TAKE TWO INTERACTIVE SOFTWARE INC
For the period ended Mar 31, 2024. Filed May 22, 2024.
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FY2024 · Filed May 22, 2024
TTWO$207.40-3.5%Stored close · as of Nov 9, 2026
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Consolidated Statements of Operations
(in millions, except per share amounts)
| Fiscal Year Ended March 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Net revenue: | |||
| Game | $4,693.5 | $4,735.6 | $3,423.2 |
| Advertising | 656.1 | 614.3 | 81.6 |
| Total net revenue | 5,349.6 | 5,349.9 | 3,504.8 |
| Cost of revenue | 3,107.8 | 3,064.6 | 1,535.4 |
| Gross profit | 2,241.8 | 2,285.3 | 1,969.4 |
| Selling and marketing | 1,550.2 | 1,586.5 | 516.4 |
| Research and development | 948.2 | 887.6 | 406.6 |
| General and administrative | 716.1 | 839.5 | 510.9 |
| Depreciation and amortization | 171.2 | 122.3 | 61.1 |
| Goodwill impairment | 2,342.1 | — | — |
| Business reorganization | 104.6 | 14.6 | 0.8 |
| Total operating expenses | 5,832.4 | 3,450.5 | 1,495.8 |
| (Loss) income from operations | (3,590.6) | (1,165.2) | 473.6 |
| Interest and other, net | (103.6) | (141.9) | (14.2) |
| (Loss) gain on fair value adjustments, net | (8.6) | (31.0) | 6.0 |
| (Loss) income before income taxes | (3,702.8) | (1,338.1) | 465.4 |
| Provision for (benefit from) income taxes | 41.4 | (213.4) | 47.4 |
| Net (loss) income | $(3,744.2) | $(1,124.7) | $418.0 |
| (Loss) earnings per share: | |||
| Basic (loss) earnings per share | $(22.01) | $(7.03) | $3.62 |
| Diluted (loss) earnings per share | $(22.01) | $(7.03) | $3.58 |
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