$TTWO
TAKE TWO INTERACTIVE SOFTWARE INC Stock $ttwo

$ttwo Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-Q Financial Statement

#000162828024003951 Filed on February 09, 2024

Income Statement

Concept	2024 Q1	2023 Q4
Revenue	$1.399B	$1.366B
YoY Change	-3.24%	-2.95%
Cost Of Revenue	$537.8M	$688.2M
YoY Change	-56.03%	-0.53%
Gross Profit	$861.6M	$678.1M
YoY Change	286.02%	-5.28%
Gross Profit Margin	61.57%	49.63%
Selling, General & Admin	$619.0M	$532.6M
YoY Change	20.1%	-13.48%
% of Gross Profit	71.84%	78.54%
Research & Development	$230.3M	$232.4M
YoY Change	3.27%	-2.43%
% of Gross Profit	26.73%	34.27%
Depreciation & Amortization	$56.30M	$42.60M
YoY Change	-93.84%	21.71%
% of Gross Profit	6.53%	6.28%
Operating Expenses	$900.9M	$807.6M
YoY Change	4.45%	-9.14%
Operating Profit	-$39.30M	-$129.5M
YoY Change	-93.85%	-25.1%
Interest Expense	-$31.50M	-$21.00M
YoY Change	-1.25%	-22.79%
% of Operating Profit
Other Income/Expense, Net		-$22.50M
YoY Change		-20.49%
Pretax Income	-$2.745B	-$152.3M
YoY Change	275.66%	-23.89%
Income Tax	$158.4M	-$60.70M
% Of Pretax Income
Net Earnings	-$2.903B	-$91.60M
YoY Change	375.67%	-40.29%
Net Earnings / Revenue	-207.45%	-6.7%
Basic Earnings Per Share		-$0.54
Diluted Earnings Per Share	-$17.01	-$0.54
COMMON SHARES
Basic Shares Outstanding	170.6M shares	170.1M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2024 Q1	2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$776.0M	$922.2M
YoY Change	-23.5%	-18.35%
Cash & Equivalents	$754.0M	$898.7M
Short-Term Investments	$22.00M	$23.50M
Other Short-Term Assets	$719.0M	$541.3M
YoY Change	10.51%	-20.6%
Inventory
Prepaid Expenses
Receivables	$679.7M	$666.3M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.260B	$2.219B
YoY Change	-9.9%	-14.89%
LONG-TERM ASSETS
Property, Plant & Equipment	$411.1M	$400.4M
YoY Change	-40.03%	11.04%
Goodwill	$4.426B	$6.614B
YoY Change	-34.59%	-2.56%
Intangibles	$3.061B
YoY Change
Long-Term Investments
YoY Change
Other Assets	$189.1M	$241.2M
YoY Change	-49.71%	-23.11%
Total Long-Term Assets	$9.957B	$12.68B
YoY Change	-25.44%	-11.19%
TOTAL ASSETS
Total Short-Term Assets	$2.260B	$2.219B
Total Long-Term Assets	$9.957B	$12.68B
Total Assets	$12.22B	$14.90B
YoY Change	-22.98%	-11.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$195.9M	$151.8M
YoY Change	39.83%	0.13%
Accrued Expenses	$1.063B	$1.022B
YoY Change	-17.37%	-22.17%
Deferred Revenue	$1.060B	$1.081B
YoY Change	-1.79%	-4.86%
Short-Term Debt	$24.60M	$373.2M
YoY Change	-98.17%	6.63%
Long-Term Debt Due	$24.60M	$373.2M
YoY Change	-97.54%
Total Short-Term Liabilities	$2.406B	$2.692B
YoY Change	-37.52%	-10.55%
LONG-TERM LIABILITIES
Long-Term Debt	$3.058B	$2.708B
YoY Change	76.47%	-1.0%
Other Long-Term Liabilities	$211.1M	$220.7M
YoY Change	-69.89%	-40.03%
Total Long-Term Liabilities	$3.269B	$2.929B
YoY Change	34.32%	695.9%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.406B	$2.692B
Total Long-Term Liabilities	$3.269B	$2.929B
Total Liabilities	$6.549B	$6.387B
YoY Change	-3.97%	-12.88%
SHAREHOLDERS EQUITY
Retained Earnings	-$2.580B	$323.1M
YoY Change	-321.58%	-81.79%
Common Stock	$9.374B	$9.289B
YoY Change	4.01%	4.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$5.668B	$8.509B
YoY Change
Total Liabilities & Shareholders Equity	$12.22B	$14.90B
YoY Change	-22.98%	-11.76%

