Take-Two Interactive Software Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.66B | $5.63B | $5.35B | $5.35B | $3.50B | $3.37B | $3.09B | $2.67B |
| United States | — | — | $3.33B | $3.35B | $2.13B | $2.06B | $1.81B | $1.59B |
| International | — | — | $2.02B | $2.00B | $1.38B | $1.31B | $1.28B | $1.08B |
| Cost of Revenue | $2.85B | $2.57B | $3.11B | $3.06B | $1.54B | $1.54B | $1.54B | $1.52B |
| Gross Profit | $3.81B | $3.06B | $2.24B | $2.29B | $1.97B | $1.84B | $1.55B | $1.14B |
| Gross Margin | 57.2% | 54.4% | 41.9% | 42.7% | 56.2% | 54.5% | 50.1% | 42.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $874.4M | $883.3M | $716.1M | $839.5M | $510.9M | $390.4M | $318.2M | $281.2M |
| Operating Income | $-104.2M | $-4.39B | $-3.59B | $-1.17B | $473.6M | $629.4M | $425.3M | $206.7M |
| Operating Margin | -1.6% | -77.9% | -67.1% | -21.8% | 13.5% | 18.7% | 13.8% | 7.7% |
| Interest Expense | $142.9M | $156.9M | $132.0M | $108.6M | — | — | — | — |
| Pretax Income | $-197.8M | $-4.49B | $-3.70B | $-1.34B | $465.4M | $677.8M | $458.4M | $232.8M |
| Income Tax Expense | $100.4M | $-12.4M | $41.4M | $-213.4M | $47.4M | $88.9M | $54.0M | $-101.1M |
| Net Income | $-298.2M | $-4.48B | $-3.74B | $-1.12B | $418.0M | $588.9M | $404.5M | $333.8M |
| Net Margin | -4.5% | -79.5% | -70.0% | -21.0% | 11.9% | 17.5% | 13.1% | 12.5% |
| EPS (Basic) | $-1.62 | $-25.58 | $-22.01 | $-7.03 | $3.62 | $5.14 | $3.58 | $2.95 |
| EPS (Diluted) | $-1.62 | $-25.58 | $-22.01 | $-7.03 | $3.58 | $5.09 | $3.54 | $2.90 |
| Shares Outstanding (Basic) | 183.9M | 175.1M | 170.1M | 159.9M | 115.5M | 114.6M | 113.1M | 113.2M |
| Shares Outstanding (Diluted) | 183.9M | 175.1M | 170.1M | 159.9M | 116.8M | 115.7M | 114.1M | 115.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |