TTWO · NASDAQ-GS
| FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.66B | $5.63B | $5.35B | $5.35B | $3.50B | $3.37B | $3.09B | $2.67B |
| Cost of Revenue | $2.85B | $2.57B | $3.11B | $3.06B | $1.54B | $1.54B | $1.54B | $1.52B |
| Gross Profit | $3.81B | $3.06B | $2.24B | $2.29B | $1.97B | $1.84B | $1.55B | $1.14B |
| Selling, General & Administrative | $874.40M | $883.30M | $716.10M | $839.50M | $510.90M | $390.40M | $318.24M | $281.23M |
| Operating Expenses | $3.91B | $7.45B | $5.83B | $3.45B | $1.50B | $1.21B | $1.12B | $938.08M |
| Operating Income | -$104.20M | -$4.39B | -$3.59B | -$1.17B | $473.60M | $629.40M | $425.27M | $206.67M |
| Interest Expense | $142.90M | $156.90M | $132.00M | $108.60M | — | — | — | — |
| Other Income / (Expense) | -$93.60M | -$100.20M | -$112.20M | -$141.90M | -$14.20M | $8.80M | $38.51M | $26.11M |
| Income Before Taxes | -$197.80M | -$4.49B | -$3.70B | -$1.34B | $465.40M | $677.80M | $458.44M | $232.78M |
| Provision for Income Taxes | $100.40M | -$12.40M | $41.40M | -$213.40M | $47.40M | $88.90M | $53.98M | -$101.05M |
| Net Income | -$298.20M | -$4.48B | -$3.74B | -$1.12B | $418.00M | $588.90M | $404.46M | $333.84M |
| Basic EPS | -$1.62 | -$25.58 | -$22.01 | -$7.03 | $3.62 | $5.14 | $3.58 | $2.95 |
| Diluted EPS | -$1.62 | -$25.58 | -$22.01 | -$7.03 | $3.58 | $5.09 | $3.54 | $2.90 |
| Basic Shares Outstanding | 183.90M | 175.10M | 170.10M | 159.90M | 115.50M | 114.60M | 113.10M | 113.18M |
| Diluted Shares Outstanding | — | — | 170.10M | 159.90M | 116.80M | 115.70M | 114.14M | 115.20M |
| Period | Consensus EPS | Low | High | Estimates | Revisions |
|---|---|---|---|---|---|
| Mar 2027 | $5.38 | $4.02 | $7.51 | 9 | ↑1 ↓0 |
| Mar 2028 | $8.47 | $6.46 | $10.19 | 10 | ↑0 ↓0 |
| Mar 2029 | $9.03 | $8.17 | $9.81 | 3 | ↑0 ↓0 |
| Mar 2030 | $10.84 | $10.84 | $10.84 | 1 | ↑0 ↓0 |