Cashflow Statement

Concept	2024 Q1	2023 Q4
OPERATING ACTIVITIES
Net Income	-$2.903B	-$91.60M
YoY Change	375.67%	-40.29%
Depreciation, Depletion And Amortization	$56.30M	$42.60M
YoY Change	-93.84%	21.71%
Cash From Operating Activities	-$8.900M	-$77.00M
YoY Change	-74.35%	-35.62%
INVESTING ACTIVITIES
Capital Expenditures	$46.20M	$35.60M
YoY Change	-30.53%	-7.05%
Acquisitions
YoY Change
Other Investing Activities	-$8.500M	$1.800M
YoY Change	-270.0%	-87.23%
Cash From Investing Activities	-$54.70M	-$33.80M
YoY Change	-11.06%	39.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-19.40M	-900.0K
YoY Change	-175.49%	-99.61%
NET CHANGE
Cash From Operating Activities	-8.900M	-77.00M
Cash From Investing Activities	-54.70M	-33.80M
Cash From Financing Activities	-19.40M	-900.0K
Net Change In Cash	-83.00M	-111.7M
YoY Change	17.73%	-70.03%
FREE CASH FLOW
Cash From Operating Activities	-$8.900M	-$77.00M
Capital Expenditures	$46.20M	$35.60M
Free Cash Flow	-$55.10M	-$112.6M
YoY Change	-45.55%	-28.69%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	7100000	usd
CY2023Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	44800000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	106500000	usd
CY2023Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	99600000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	241200000	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	231600000	usd
CY2023Q4	us-gaap	Assets Assets	14895700000	usd
CY2023Q1	us-gaap	Assets Assets	15862100000	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	151800000	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	140100000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1022200000	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1225700000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1081200000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1078800000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	64000000.0	usd
CY2023Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	61300000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	35500000	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15862100000	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	60200000	usd
CY2023Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	373200000	usd
CY2023Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	1346800000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2692400000	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	3851600000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2708200000	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1733000000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	380700000	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	347000000.0	usd
CY2023Q1	ttwo	Accrued Royalties Noncurrent AccruedRoyaltiesNoncurrent	110200000	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	223000000.0	usd
CY2023Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	534000000.0	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	220700000	usd
CY2023Q1	us-gaap	Liabilities Liabilities	6819600000	usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2023Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000.0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000.0	shares
CY2023Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	194200000	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	192600000	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	170500000	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	168900000	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	1900000	usd
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	1900000	usd
CY2023Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	9286900000	usd
CY2023Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	9010200000	usd
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	23700000	shares
CY2023Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	23700000	shares
CY2023Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	1020600000	usd
CY2023Q1	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	1020600000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	323100000	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1164300000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-82700000	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-113300000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	8508600000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	9042500000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	14895700000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3950200000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3903700000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	2177500000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	1841600000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1103100000	usd
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	710700000	usd
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	655200000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	542700000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	620600000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	128300000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	86000000.0	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	165400000	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022Q4	us-gaap	Operating Expenses OperatingExpenses	888800000	usd
CY2023Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-129500000	usd
CY2022Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-172900000	usd
CY2023Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-22500000	usd
CY2022Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-28300000	usd
CY2023Q4	us-gaap	Gain Loss On Investments GainLossOnInvestments	-300000	usd
CY2022Q4	us-gaap	Gain Loss On Investments GainLossOnInvestments	1100000	usd
CY2023Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-152300000	usd
CY2022Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-200100000	usd
CY2023Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-60700000	usd
CY2022Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-46700000	usd
CY2023Q4	us-gaap	Net Income Loss NetIncomeLoss	-91600000	usd
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.95
