Take-Two Interactive Software Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.79B | $1.78B | $1.41B | $1.08B | $2.35B | $1.21B | $825.8M | $1.14B |
| United States | $1.03B | $1.01B | — | $582.4M | $1.29B | $725.1M | $472.0M | $687.8M |
| International | $763.4M | $767.1M | — | $500.5M | $1.06B | $489.1M | $353.8M | $449.4M |
| Cost of Revenue | $898.3M | $1.02B | $813.9M | $794.9M | $1.41B | $715.8M | $528.9M | $689.4M |
| Gross Profit | $894.6M | $756.8M | $599.8M | $288.1M | $936.2M | $498.6M | $297.0M | $447.5M |
| Gross Margin | 49.9% | 42.5% | 42.4% | 26.6% | 39.8% | 41.1% | 36.0% | 39.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | $69.6M |
| SG&A Expense | $247.8M | $211.4M | $192.5M | $175.1M | $161.4M | $147.3M | $121.2M | $109.5M |
| Operating Income | $135.6M | $91.3M | $-10.8M | $-258.5M | $415.3M | $5.2M | $-84.3M | $77.1M |
| Operating Margin | 7.6% | 5.1% | -0.8% | -23.9% | 17.7% | 0.4% | -10.2% | 6.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $136.6M | $77.0M | $-38.4M | $-272.9M | $376.2M | $-26.1M | $-103.8M | $63.6M |
| Income Tax Expense | $-36.9M | $9.7M | $-30.0M | $6.6M | $14.5M | $5.1M | $3.9M | $9.8M |
| Net Income | $173.5M | $67.3M | $-8.3M | $-279.5M | $361.6M | $-29.5M | $-108.8M | $48.5M |
| Net Margin | 9.7% | 3.8% | -0.6% | -25.8% | 15.4% | -2.4% | -13.2% | 4.3% |
| EPS (Basic) | $1.57 | $0.73 | $-0.10 | $-3.48 | $3.79 | $-0.34 | $-1.31 | $0.56 |
| EPS (Diluted) | $1.54 | $0.72 | $-0.10 | $-3.48 | $3.20 | $-0.34 | $-1.31 | $0.56 |
| Shares Outstanding (Basic) | 110.2M | 91.9M | 83.4M | 80.4M | 95.3M | 85.6M | 83.4M | 80.5M |
| Shares Outstanding (Diluted) | 112.9M | 94.1M | 83.4M | 80.4M | 95.3M | 85.6M | 83.4M | 80.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |