72
350.3
35.9 %
28.1
62.3
5
232
18.6
304.4
31.3 %
24.4
45.9
76.5 %
3.7
8.1
0.6
—
0
59.9
93.2 %
4.8
-120.1
-9.6
179.9
608.3 %
14.4
1.57
114.7
492.7
27 %
100
234.9
47.7
257.8
0.5 %
52.3
60.6
12.3
161.5
32.8
231.8
24.7 %
47
26
-63.2 %
5.3
5
1
—
0
31
-59.9 %
6.3
5.6
1.1
25.4
-64.6 %
5.2
0.22
116.1
388
-13.8 %
100
131.4
33.9
256.6
-1.7 %
66.1
50.7
13.1
126
32.5
185.9
8.4 %
47.9
70.6
-21.1 %
18.2
6.6
1.7
—
0
77.4
-15.2 %
19.9
5.8
1.5
71.7
-21.1 %
18.5
0.62
116
450.3
-6.3 %
100
189.2
42
261.1
22.6 %
58
54.1
12
107.9
24
171.5
-15.6 %
38.1
89.5
832.3 %
19.9
3.5
0.8
—
0
91.3
648.4 %
20.3
0.4
0.09
90.9
262.2 %
20.2
0.77
117.6
480.8
8.4 %
268
212.9
8.1 %
50
145.5
203.3
4 %
9.6
464.7 %
3.4
—
12.2
185.3 %
-24.8
25.1
1145.8 %
0.21
117.6
443.6
6.1 %
246.5
197
-11.9 %
50
137.7
195.4
20 %
1.7
-97.2 %
-3
—
-14.3
-130.2 %
-11.6
-2.4
-104 %
-0.01
121.1
418.2
-26.8 %
194.6
223.6
-12.9 %
42.3
112.8
162.8
12.1 %
60.8
-45.5 %
-2.8
—
47.4
-57.3 %
-12.9
59.8
-39 %
0.55
108.9
571.6
20 %
314.9
256.7
55.2 %
36.4
100.4
145.2
-25.1 %
111.5
492.6 %
-0.4
—
111.1
446.1 %
11.8
98
428.9 %
0.9
108.9
476.5
13.4 %
311.1
165.4
-22.9 %
37.6
148.8
193.8
15.8 %
-28.4
-160.2 %
-3.7
—
-32.1
-180 %
-2.3
-29.8
-183.5 %
-0.33
90.4
420.2
34.9 %
205.6
214.6
78.5 %
30
129.9
167.4
5.2 %
47.2
221 %
-7.1
—
40.1
195.2 %
3.7
35.7
194.4 %
0.31
113.4
311.6
-17.4 %
191.4
120.2
-28.3 %
33.9
117.9
159.1
29.3 %
-39
-187.2 %
-3.2
—
-42.1
-202.7 %
-3.6
-37.8
-181.5 %
-0.44
85.2
377.2
-8.9 %
209.5
167.7
7.2 %
33.3
82.4
123
-14.8 %
44.7
272.5 %
-3.6
—
41
161 %
-5.4
46.4
209.4 %
0.55
83.7
414.2
19.4 %
257.9
156.4
-23 %
27.9
108.9
144.3
5.6 %
12
-81.9 %
-8
—
-67.2
-215.9 %
-24.8
-42.4
-180.9 %
-0.51
83.4
347
26 %
143.9
203
179.2 %
24.4
104.8
136.6
1 %
66.4
206.1 %
-8.4
—
58
182.6 %
3.3
52.4
181 %
0.48
110.3
275.3
-8.3 %
202.6
72.7
165.7 %
34.1
94.6
135.3
2.7 %
-62.6
74.2 %
-7.5
—
-70.2
71.9 %
-3.1
-64.7
73.4 %
-0.77
83.6
300.1
-43.5 %
410.7
-110.6
-143.7 %
35.2
90.7
131.7
-29.8 %
-242.4
-469.5 %
-7.2
—
-249.6
-556.3 %
-6.8
-242.8
-756.2 %
-2.99
81.1
531.1
320.5 %
278
253.1
240.6 %
31.2
150.5
187.5
52.7 %
65.6
235.3 %
-11
—
54.7
247.8 %
14.6
37
196.9 %
0.35
107.1
126.3
0.7 %
52
74.3
4.2 %
24.5
93.1
122.8
17.6 %
-48.5
-46.1 %
11.5
—
-37
9.5 %
4.3
-38.2
-7.9 %
-0.47
82.3
125.4
-35.8 %
54.2
71.3
-18 %
24.1
76.2
104.4
-5.5 %
-33.2
-40.7 %
-7.7
—
-40.9
-31.5 %
-5.5
-35.4
-20.4 %
-0.45
79.4
195.2
-89.5 %
108.3
86.9
-88.3 %
28.6
78.4
110.5
-19.9 %
-23.6
-103.9 %
-7.5
—
-31.1
-105.2 %
-0.3
-29.4
-105.9 %
-0.65
45.5
1 863.9
1152.6 %
1 119.7
744.1
1219.3 %
29.2
105.2
137.9
-24.7 %
606.3
577.8 %
-5.9
—
600.3
553.7 %
21.9
500.6
664.4 %
4.48
111.8
148.8
4.3 %
92.5
56.4
15.6 %
26.5
144.4
183.2
86.2 %
-126.9
-155.8 %
-5.4
—
-132.3
-117.6 %
-8.2
-88.7
-43.3 %
-1.04
86
142.7
-52.4 %
93.8
48.8
-66.4 %
20.9
74.5
98.4
-15.2 %
-49.6
-270.4 %
-11.2
—
-60.8
-385.4 %
1.1
-61.9
-375.1 %
-0.71
87
299.5
—
154.3
145.2
—
21.2
92.1
116.1
—
29.1
—
-7.8
—
21.3
—
0.1
22.5
—
0.23
93.7