Take-Two Interactive Software Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
5,350M
52.64%
3,065M
2,285M
3,451M
843M
893M
-1,134M
204M
-1,338M
-213M
-1,125M
-369.07%
6,515M
-142M
731M
1,865M
-1,134M
3,505M
3.91%
1,535M
1,969M
1,495M
511M
407M
474M
25M
465M
47M
418M
-29.02%
3,030M
-1M
749M
279M
474M
3,373M
9.19%
1,535M
1,838M
1,209M
391M
317M
629M
6M
678M
89M
589M
45.60%
2,744M
12M
822M
233M
629M
3,089M
15.76%
1,542M
1,547M
1,121M
318M
296M
425M
-39M
458M
54M
404M
21.15%
2,664M
45M
667M
237M
425M
2,668M
48.83%
1,524M
1,145M
943M
281M
230M
207M
8M
233M
-101M
334M
92.38%
2,467M
30M
506M
265M
241M
1,793M
0.74%
898M
895M
744M
248M
196M
136M
1M
137M
-37M
174M
157.84%
1,643M
-1M
280M
145M
136M
1,780M
25.89%
1,023M
757M
665M
211M
138M
91M
16M
77M
10M
67M
-910.68%
1,688M
-22M
352M
0M
93M
1,414M
30.54%
814M
600M
539M
192M
120M
-11M
30M
-38M
-30M
-8M
-97.03%
1,353M
0M
155M
0M
-8M
1,083M
-53.93%
795M
288M
547M
175M
115M
-258M
32M
-273M
7M
-279M
-177.29%
1,341M
0M
-121M
0M
-276M
2,351M
93.54%
1,414M
936M
521M
161M
105M
415M
34M
376M
0M
362M
-1,326.15%
1,935M
0M
692M
0M
410M
1,214M
47.06%
716M
499M
493M
147M
78M
5M
31M
-26M
0M
-29M
-72.90%
1,209M
0M
255M
0M
7M
826M
-28.75%
529M
297M
381M
121M
64M
-84M
20M
-104M
0M
-109M
-324.56%
910M
0M
78M
0M
-85M
1,159M
19.67%
703M
456M
375M
106M
63M
80M
18M
62M
0M
48M
-135.13%
1,079M
0M
250M
0M
73M
968M
-37.01%
718M
251M
366M
135M
64M
-130M
8M
-133M
0M
-138M
-242.05%
1,084M
0M
10M
0M
-115M
1,538M
56.60%
989M
549M
429M
171M
64M
116M
4M
112M
0M
97M
-170.15%
1,417M
0M
299M
0M
125M
982M
-5.40%
735M
247M
355M
149M
48M
-126M
0M
-128M
0M
-138M
-25.14%
1,090M
0M
59M
0M
-87M
1,038M
-13.70%
825M
212M
400M
88M
64M
-187M
0M
-184M
0M
-185M
-593.37%
1,225M
0M
-18M
0M
-184M
1,203M
6.64%
786M
417M
377M
124M
73M
40M
0M
44M
0M
37M
-42.68%
1,163M
0M
166M
0M
44M
1,128M
9.10%
750M
378M
276M
98M
43M
102M
2M
97M
0M
65M
-33.37%
1,026M
0M
133M
0M
97M
1,034M
30.19%
638M
396M
233M
191M
25M
163M
0M
165M
0M
98M
37.10%
871M
0M
185M
0M
163M
794M
76.03%
498M
296M
173M
72M
12M
123M
0M
121M
0M
72M
1,094.74%
671M
0M
138M
0M
121M
451M
16.55%
306M
145M
119M
100M
6M
26M
0M
-3M
0M
6M
-76.00%
425M
0M
61M
0M
47M
387M
26.51%
247M
140M
95M
79M
6M
44M
0M
38M
0M
25M
53.15%
343M
0M
55M
0M
45M
306M
60.07%
215M
91M
64M
55M
5M
28M
0M
24M
0M
16M
171.67%
278M
0M
31M
0M
28M
191M
