FY 2026
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FY22
Mar 31, 2022
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FY23
Mar 31, 2023
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FY24
Mar 31, 2024
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FY25
Mar 31, 2025
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FY26
Mar 31, 2026
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$3.50 B | $5.35 B | $5.35 B | $5.63 B | $6.66 B | $6.66 B |
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Cost of Revenue Direct cost of goods/services. |
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$1.54 B | $3.06 B | $3.11 B | $2.57 B | $2.85 B | $2.85 B |
Gross Profit Revenue minus cost of revenue. |
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$1.97 B | $2.29 B | $2.24 B | $3.06 B | $3.81 B | $3.81 B |
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Operating Expense
Costs to run business. 
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$1.50 B | $3.45 B | $5.83 B | $7.45 B | $2.44 B | $3.87 B |
Operating Income Profit from operations. |
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$473.60 M | -$1.17 B | -$3.59 B | -$4.39 B | -$104.20 M | -$58.50 M |
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Net Interest Income
Interest income minus expense.
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-$6.90 M | -$110.10 M | -$75.00 M | -$70.70 M | - | -$77.10 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$16.30 M | $29.00 M | -$28.40 M | -$69.10 M | -$4.20 M | $700.00 K |
Total Other Income (Net) Net non-operating items. |
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-$8.20 M | -$172.90 M | -$112.20 M | -$100.20 M | -$93.60 M | -$139.30 M |
Income Before Tax Profit before taxes. |
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$465.40 M | -$1.34 B | -$3.70 B | -$4.49 B | -$197.80 M | -$197.80 M |
Income Tax Expense Taxes on income. |
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$47.40 M | -$213.40 M | $41.40 M | -$12.40 M | $100.40 M | $100.40 M |
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Net Income
Final profit.
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$418.00 M | -$1.12 B | -$3.74 B | -$4.48 B | -$298.20 M | -$298.20 M |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$3.62 | -$7.03 | -$22.01 | -$25.58 | -$1.62 | -$1.62 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$3.58 | -$7.03 | -$22.01 | -$25.58 | -$1.62 | -$1.62 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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115.49 M | 159.90 M | 170.10 M | 175.10 M | 185.30 M | 185.30 M |
Diluted Average Shares Outst. Shares including dilution. |
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116.78 M | 159.90 M | 170.10 M | 175.10 M | 185.30 M | 185.30 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$489.90 M | -$1.19 B | -$3.56 B | -$4.32 B | - | -$59.20 M |
EBITDA Earnings before interest, tax, D&A. |
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$747.00 M | $582.50 M | -$1.80 B | -$2.98 B | -$410.40 M | $1.25 B |
Depreciation and Amortization Non-cash expense for assets. |
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$257.10 M | $1.78 B | $1.76 B | $1.34 B | -$180.80 M | $1.30 B |
| Company Report |
FY 2026
Take-Two Interactive Software's Balance Sheet
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Take-Two Interactive Software's Cash flow
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Take-Two Interactive Software's Profitability
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Take-Two Interactive Software's Ratios
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