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Take-Two Interactive Software, Inc.

TTWO

Financial Statements

Income Statement (Annual)

Amounts in millions

2025

3/31/2025

Revenue
5,634
Cost of Revenue
2,571
Gross Profit
3,062
Gross Margin
54.4%
Operating Income
-4,391
Operating Margin
-77.9%
Net Income
-4,479
Net Margin
-79.5%
EPS (Basic)
$-25.58
EPS (Diluted)
$-25.58
EBITDA
-2,980
EBITDA Margin
-52.9%

2024

3/31/2024

Revenue
5,350
Cost of Revenue
3,108
Gross Profit
2,242
Gross Margin
41.9%
Operating Income
-3,591
Operating Margin
-67.1%
Net Income
-3,744
Net Margin
-70.0%
EPS (Basic)
$-22.01
EPS (Diluted)
$-22.01
EBITDA
-1,801
EBITDA Margin
-33.7%

2023

3/31/2023

Revenue
5,350
Cost of Revenue
3,065
Gross Profit
2,285
Gross Margin
42.7%
Operating Income
-1,165
Operating Margin
-21.8%
Net Income
-1,125
Net Margin
-21.0%
EPS (Basic)
$-7.03
EPS (Diluted)
$-7.03
EBITDA
583
EBITDA Margin
10.9%

2022

3/31/2022

Revenue
3,505
Cost of Revenue
1,535
Gross Profit
1,969
Gross Margin
56.2%
Operating Income
474
Operating Margin
13.5%
Net Income
418
Net Margin
11.9%
EPS (Basic)
$3.62
EPS (Diluted)
$3.58
EBITDA
747
EBITDA Margin
21.3%

2021

3/31/2021

Revenue
3,373
Cost of Revenue
1,535
Gross Profit
1,838
Gross Margin
54.5%
Operating Income
629
Operating Margin
18.7%
Net Income
589
Net Margin
17.5%
EPS (Basic)
$5.14
EPS (Diluted)
$5.09
EBITDA
891
EBITDA Margin
26.4%