905.79%
145M
46M
36M
31M
1M
11M
0M
7M
0M
6M
-242.86%
181M
0M
14M
0M
11M
19M
-
12M
7M
10M
8M
1M
-3M
0M
0M
0M
-4M
-242.86%
22M
0M
-2M
0M
-3M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
1,366M
-2.95%
688M
678M
808M
165M
232M
-130M
15M
-152M
-61M
-92M
-40.29%
1,496M
-23M
197M
326M
-129M
1,299M
-6.77%
884M
415M
584M
180M
234M
-544M
31M
-577M
-33M
-544M
111.52%
1,468M
-31M
-465M
503M
-510M
1,285M
16.54%
606M
679M
884M
198M
244M
-204M
35M
-229M
-23M
-206M
98.08%
1,489M
-25M
145M
350M
-205M
1,446M
55.50%
1,223M
223M
926M
223M
237M
-708M
23M
-731M
-120M
-610M
-649.96%
2,149M
-34M
207M
915M
-708M
1,408M
55.86%
692M
716M
889M
169M
238M
-174M
28M
-200M
-47M
-153M
-206.16%
1,581M
-28M
218M
392M
-174M
1,394M
62.38%
714M
680M
932M
215M
243M
-254M
51M
-301M
-44M
-257M
-2,595.87%
1,646M
-51M
122M
376M
-254M
1,102M
35.54%
436M
667M
704M
237M
173M
2M
29M
-106M
-2M
-104M
-168.31%
1,140M
-29M
185M
183M
2M
930M
10.79%
399M
531M
402M
148M
96M
129M
0M
122M
11M
111M
-49.28%
801M
6M
202M
73M
129M
903M
4.92%
350M
553M
399M
131M
117M
154M
0M
152M
8M
144M
-20.71%
749M
-6M
201M
49M
152M
858M
2.03%
457M
402M
381M
127M
102M
20M
0M
20M
10M
10M
-89.63%
838M
-1M
125M
105M
20M
813M
-2.16%
330M
484M
313M
104M
92M
170M
1M
171M
19M
152M
72.03%
643M
-1M
225M
52M
172M
839M
10.37%
280M
560M
304M
98M
84M
256M
0M
254M
35M
219M
78.30%
584M
0M
310M
57M
254M
861M
-7.44%
346M
515M
339M
99M
86M
176M
0M
216M
34M
182M
11.37%
685M
1M
182M
46M
136M
841M
-1.95%
433M
409M
293M
91M
74M
115M
0M
117M
18M
99M
38.30%
726M
3M
173M
56M
117M
831M
53.82%
477M
355M
272M
102M
73M
99M
8M
90M
2M
89M
91.24%
749M
8M
157M
75M
82M
761M
41.10%
396M
365M
243M
82M
69M
122M
8M
125M
2M
123M
115.95%
639M
14M
186M
69M
117M
930M
-25.51%
437M
493M
316M
85M
83M
177M
0M
189M
25M
164M
-9.06%
754M
12M
237M
61M
176M
858M
74.12%
468M
390M
314M
77M
76M
75M
8M
83M
11M
72M
183.10%
783M
8M
134M
59M
75M
540M
39.30%
241M
299M
247M
75M
69M
63M
10M
62M
16M
46M
-35.45%
488M
10M
99M
47M
52M
539M
19.71%
259M
280M
221M
76M
57M
58M
28M
65M
12M
57M
-37.45%
480M
10M
150M
58M
92M
1,249M
159.70%
898M
350M
304M
71M
62M
52M
8M
60M
-120M
180M
615.78%
1,203M
0M
195M
155M
40M
493M
11.07%
235M
258M
232M
67M
61M
26M
5M
31M
0M
25M
-1,027.16%
467M
0M
54M
28M
26M
388M
-7.23%
131M
257M
186M
68M
51M
71M
7M
77M
0M
72M
18.94%
317M
0M
94M
23M
71M
450M
-21.22%
189M
261M
