TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) FY2027 Q1 P&L / Income Statement

TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) FY2027 Q1 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total net revenue

1,533,900,000 US dollars

Cost of revenue

651,400,000 US dollars

Gross profit

882,500,000 US dollars

Total operating expenses

918,000,000 US dollars

(Loss) income from operations

negative 35,500,000 US dollars

Interest and other, net

negative 13,800,000 US dollars

Loss before income taxes

negative 49,300,000 US dollars

Benefit from income taxes

negative 15,200,000 US dollars

Net loss

negative 34,100,000 US dollars

Over time

1,295,000,000 US dollars

Point in time

238,900,000 US dollars

Selling and marketing

369,700,000 US dollars

Research and development

273,800,000 US dollars

Depreciation and amortization

48,200,000 US dollars

General and administrative

226,300,000 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.