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.27
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.27
CY2023Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	66300000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-841200000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-514400000	usd
	ttwo	Amortization And Impairment Of Software Development Costs And Licenses AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses	152100000	usd
	ttwo	Amortization And Impairment Of Software Development Costs And Licenses AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses	147600000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	255000000.0	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	238500000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	46400000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	35200000	usd
	ttwo	Amortization And Impairment Of Intangible Assets AmortizationAndImpairmentOfIntangibleAssets	924900000	usd
	ttwo	Amortization And Impairment Of Intangible Assets AmortizationAndImpairmentOfIntangibleAssets	740100000	usd
	us-gaap	Depreciation Depreciation	62900000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	7700000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	-1700000	usd
	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	-37100000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-30600000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	23700000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-98000000.0	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-158000000.0	usd
	ttwo	Increase Decrease In Software Development Costs And Licenses IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses	457300000	usd
	ttwo	Increase Decrease In Software Development Costs And Licenses IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses	362900000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	47800000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	23500000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	27200000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-88100000	usd
	ttwo	Accounts Payable Accrued Expenses Income Taxes Payable And Other Liabilities AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities	-559300000	usd
	ttwo	Accounts Payable Accrued Expenses Income Taxes Payable And Other Liabilities AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities	-450000000.0	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7200000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	35800000	usd
	us-gaap	Proceeds From Payments For In Interest Bearing Deposits In Banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks	21200000	usd
	us-gaap	Proceeds From Payments For In Interest Bearing Deposits In Banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks	123000000.0	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	137700000	usd
	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	20600000	usd
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	17500000	usd
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	3241800000	usd
	us-gaap	Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities	0	usd
	us-gaap	Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities	140100000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-893000000.0	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1189800000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1302300000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8430100000	usd
CY2023Q4	us-gaap	Net Income Loss NetIncomeLoss	-91600000	usd
CY2023Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	66300000	usd
CY2023Q4	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	100000	usd
CY2023Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	103800000	usd
CY2023Q4	ttwo	Stock Issued During Period Value Restricted Stock Award Settlement StockIssuedDuringPeriodValueRestrictedStockAwardSettlement	19500000	usd
CY2022Q4	ttwo	Stock Issued During Period Value Restricted Stock Award Settlement StockIssuedDuringPeriodValueRestrictedStockAwardSettlement	12900000	usd
CY2023Q4	ttwo	Accrued Royalties Noncurrent AccruedRoyaltiesNoncurrent	100800000	usd
CY2023Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	208300000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	6387100000	usd
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000.0	shares
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000.0	shares
	us-gaap	Gross Profit GrossProfit	1772700000	usd
	us-gaap	Gross Profit GrossProfit	2062100000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1163100000	usd
CY2023Q4	us-gaap	Operating Expenses OperatingExpenses	807600000	usd
CY2023Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.54
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-153400000	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	100700000	usd
CY2023Q4	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	100000	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1400000	usd
CY2023Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	66400000	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	102100000	usd
CY2023Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-25200000	usd
CY2022Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-51300000	usd
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	144000000.0	usd
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	436100000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	95500000	usd
	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	0	usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	989600000	usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	200000000.0	usd
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	35700000	usd
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	26900000	usd
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2024 Q1 Form 10-Q Financial Statement

#000162828024003951 Filed on February 09, 2024

Income Statement

Balance Sheet

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$TTWO TAKE TWO INTERACTIVE SOFTWARE INC Stock $ttwo

2024 Q1 Form 10-Q Financial Statement

#000162828024003951 Filed on February 09, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TTWO
TAKE TWO INTERACTIVE SOFTWARE INC Stock $ttwo