172M
60M
54M
88M
3M
91M
0M
91M
-8.49%
361M
0M
121M
33M
88M
481M
0.92%
268M
213M
203M
66M
50M
9M
3M
12M
0M
25M
-184.24%
471M
0M
49M
40M
9M
444M
5.57%
247M
197M
207M
61M
50M
-11M
3M
-14M
0M
-3M
-107.51%
453M
0M
26M
37M
-11M
418M
34.24%
195M
224M
163M
61M
42M
50M
3M
47M
0M
60M
-256.29%
357M
0M
84M
34M
50M
572M
51.52%
315M
257M
145M
62M
36M
112M
0M
111M
0M
99M
113.97%
460M
0M
217M
106M
112M
476M
15.03%
311M
165M
194M
53M
38M
-28M
4M
-32M
0M
-30M
-29.64%
505M
0M
-21M
75M
-28M
420M
21.09%
206M
215M
167M
50M
30M
47M
7M
40M
0M
36M
-33.44%
373M
0M
77M
30M
47M
312M
13.17%
191M
120M
159M
47M
34M
-39M
5M
-42M
0M
-39M
-42.46%
351M
0M
11M
48M
-38M
377M
25.70%
209M
168M
123M
44M
33M
45M
6M
41M
0M
46M
-119.11%
333M
0M
106M
59M
47M
414M
-22.01%
258M
156M
144M
49M
28M
-59M
8M
-67M
0M
-42M
-205.79%
402M
0M
133M
50M
83M
347M
174.77%
144M
203M
137M
50M
24M
66M
8M
58M
0M
55M
-232.31%
281M
0M
91M
25M
66M
275M
119.49%
203M
73M
135M
49M
34M
-63M
8M
-70M
0M
-67M
89.31%
338M
0M
-32M
30M
-63M
300M
53.73%
411M
-111M
132M
38M
35M
-242M
7M
-250M
0M
-243M
688.62%
542M
0M
-193M
50M
-242M
531M
-71.50%
278M
253M
188M
54M
31M
66M
9M
55M
0M
40M
-93.07%
466M
0M
150M
86M
64M
126M
-15.15%
52M
74M
123M
44M
25M
-49M
8M
-37M
0M
-41M
-66.67%
175M
0M
-21M
8M
-30M
125M
-12.09%
54M
71M
104M
39M
24M
-33M
8M
-41M
0M
-35M
-42.82%
159M
0M
-22M
12M
-33M
195M
-34.82%
108M
87M
111M
51M
29M
-24M
8M
-31M
0M
-31M
-237.00%
219M
0M
-7M
17M
-24M
1,864M
348.29%
1,120M
744M
138M
35M
29M
606M
6M
600M
0M
578M
710.52%
1,258M
0M
778M
172M
606M
149M
-45.50%
92M
56M
174M
43M
27M
-118M
11M
-132M
0M
-124M
893.68%
267M
0M
-74M
47M
-122M
143M
-36.91%
94M
49M
98M
33M
21M
-50M
11M
-61M
0M
-62M
-44.14%
192M
0M
-3M
46M
-50M
299M
102.24%
154M
145M
116M
40M
21M
29M
8M
21M
0M
22M
-133.62%
270M
0M
75M
45M
30M
416M
75.93%
216M
199M
118M
33M
22M
81M
8M
73M
0M
71M
405.99%
335M
0M
133M
51M
81M
273M
155.14%
158M
115M
119M
31M
19M
-4M
7M
-11M
0M
-12M
-73.63%
277M
0M
46M
50M
-4M
226M
-32.37%
187M
39M
140M
43M
15M
-101M
8M
-109M
0M
-111M
1,172.10%
327M
0M
2M
102M
-101M
148M
-18.75%
116M
32M
93M
35M
15M
-61M
5M
-67M
0M
-67M
203.06%
209M
0M
-26M
36M
-62M
236M
-29.30%
126M
110M
90M
30M
17M
20M
6M
14M
0M
14M
-65.48%
216M
0M
56M
36M
20M
107M
-71.36%
75M
32M
74M
26M
16M
-42M
4M
-46M
0M
-47M
1,318.72%
149M
0M
-26M
16M
-42M
334M
36.48%
211M
123M
125M
31M
