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

Revenue by Geography

2025-04-01 to 2025-06-30

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TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) FY2026 Q1 P&L / Income StatementIncome statement for 2025-04-01 through 2025-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUNITED STATESInternationalTotal net revenueGross profitCost of revenueIncome (loss) 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 taxesIncome (loss) from operationsIncome (loss)from operations$21.60 MLoss before income taxesLoss beforeincome taxes−$13.80 MTotal net revenueTotal net revenue$1.50 BGross profitGross profit$945.00 MNet lossNet loss−$11.90 MTotal operating expensesTotal operatingexpenses$923.40 M(Benefit from) provision for income taxes(Benefit from)provision forincome taxes−$1.90 MUNITED STATESUNITED STATES$900.40 MSelling and marketingSelling and marketing$408.80 MResearch and developmentResearch and development$261.40 MCost of revenueCost of revenue$558.80 MInternationalInternational$603.40 MGeneral and administrativeGeneral and administrative$207.00 MDepreciation and amortizationDepreciation and amortization$50.40 MOther income (expense), net (calculated)Other income,net (calculated)−$35.40 MBusiness reorganizationBusiness reorganization−$4.20 M
Chart details

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

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.
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) FY2026 Q1 Revenue by Geography Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

62.8%

Gross profit / revenue

Operating margin

1.4%

Operating profit / revenue

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