Take-Two Interactive Soft... (TTWO)
NASDAQ: TTWO
· Real-Time Price · USD
257.71
0.77 (0.30%)
At close: Oct 03, 2025, 3:59 PM
259.50
0.69%
After-hours: Oct 03, 2025, 07:54 PM EDT
Take-Two Interactive Software Income Statement
Financials in USD. Fiscal
year is
April - March.
| Fiscal Year | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 |
Revenue | 5.8B | 5.63B | 5.45B | 5.46B | 5.4B | 5.35B | 5.4B | 5.44B | 5.53B | 5.35B | 4.83B | 4.33B | 3.79B | 3.5B | 3.41B | 3.37B | 3.35B | 3.37B | 3.29B | 3.36B | 3.38B |
Cost of Revenue | 2.56B | 2.57B | 2.72B | 2.81B | 3.07B | 3.11B | 3.4B | 3.4B | 3.23B | 3.06B | 2.24B | 1.9B | 1.64B | 1.54B | 1.42B | 1.41B | 1.39B | 1.54B | 1.65B | 1.74B | 1.78B |
Gross Profit | 3.24B | 3.06B | 2.73B | 2.65B | 2.33B | 2.24B | 2B | 2.03B | 2.3B | 2.29B | 2.59B | 2.43B | 2.15B | 1.97B | 2B | 1.96B | 1.97B | 1.84B | 1.64B | 1.62B | 1.6B |
Operating Income | -4.18B | -4.39B | -3.33B | -3.32B | -3.57B | -3.59B | -1.58B | -1.62B | -1.33B | -1.17B | -333.94M | -6.94M | 265.66M | 473.56M | 600.52M | 622.47M | 717.74M | 629.38M | 495.45M | 496.23M | 455.68M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 6.53M | 9.24M | 17.45M | 26.74M | 32.16M | 37.5M |
Pretax Income | -4.29B | -4.49B | -3.43B | -3.43B | -3.69B | -3.7B | -1.69B | -1.74B | -1.46B | -1.34B | -485.66M | -133.36M | 187.64M | 465.44M | 597.19M | 661.44M | 758.96M | 677.82M | 548.86M | 521.19M | 486.64M |
Net Income | -4.23B | -4.48B | -3.66B | -3.62B | -3.8B | -3.74B | -1.45B | -1.51B | -1.23B | -1.12B | -403.43M | -105.53M | 161.67M | 417.93M | 525.76M | 563.52M | 652.64M | 588.89M | 492.8M | 474.19M | 446.68M |
Selling & General & Admin | 2.54B | 2.57B | 2.56B | 2.51B | 2.31B | 2.26B | 2.29B | 2.38B | 2.52B | 2.44B | 2.07B | 1.72B | 1.33B | 1.03B | 943.26M | 915.69M | 857.02M | 835.67M | 792.79M | 775.86M | 796.96M |
Research & Development | 1.05B | 1.01B | 944.9M | 936M | 921.4M | 940.2M | 940M | 946.2M | 957.3M | 891.3M | 750.11M | 628.61M | 486.91M | 406.61M | 394.06M | 363.79M | 336.5M | 317.31M | 302.47M | 298.56M | 300.54M |
Other Expenses | 3.83B | 3.88B | 2.56B | 2.53B | 2.68B | 2.63B | 341.3M | 333M | 148.8M | 123.5M | 103.97M | 84.97M | 71.17M | 61.37M | 59.95M | 57.58M | 55.41M | 55.32M | 52.1M | 50.55M | 48.97M |
Operating Expenses | 7.42B | 7.45B | 6.06B | 5.97B | 5.9B | 5.83B | 3.58B | 3.66B | 3.63B | 3.45B | 2.93B | 2.44B | 1.89B | 1.5B | 1.4B | 1.34B | 1.25B | 1.21B | 1.15B | 1.12B | 1.15B |
Interest Expense | 71.9M | 81.8M | 105.2M | 95.1M | 100.3M | 101.5M | 104.5M | 104.2M | 123.6M | 129.1M | 104M | 103.34M | 53.61M | 24.31M | 20.4M | 6.86M | 6.09M | 4.49M | n/a | n/a | n/a |
Selling & Marketing Expenses | 1.66B | 1.68B | 1.73B | 1.71B | 1.58B | 1.55B | 1.53B | 1.61B | 1.72B | 1.59B | 1.3B | 993.07M | 684.67M | 516.47M | 481.81M | 486.42M | 464.11M | 444.99M | 418.35M | 415.51M | 451.38M |
Cost & Expenses | 9.98B | 10.02B | 8.78B | 8.78B | 8.97B | 8.94B | 6.98B | 7.06B | 6.86B | 6.52B | 5.17B | 4.34B | 3.53B | 3.03B | 2.81B | 2.75B | 2.64B | 2.74B | 2.8B | 2.87B | 2.92B |
Income Tax Expense | -64.1M | -12.4M | 221.7M | 188.7M | 114.1M | 41.4M | -237.3M | -223.3M | -234M | -213.4M | -82.23M | -27.93M | 25.87M | 47.37M | 71.28M | 97.88M | 106.27M | 88.93M | 56.06M | 47M | 39.96M |
Shares Outstanding (Basic) | 180.8M | 176.8M | 176M | 175.4M | 172.3M | 170.6M | 170.3M | 169.9M | 169.4M | 168.7M | 168M | 166.88M | 159.9M | 115.2M | 115.3M | 115.8M | 115.7M | 115.11M | 115M | 114.44M | 113.86M |
Shares Outstanding (Diluted) | 180.8M | 176.8M | 176M | 175.4M | 172.3M | 170.6M | 170.3M | 169.9M | 169.4M | 168.7M | 168M | 166.9M | 159.9M | 116.8M | 116.7M | 116.8M | 117.1M | 116.3M | 116.12M | 115.41M | 114.96M |
EPS (Basic) | -23.94 | -25.39 | -21.33 | -21.16 | -22.28 | -21.98 | -8.58 | -8.95 | -7.29 | -6.72 | -2.14 | 0.02 | 1.65 | 3.62 | 4.56 | 4.89 | 5.67 | 5.13 | 4.31 | 4.17 | 3.93 |
EPS (Diluted) | -23.94 | -25.39 | -21.33 | -21.16 | -22.28 | -21.98 | -8.58 | -8.95 | -7.29 | -6.72 | -2.15 | n/a | 1.63 | 3.58 | 4.51 | 4.84 | 5.61 | 5.08 | 4.27 | 4.13 | 3.90 |
EBITDA | -2.89B | -3B | -1.95B | -1.92B | -1.94B | -1.97B | 395.1M | 417M | 585.8M | 584.4M | 707.3M | 757.1M | 756.8M | 834.3M | 983.92M | 956.49M | 982.67M | 916.84M | 776.34M | 772.53M | 755.18M |
EBIT | -4.19B | -4.34B | -3.39B | -3.41B | -3.66B | -3.73B | -1.61B | -1.65B | -1.36B | -1.19B | -316.23M | 10.77M | 281.47M | 489.37M | 655.29M | 676.87M | 772.38M | 684.02M | 530.65M | 531.56M | 491.1M |
Depreciation & Amortization | 1.3B | 1.34B | 1.44B | 1.5B | 1.72B | 1.76B | 2B | 2.07B | 1.94B | 1.78B | 1.02B | 746.34M | 475.34M | 344.94M | 328.63M | 279.62M | 210.29M | 232.81M | 245.68M | 240.97M | 264.08M |