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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 | Mar-31-23 | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 19.1% | 43.8% | 45.5% | 49.9% | 57.1% | 50.1% | 57.5% | 57.6% |
| Gross profit | 80.9% | 56.2% | 54.5% | 50.1% | 42.9% | 49.9% | 42.5% | 42.4% |
| Sales and marketing | 29.8% | 14.7% | 13.2% | 14.8% | 14.7% | 14.3% | 16.0% | 14.0% |
| Research and development | 16.7% | 11.6% | 9.4% | 9.6% | 8.6% | 11.0% | 7.7% | 8.5% |
| General and administrative | 15.8% | 14.6% | 11.6% | 10.3% | 10.5% | 13.8% | 11.9% | 13.6% |
| EBITDA | -20.1% | 15.3% | 20.3% | 15.3% | 9.0% | 10.2% | 6.9% | 6.5% |
| Depreciation | 1.7% | 1.7% | 1.7% | 1.5% | 1.5% | 1.8% | 1.7% | 2.0% |
| EBIT | -21.8% | 13.5% | 18.7% | 13.8% | 7.6% | 8.4% | 5.2% | 4.5% |
| Pre-tax income | -25.0% | 13.3% | 20.1% | 14.8% | 8.7% | 7.6% | 4.3% | -2.7% |
| Income taxes | -4.0% | 1.4% | 2.6% | 1.7% | -3.8% | -2.1% | 0.5% | -2.1% |
| Net income | -21.0% | 11.9% | 17.5% | 13.1% | 12.5% | 9.7% | 3.8% | -0.6% |
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