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TAKE TWO INTERACTIVE SOFTWARE INC (TTWO)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Jun-30-23 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 47.1% | 18.2% | 51.2% | 39.5% | 42.9% | 38.8% | 53.2% | 40.5% |
Gross profit | 52.9% | 81.8% | 48.8% | 60.5% | 57.1% | 61.2% | 46.8% | 59.5% |
Sales and marketing | 31.2% | 29.7% | 31.9% | 24.7% | 15.2% | 15.0% | 15.8% | 12.8% |
Research and development | 19.0% | 16.4% | 17.5% | 15.7% | 10.3% | 12.9% | 11.8% | 11.3% |
General and administrative | 15.4% | 15.4% | 15.4% | 21.5% | 16.0% | 14.5% | 14.9% | 12.8% |
EBITDA | -13.5% | -46.1% | -16.6% | -1.8% | 15.7% | 18.9% | 4.2% | 22.5% |
Depreciation | 2.5% | 2.5% | 1.5% | 1.6% | 1.8% | 1.8% | 1.9% | 1.5% |
EBIT | -15.9% | -48.6% | -18.1% | -3.4% | 13.9% | 17.1% | 2.3% | 21.0% |
Pre-tax income | -17.8% | -50.5% | -21.6% | -9.6% | 13.1% | 16.8% | 2.3% | 21.1% |
Income taxes | -1.8% | -8.3% | -3.2% | -0.2% | 1.2% | 0.8% | 1.1% | 2.4% |
Net income | -16.0% | -42.2% | -18.4% | -9.4% | 11.9% | 16.0% | 1.2% | 18.7% |
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