TAKE TWO INTERACTIVE SOFTWARE INC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $1.8b $1.8b $2.7b $3.1b $3.4b $3.5b $5.3b $5.3b $5.6b $6.7b
Cost of Revenue $1.0b $898.3m $1.5b $1.5b $1.5b $1.5b $3.1b $3.1b $2.6b $2.8b
Gross Profit $756.8m $894.6m $1.1b $1.5b $1.8b $2.0b $2.3b $2.2b $3.1b $3.8b
Operating Expenses $665.5m $759.0m $938.1m $1.1b $1.2b $1.5b $3.5b $5.8b $7.5b $3.9b
Operating Income (Loss) $91.3m $135.6m $206.7m $425.3m $629.4m $473.6m ($1.2b) ($3.6b) ($4.4b) ($104.2m)
Additional Financial Items
Amortization of Intangible Assets $6.8m $34.8m $23.9m $21.0m $32.2m $64.8m $1.5b $1.4b $922.6m $725.7m
Fair Value, Option, Changes in Fair Value, Gain (Loss) ($8.6m) ($6.9m) ($12.5m)
Foreign Currency Transaction Gain (Loss), before Tax $5.0m ($3.0m) ($505k) ($3.6m) $727k ($7.3m) ($31.8m) ($28.6m) ($22.6m) ($17.4m)
Gain (Loss) on Investments $6.0m ($31.0m) ($8.6m) ($6.9m)
Goodwill, Impairment Loss $2.3b $3.5b $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $86.0m $136.2m $134.3m $322.3m $468.0m $357.5m ($937.0m) ($2.1b) ($2.5b) ($447.2m)
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent $1.7m $1.9m
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic ($1.2m) $155k $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $91.3m $135.6m $206.7m $425.3m $629.4m $465.4m ($1.3b) ($3.7b) ($4.5b) ($197.8m)
Net Income (Loss) Attributable to Parent $67.3m $173.5m $333.8m $404.5m $588.9m $418.0m ($1.1b) ($3.7b) ($4.5b) ($298.2m)
Net Income (Loss) Available to Common Stockholders, Basic $66.0m $173.4m $333.8m $404.5m
Earnings Per Share, Basic $0.73 $1.57 $2.95 $3.58 $5.14 $3.62 ($7.03) ($22.01) ($25.58) ($1.62)
Earnings Per Share, Diluted $0.72 $1.54 $2.90 $3.54 $5.09 $3.58 ($7.03) ($22.01) ($25.58) ($1.62)
Weighted Average Number of Shares Outstanding, Basic 91.9m 110.2m 113.2m 113.1m 114.6m 115.5m 159.9m 170.1m 175.1m 183.9m
Weighted Average Number of Shares Outstanding, Diluted 94.1m 112.9m 115.2m 114.1m 115.7m 116.8m 159.9m 170.1m
Selling and Marketing Expense $285.5m $256.1m $391.4m $458.4m $445.0m $516.4m $1.6b $1.6b $1.7b $1.8b
General and Administrative Expense $211.4m $247.8m $281.2m $318.2m $390.7m $510.9m $843.1m $716.1m $883.3m $874.4m
Other Nonoperating Income (Expense) ($15.7m) $1.0m $26.1m $38.5m $8.8m ($14.2m) ($141.9m) ($103.6m) ($93.3m) ($93.6m)
Interest Expense (non-operating) $167.3m $151.4m
Current Income Tax Expense (Benefit) $8.8m ($4.4m) $33.4m $40.2m $51.8m $35.5m $171.5m $142.9m $126.7m $178.1m
Interest Expense, Debt $108.6m $132.0m $156.9m $142.9m
Income Tax Expense (Benefit) $9.7m ($36.9m) ($101.1m) $54.0m $88.9m $47.4m ($213.4m) $41.4m ($12.4m) $100.4m
Interest Income (Expense), Nonoperating, Net ($21.7m) ($1.0m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.