TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) FY2025 Q1 P&L / Income Statement

TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) FY2025 Q1 P&L / Income Statement

Income statement for 2024-04-01 through 2024-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total net revenue

1,338,200,000 US dollars

Cost of revenue

567,100,000 US dollars

Gross profit

771,100,000 US dollars

Total operating expenses

956,000,000 US dollars

Loss from operations

negative 184,900,000 US dollars

Other income (expense), net (calculated)

negative 27,300,000 US dollars

Loss before income taxes

negative 212,200,000 US dollars

Provision for (benefit from) income taxes

49,800,000 US dollars

Net loss

negative 262,000,000 US dollars

Game

1,216,700,000 US dollars

Advertising

121,500,000 US dollars

General and administrative

210,500,000 US dollars

Depreciation and amortization

44,800,000 US dollars

Selling and marketing

431,400,000 US dollars

Business reorganization

49,500,000 US dollars

Research and development

219,800,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.