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

Revenue by Product and Service

2024-04-01 to 2024-12-31

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TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) FY2025 YTD Q3 P&L / Income StatementIncome statement for 2024-04-01 through 2024-12-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETGameAdvertisingTotal net revenueGross profitCost of revenueLoss from operationsTotal operating expensesSelling and marketingResearch and developmentGeneral and administrativeDepreciation and amortizationBusiness reorganizationLoss before income taxesOther income (expense), net (calculated)Net loss(Benefit from) provision for income taxesLoss before income taxesLoss beforeincome taxes−$689.40 MTotal net revenueTotal net revenue$4.05 BGross profitGross profit$2.26 BLoss from operationsLoss from operations−$614.20 MNet lossNet loss−$752.70 MTotal operating expensesTotal operatingexpenses$2.87 B(Benefit from) provision for income taxes(Benefit from)provision forincome taxes$63.30 MGameGame$3.69 BSelling and marketingSelling and marketing$1.28 BCost of revenueCost of revenue$1.79 BResearch and developmentResearch and development$707.40 MAdvertisingAdvertising$357.40 MGeneral and administrativeGeneral and administrative$653.10 MDepreciation and amortizationDepreciation and amortization$141.60 MOther income (expense), net (calculated)Other income,net (calculated)−$75.20 MBusiness reorganizationBusiness reorganization$89.40 M
Chart details

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

Income statement for 2024-04-01 through 2024-12-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total net revenue
4,051,100,000 US dollars
Cost of revenue
1,792,200,000 US dollars
Gross profit
2,258,900,000 US dollars
Total operating expenses
2,873,100,000 US dollars
Loss from operations
negative 614,200,000 US dollars
Other income (expense), net (calculated)
negative 75,200,000 US dollars
Loss before income taxes
negative 689,400,000 US dollars
(Benefit from) provision for income taxes
63,300,000 US dollars
Net loss
negative 752,700,000 US dollars
Game
3,693,700,000 US dollars
Advertising
357,400,000 US dollars
Selling and marketing
1,281,600,000 US dollars
Research and development
707,400,000 US dollars
Depreciation and amortization
141,600,000 US dollars
Goodwill impairment
0 US dollars
General and administrative
653,100,000 US dollars
Business reorganization
89,400,000 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.
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) FY2025 YTD Q3 P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

55.8%

Gross profit / revenue

Operating margin

−15.2%

Operating profit / revenue

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