17M
-2M
4M
-6M
0M
-9M
-364.03%
336M
0M
70M
76M
-6M
182M
-48.53%
120M
62M
82M
29M
17M
-20M
5M
-23M
0M
-22M
-472.53%
202M
0M
7M
25M
-18M
334M
24.72%
189M
146M
97M
27M
18M
49M
4M
45M
0M
41M
143.82%
286M
0M
84M
35M
49M
374M
128.93%
206M
0M
0M
104M
17M
-15M
4M
59M
0M
-3M
-90.14%
0M
0M
0M
0M
0M
245M
-28.65%
137M
108M
95M
73M
18M
13M
2M
11M
0M
3M
-115.01%
232M
0M
50M
45M
5M
354M
155.53%
240M
114M
93M
25M
18M
21M
4M
16M
0M
6M
-110.67%
333M
0M
70M
55M
14M
268M
16.66%
157M
111M
85M
25M
13M
27M
4M
19M
0M
17M
-266.25%
241M
0M
61M
38M
23M
163M
-36.44%
100M
63M
89M
29M
15M
-27M
4M
-31M
0M
-34M
-32.77%
190M
0M
-1M
25M
-27M
343M
6.17%
240M
103M
104M
34M
14M
-16M
5M
-17M
0M
-22M
47.05%
345M
0M
48M
49M
-1M
139M
-68.06%
115M
24M
73M
30M
14M
-50M
3M
-53M
0M
-55M
-207.04%
188M
0M
-31M
19M
-50M
230M
-57.44%
162M
68M
82M
31M
15M
-14M
1M
-15M
0M
-10M
-110.26%
244M
0M
18M
32M
-14M
257M
6.81%
201M
56M
107M
40M
21M
-51M
2M
-48M
0M
-50M
32.61%
307M
0M
-21M
26M
-47M
323M
10.54%
225M
99M
110M
89M
16M
-13M
3M
-17M
0M
-15M
111.72%
335M
0M
38M
48M
-10M
434M
110.18%
260M
174M
113M
47M
17M
59M
1M
60M
0M
52M
-188.52%
373M
0M
110M
47M
63M
540M
162.76%
318M
222M
117M
49M
15M
103M
1M
102M
0M
98M
-291.66%
436M
0M
159M
54M
105M
240M
-0.31%
186M
54M
87M
31M
16M
-33M
0M
-33M
0M
-38M
-58.42%
273M
0M
-7M
25M
-33M
293M
9.77%
203M
90M
85M
67M
11M
3M
1M
-2M
0M
-7M
-49.60%
288M
0M
47M
36M
10M
206M
-22.14%
168M
38M
88M
35M
11M
-57M
0M
-56M
0M
-59M
16.22%
256M
0M
3M
46M
-43M
205M
-22.51%
160M
46M
88M
40M
12M
-51M
0M
-50M
0M
-51M
1.74%
247M
0M
4M
36M
-33M
241M
-21.73%
184M
57M
104M
44M
17M
-47M
0M
-46M
0M
-91M
-576.13%
288M
0M
-6M
33M
-38M
267M
56.89%
185M
82M
96M
76M
13M
-14M
0M
-13M
0M
-14M
-51.30%
281M
0M
22M
37M
-14M
265M
56.05%
247M
18M
-59M
72M
16M
77M
0M
-77M
0M
-50M
75.03%
188M
0M
138M
61M
77M
265M
19.39%
247M
18M
-59M
34M
16M
77M
0M
-77M
0M
-50M
515.36%
188M
0M
-17M
61M
-77M
308M
-38.67%
332M
-24M
95M
38M
3M
22M
0M
23M
0M
19M
-65.26%
427M
0M
-74M
45M
-119M
170M
-61.21%
93M
77M
90M
72M
24M
-13M
0M
-41M
0M
-29M
-145.95%
183M
0M
10M
23M
-13M
170M
5.62%
93M
77M
90M
33M
24M
-43M
0M
-41M
0M
-29M
99.38%
183M
0M
35M
23M
13M
222M
44.79%
128M
94M
84M
0M
14M
-12M
0M
-11M
0M
-8M
-43.84%
212M
0M
16M
27M
-11M
502M
82.65%
322M
181M
73M
29M
23M
108M
0M
73M
0M
55M
123.07%
395M
0M
101M
28M
73M
438M
59.22%
264M
174M
76M
