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

- Company: TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO)
- Period: 2024-04-01 to 2024-06-30
- Filing: Q1 FY2025 10-Q, filed 2024-08-09, accession number 0001628280-24-036273
- Page: https://plicit.ai/financials/ttwo/fy2025-q1-income-statement
- Chart image: https://plicit.ai/charts/ttwo-fy2025-q1-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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.

## Chart details: Revenue by Timing of Transfer

- Page: https://plicit.ai/financials/ttwo/fy2025-q1-income-statement/revenue-by-timing-of-transfer
- Chart image: https://plicit.ai/charts/ttwo-fy2025-q1-revenue-by-timing-of-transfer-sankey.png

Income statement for 2024-04-01 through 2024-06-30. View: Timing of Transfer of Good or 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
- **Over time**: 1,127,600,000 US dollars
- **Point in time**: 210,600,000 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.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/ttwo/fy2025-q1-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/ttwo-fy2025-q1-revenue-by-geography-sankey.png

Income statement for 2024-04-01 through 2024-06-30. View: Geography. 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
- **UNITED STATES**: 820,500,000 US dollars
- **International**: 517,700,000 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.