# TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) FY2026 Q1 P&L / Income Statement

- Company: TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO)
- Period: 2025-04-01 to 2025-06-30
- Filing: Q1 FY2026 10-Q, filed 2025-08-07, accession number 0001628280-25-038963
- Page: https://plicit.ai/financials/ttwo/fy2026-q1-income-statement
- Chart image: https://plicit.ai/charts/ttwo-fy2026-q1-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2025-04-01 through 2025-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total net revenue**: 1,503,800,000 US dollars
- **Cost of revenue**: 558,800,000 US dollars
- **Gross profit**: 945,000,000 US dollars
- **Total operating expenses**: 923,400,000 US dollars
- **Income (loss) from operations**: 21,600,000 US dollars
- **Other income (expense), net (calculated)**: negative 35,400,000 US dollars
- **Loss before income taxes**: negative 13,800,000 US dollars
- **(Benefit from) provision for income taxes**: negative 1,900,000 US dollars
- **Net loss**: negative 11,900,000 US dollars
- **Game**: 1,382,500,000 US dollars
- **Advertising**: 121,300,000 US dollars
- **Selling and marketing**: 408,800,000 US dollars
- **Research and development**: 261,400,000 US dollars
- **Depreciation and amortization**: 50,400,000 US dollars
- **General and administrative**: 207,000,000 US dollars
- **Business reorganization**: negative 4,200,000 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/fy2026-q1-income-statement/revenue-by-timing-of-transfer
- Chart image: https://plicit.ai/charts/ttwo-fy2026-q1-revenue-by-timing-of-transfer-sankey.png

Income statement for 2025-04-01 through 2025-06-30. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total net revenue**: 1,503,800,000 US dollars
- **Cost of revenue**: 558,800,000 US dollars
- **Gross profit**: 945,000,000 US dollars
- **Total operating expenses**: 923,400,000 US dollars
- **Income (loss) from operations**: 21,600,000 US dollars
- **Other income (expense), net (calculated)**: negative 35,400,000 US dollars
- **Loss before income taxes**: negative 13,800,000 US dollars
- **(Benefit from) provision for income taxes**: negative 1,900,000 US dollars
- **Net loss**: negative 11,900,000 US dollars
- **Over time**: 1,262,900,000 US dollars
- **Point in time**: 240,900,000 US dollars
- **Selling and marketing**: 408,800,000 US dollars
- **Research and development**: 261,400,000 US dollars
- **Depreciation and amortization**: 50,400,000 US dollars
- **General and administrative**: 207,000,000 US dollars
- **Business reorganization**: negative 4,200,000 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/fy2026-q1-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/ttwo-fy2026-q1-revenue-by-geography-sankey.png

Income statement for 2025-04-01 through 2025-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total net revenue**: 1,503,800,000 US dollars
- **Cost of revenue**: 558,800,000 US dollars
- **Gross profit**: 945,000,000 US dollars
- **Total operating expenses**: 923,400,000 US dollars
- **Income (loss) from operations**: 21,600,000 US dollars
- **Other income (expense), net (calculated)**: negative 35,400,000 US dollars
- **Loss before income taxes**: negative 13,800,000 US dollars
- **(Benefit from) provision for income taxes**: negative 1,900,000 US dollars
- **Net loss**: negative 11,900,000 US dollars
- **UNITED STATES**: 900,400,000 US dollars
- **International**: 603,400,000 US dollars
- **Selling and marketing**: 408,800,000 US dollars
- **Research and development**: 261,400,000 US dollars
- **Depreciation and amortization**: 50,400,000 US dollars
- **General and administrative**: 207,000,000 US dollars
- **Business reorganization**: negative 4,200,000 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.