Take-Two Interactive Income Statement
TTWO / Communication Services|15 years of annual SEC 10-K data (FY2012-FY2026)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
At a glance
Revenue
N/A
FY2026
Gross Profit
N/A
FY2026
Operating Income
N/A
FY2026
Net Income
N/A
FY2026
Revenue has grown at a 14.0% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Piotroski F-Score: 2/9 criteria passed
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | $6.7B | $5.6B | $5.3B | $5.3B | $3.5B | $3.4B | $3.1B | $2.7B | $1.8B | $1.8B | $1.4B | $1.1B | $2.4B | $1.2B |
| Cost of Revenue | - | $2.8B | $2.6B | $3.1B | $3.1B | $1.5B | $1.5B | $1.5B | $1.5B | $898.3M | $1.0B | $813.9M | $794.9M | $1.4B | $715.8M |
| Gross Profit | - | $3.8B | $3.1B | $2.2B | $2.3B | $2.0B | $1.8B | $1.5B | $1.1B | $894.6M | $756.8M | $599.8M | $288.1M | $936.2M | $498.6M |
| SG&A Expense | - | $874.4M | $883.3M | $716.1M | $839.5M | $510.9M | $390.4M | $318.2M | $281.2M | $247.8M | $211.4M | $192.5M | $175.1M | $161.4M | $147.3M |
| Operating Income | - | -$104.2M | -$4.4B | -$3.6B | -$1.2B | $473.6M | $629.4M | $425.3M | $206.7M | $135.6M | $91.3M | -$10.8M | -$258.5M | $415.3M | $5.2M |
| Interest Expense | - | $142.9M | $156.9M | $132.0M | $108.6M | - | - | - | - | - | - | - | - | - | - |
| Income Tax | - | $100.4M | -$12.4M | $41.4M | -$213.4M | $47.4M | $88.9M | $54.0M | -$101.1M | -$36.9M | $9.7M | -$30.0M | $6.6M | $14.5M | $5.0M |
| Net Income | - | -$298.2M | -$4.5B | -$3.7B | -$1.1B | $418.0M | $588.9M | $404.5M | $333.8M | $173.5M | $67.3M | -$8.3M | -$279.5M | $361.6M | -$29.5M |
| EPS (Basic) | -$22.01 | -$7.03 | $3.62 | $5.14 | $3.58 | $2.95 | $1.57 | $0.73 | -$0.10 | -$3.48 | $3.79 | -$0.34 | -$3.48 | -$1.31 | $0.56 |
| EPS (Diluted) | -$22.01 | -$7.03 | $3.58 | $5.09 | $3.54 | $2.90 | $1.54 | $0.72 | -$0.10 | -$3.48 | $3.20 | -$0.34 | -$3.48 | -$1.31 | $0.56 |
| Shares Outstanding | 177.1M | 170.8M | 168.9M | 115.4M | 115.2M | 113.5M | 112.2M | 114.0M | 102.6M | 86.6M | 88.4M | 88.9M | 80.4M | 93.7M | 90.2M |
| Gross Margin | - | 57.2% | 54.4% | 41.9% | 42.7% | 56.2% | 54.5% | 50.1% | 42.9% | 49.9% | 42.5% | 42.4% | 26.6% | 39.8% | 41.1% |
| Operating Margin | - | -1.6% | -77.9% | -67.1% | -21.8% | 13.5% | 18.7% | 13.8% | 7.8% | 7.6% | 5.1% | -0.8% | -23.9% | 17.7% | 0.4% |
| Profit Margin | - | -4.5% | -79.5% | -70.0% | -21.0% | 11.9% | 17.5% | 13.1% | 12.5% | 9.7% | 3.8% | -0.6% | -25.8% | 15.4% | -2.4% |