Take-two interactive software, inc. (TTWO)
Income statement / Yearly
Mar'20Mar'19Mar'18Mar'17Mar'16Mar'15Mar'14Mar'13Mar'12Mar'11Mar'10Oct'09Oct'08
Net revenue

3,088,970

2,668,394

1,792,892

1,779,748

1,413,698

1,082,938

2,350,568

1,214,483

825,823

1,136,876

762,941

701,057

1,231,106

Cost of goods sold

1,542,450

1,523,644

898,311

1,022,959

813,873

794,867

1,414,327

715,837

528,855

689,381

494,579

467,576

709,719

Gross profit

1,546,520

1,144,750

894,581

756,789

599,825

288,071

936,241

498,646

296,968

447,495

268,362

233,481

521,387

Selling and marketing

458,424

391,400

256,092

285,453

198,309

235,341

240,996

257,329

183,749

176,294

154,519

141,962

154,396

General and administrative

318,235

281,234

247,828

211,409

192,452

175,093

161,374

147,260

121,200

109,484

115,673

130,376

166,228

Research and development

296,398

230,170

196,373

137,915

119,807

115,043

105,256

78,184

64,162

69,576

57,888

63,748

63,929

Business reorganization and related

-

-

-

-

-

-

-

-

-

-

-

-

4,478

Depreciation and amortization

48,113

40,232

43,969

30,707

28,800

21,057

13,359

10,634

12,123

14,999

16,403

17,574

21,322

Business reorganization

83

-4,958

14,742

0

71,285

0

-

-

-

-

-

-

-

Total operating expenses

1,121,253

938,078

759,004

665,484

610,653

546,534

520,985

493,407

381,234

370,353

344,483

353,660

410,353

Income from operations

425,267

206,672

135,577

91,305

-10,828

-258,463

415,256

5,239

-84,266

77,142

-76,121

-120,179

111,034

Interest and other, net

38,505

26,113

1,048

-15,690

-30,205

-31,893

-33,553

-31,351

-19,571

-13,519

-18,794

-5,771

-3,279

Loss on long-term investments

-5,333

0

0

1,350

2,683

17,476

-

-

-

-

-

-

-

Loss on extinguishment of debt

-

-

-

-

-

-

-9,014

-

-

-

-

-

-

Gain on convertible note hedge and warrants, net

-

-

-

-

-

-

3,461

-

-

-

-

-

-

Income before income taxes

458,439

232,785

136,625

76,965

-38,350

-272,880

376,150

-26,112

-103,837

63,623

-94,915

-125,950

107,755

Provision for (benefit from) income taxes

53,980

-101,052

-36,908

9,662

-30,048

6,590

14,459

5,050

3,863

9,819

13,145

4,487

13,271

(Loss) income from continuing operations

-

-

-

-

-

-

361,691

-31,162

-107,700

53,804

-108,060

-130,437

94,484

Loss from discontinued operations, net of taxes

-

-

-

-

-

-

-86

1,671

-1,116

-5,346

-14,935

-10,017

2,613

Net income

404,459

333,837

173,533

67,303

-8,302

-279,470

361,605

-29,491

-108,816

48,458

-122,995

-140,454

97,097

Earnings per share:
Continuing operations (in dollars per share)

-

-

-

-

-

-

3.79

-0.36

-1.30

0.62

-1.39

-1.70

1.23

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

0.02

-0.01

-0.06

-0.19

-0.13

0.03

Basic earnings per share (in dollars per share)

3.58

2.95

1.57

0.73

-0.10

-3.48

3.79

-0.34

-1.31

0.56

-1.58

-1.83

1.26

Continuing operations (in dollars per share)

-

-

-

-

-

-

3.20

-0.36

-1.30

0.62

-1.39

-1.70

1.22

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

0.02

-0.01

-0.06

-0.19

-0.13

0.03

Diluted earnings per share (in dollars per share)

3.54

2.90

1.54

0.72

-0.10

-3.48

3.20

-0.34

-1.31

0.56

-1.58

-1.83

1.25