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TAKE TWO INTERACTIVE SOFTWARE INC (TTWO)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-23Mar-31-22Mar-31-21Mar-31-20Mar-31-19Mar-31-18Mar-31-17Mar-31-16
   8-K10-K10-K10-K10-K10-K10-K10-K
Total net revenue  5,349.93,504.83,372.83,089.02,668.41,792.91,779.71,413.7
            Total net revenue growth  52.6%3.9%9.2%15.8%48.8%0.7%25.9%30.5%
Cost of revenue  714.01,535.41,535.11,542.51,523.6898.31,023.0 
    Gross profit  2,285.31,969.41,837.71,546.51,144.8894.6756.8599.8
            Gross margin  42.7%56.2%54.5%50.1%42.9%49.9%42.5%42.4%
Selling and marketing  1,592.6516.4445.0458.4391.4256.1285.5198.3
Research and development  892.5406.6317.3296.4230.2196.4137.9119.8
General and administrative  843.1510.9390.7318.2281.2247.8211.4192.5
Depreciation and amortization  122.361.155.648.140.244.030.728.8
    Total operating expenses  3,450.51,495.81,208.31,121.3938.1759.01,332.31,224.0
    Loss from operations  -1,165.2473.6629.4425.3206.7135.691.3-10.8
            Operating margin  -21.8%13.5%18.7%13.8%7.7%7.6%5.1%-0.8%
Interest and other, net   -14.28.838.526.11.0-15.7-30.2
Benefit from income taxes  213.4-47.4-88.9-54.0101.136.9-9.730.0
    Net loss  -1,124.7418.0588.9404.5333.8173.567.3-8.3
   
Loss per share:          
Basic loss per share (in dollars per share)  ($7.03)$3.62$5.14$3.58$2.95$1.57$0.73($0.10)
Diluted loss per share (in dollars per share)  ($7.03)$3.58$5.09$3.54$2.90$1.54$0.72($0.10)

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