TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) FY2025 Q3 P&L / Income Statement

TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) FY2025 Q3 P&L / Income Statement

Income statement for 2024-10-01 through 2024-12-31. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total net revenue

1,359,800,000 US dollars

Cost of revenue

599,900,000 US dollars

Gross profit

759,900,000 US dollars

Total operating expenses

892,000,000 US dollars

Loss from operations

negative 132,100,000 US dollars

Other income (expense), net (calculated)

negative 20,800,000 US dollars

Loss before income taxes

negative 152,900,000 US dollars

(Benefit from) provision for income taxes

negative 27,700,000 US dollars

Net loss

negative 125,200,000 US dollars

Over time

1,111,900,000 US dollars

Point in time

247,900,000 US dollars

Selling and marketing

388,900,000 US dollars

Research and development

240,900,000 US dollars

Depreciation and amortization

49,500,000 US dollars

Goodwill impairment

0 US dollars

General and administrative

189,600,000 US dollars

Business reorganization

23,100,000 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.