60M
11M
98M
0M
91M
0M
63M
152.87%
340M
0M
107M
10M
98M
161M
3.39%
118M
43M
64M
25M
11M
-21M
0M
-21M
0M
-14M
-288.72%
182M
0M
-14M
7M
-21M
153M
-21.03%
119M
34M
58M
24M
8M
-24M
0M
-24M
0M
-15M
-195.65%
178M
0M
-19M
5M
-24M
275M
-32.70%
177M
98M
57M
24M
8M
40M
0M
41M
0M
25M
-50.92%
235M
0M
47M
15M
40M
275M
26.04%
177M
98M
57M
46M
8M
40M
0M
41M
0M
25M
10.90%
235M
0M
48M
7M
41M
156M
27.05%
94M
62M
49M
19M
7M
12M
1M
13M
0M
8M
60.49%
143M
0M
18M
5M
13M
194M
14.02%
122M
72M
47M
17M
5M
25M
1M
26M
0M
15M
58.13%
169M
0M
32M
6M
26M
409M
187.87%
245M
164M
79M
31M
6M
85M
0M
86M
0M
50M
417.29%
324M
0M
90M
4M
86M
218M
53.69%
135M
83M
44M
36M
4M
39M
0M
39M
0M
22M
128.94%
179M
0M
45M
6M
39M
122M
44.92%
77M
46M
38M
33M
2M
8M
0M
8M
0M
5M
1,065.28%
115M
0M
13M
5M
8M
170M
82.52%
107M
64M
46M
39M
4M
18M
0M
16M
0M
10M
-180.82%
153M
0M
20M
3M
16M
142M
15.82%
105M
37M
35M
32M
1M
2M
0M
0M
0M
10M
-27.06%
140M
0M
6M
3M
3M
142M
98.69%
105M
37M
35M
32M
1M
2M
1M
0M
0M
10M
182.84%
140M
0M
5M
3M
2M
85M
18.23%
51M
33M
29M
23M
2M
4M
2M
3M
0M
0M
-88.14%
80M
0M
6M
4M
1M
93M
33.25%
58M
35M
31M
21M
2M
4M
2M
-19M
0M
-12M
-455.49%
89M
0M
-14M
4M
-19M
123M
0.58%
79M
43M
23M
19M
1M
20M
3M
20M
0M
13M
46.96%
102M
0M
21M
3M
19M
71M
-41.37%
40M
31M
24M
18M
2M
8M
2M
5M
0M
3M
-62.10%
64M
0M
12M
4M
8M
71M
12.38%
40M
31M
24M
18M
2M
8M
2M
5M
0M
3M
27.74%
64M
0M
9M
4M
5M
70M
34.17%
42M
28M
21M
17M
1M
7M
1M
5M
0M
3M
109.64%
63M
0M
8M
2M
5M
122M
-1.85%
81M
41M
26M
21M
3M
15M
2M
14M
0M
9M
133.33%
107M
0M
16M
2M
15M
122M
-1.85%
81M
41M
26M
21M
3M
15M
0M
14M
0M
9M
133.33%
107M
0M
15M
1M
14M
64M
190.41%
44M
20M
16M
14M
1M
4M
0M
4M
0M
3M
1,250.00%
59M
0M
5M
1M
4M
52M
127.95%
36M
16M
13M
12M
1M
3M
0M
3M
0M
2M
166.67%
49M
0M
3M
1M
3M
124M
1,810.77%
102M
22M
16M
15M
1M
6M
0M
4M
0M
4M
-262.50%
118M
0M
7M
1M
6M
124M
1,810.77%
102M
22M
16M
15M
0M
6M
0M
4M
0M
4M
-262.50%
118M
0M
7M
1M
6M
22M
682.14%
13M
9M
9M
7M
1M
1M
0M
0M
0M
0M
-113.33%
21M
0M
1M
1M
0M
23M
717.86%
15M
8M
7M
6M
0M
1M
0M
1M
0M
1M
-200.00%
22M
0M
1M
1M
1M
7M
-
4M
2M
4M
3M
0M
-2M
0M
0M
0M
-2M
-200.00%
8M
0M
-1M
1M
-2M
7M
-
4M
2M
4M
3M
0M
-2M
0M
0M
0M
-2M
-200.00%
8M
0M
-2M
1M
-2M
3M
-
3M
0M
2M
1M
0M
-2M
0M
0M
0M
-2M
-200.00%
4M
0M
-2M
0M
0M
3M
-
1M
1M
2M
0M
0M
0M
0M
0M
0M
-1M
-200.00%
3M
0M
-1M
0M
-1M
5M
-
0M
5M
0M
0M
0M
5M
0M
0M
0M
0M
-200.00%
0M
0M
5M
0M
0M