Take Two Interactive Software Income Statement (2009-2026) | TTWO

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	813.30M	858.20M	903.30M	930.00M	1,102.40M	1,393.50M	1,407.80M	1,446.20M	1,284.70M	1,299.20M	1,366.30M	1,399.40M	1,338.20M	1,353.10M	1,359.80M	1,582.50M	1,503.80M	1,773.80M	1,699.00M	1,679.80M
Cost of Revenue (Quarter)	329.70M	456.70M	350.40M	398.60M	435.70M	713.90M	691.90M	1,223.00M	605.50M	883.80M	688.20M	930.30M	567.10M	625.20M	599.90M	779.20M	558.80M	793.30M	753.50M	741.10M
Gross Profit (Quarter)	483.60M	401.50M	552.90M	531.40M	666.70M	679.60M	715.90M	223.20M	679.20M	415.40M	678.10M	469.10M	771.10M	727.90M	759.90M	803.30M	945.00M	980.50M	945.50M	938.70M
Operating items
Research & Development (Quarter)	103.90M	136.00M	116.70M	96.10M	172.60M	444.40M	446.70M	232.40M	238.60M	232.10M	367.30M	448.90M	431.40M	246.70M	240.90M	976.30M	261.40M	268.00M	433.20M	958.70M
Selling, General & Administrative (Quarter)	104.40M	127.80M	130.80M	147.90M	237.10M	214.60M	168.90M	218.90M	197.90M	178.30M	165.00M	174.90M	210.50M	253.00M	189.60M	230.20M	207.00M	225.00M	218.60M	223.80M
Restructuring Costs (Quarter)	0.10M	0.33M	0.12M	0.25M					7.20M	3.40M	0.70M	93.30M	49.50M	16.80M	23.10M	17.10M	-4.20M	0.10M	0.60M	-0.90M
Other Operating Expenses (Quarter)	104.70M	117.27M	151.18M	158.25M	294.40M	273.10M	273.20M	474.30M	439.80M	545.30M	274.60M	2,465.10M	264.60M	508.60M	438.40M	3,356.60M	459.20M	585.40M	331.80M	-253.80M
Operating Expenses (Quarter)	313.10M	381.40M	398.80M	402.50M	704.10M	932.10M	888.80M	925.60M	883.50M	959.10M	807.60M	3,182.20M	956.00M	1,025.10M	892.00M	4,580.20M	923.40M	1,078.50M	984.20M	927.80M
Operating Income (Quarter)	170.50M	20.10M	154.10M	128.90M	-37.40M	-252.50M	-172.90M	-702.40M	-204.30M	-543.70M	-129.50M	-2713.10M	-184.90M	-297.20M	-132.10M	-3776.90M	21.60M	-98.00M	-38.70M	10.90M
EBIT (Quarter)	170.50M	20.10M	154.10M	128.90M	-37.40M	-252.50M	-172.90M	-702.40M	-204.30M	-543.70M	-129.50M	-2713.10M	-184.90M	-297.20M	-132.10M	-3776.90M	21.60M	-98.00M	-38.70M	10.90M
Non-operating items
Non Operating Investment Income (Quarter)	2.00M	0.40M	3.70M	-0.10M	-39.60M	1.90M	1.10M	5.60M	0.80M	-2.20M	-0.30M	-6.90M	-3.10M	-1.20M	0.20M	-2.80M
Other Non Operating Income (Quarter)	-1.00M	-0.60M	-5.60M	-7.00M	-29.30M	-50.50M	-28.30M	-33.80M	-25.40M	-31.10M	-22.50M	-33.20M	-27.30M	-27.10M	-20.80M	-25.00M	-35.40M	-17.50M	-17.10M	-23.60M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	171.50M	19.90M	152.20M	121.80M	-106.30M	-301.10M	-200.10M	-730.60M	-228.90M	-577.00M	-152.30M	-2744.60M	-212.20M	-324.30M	-152.90M	-3801.90M	-13.80M	-115.50M	-55.80M	-12.70M
Tax Provisions (Quarter)	19.20M	9.70M	7.60M	10.90M	-2.30M	-44.10M	-46.70M	-120.30M	-22.90M	-33.40M	-60.70M	158.40M	49.80M	41.20M	-27.70M	-75.70M	-1.90M	18.40M	37.10M	46.80M
Profit After Tax (Quarter)	152.30M	10.20M	144.60M	110.90M	-104.00M	-257.00M	-153.40M	-610.30M	-206.00M	-543.60M	-91.60M	-2903.00M	-262.00M	-365.50M	-125.20M	-3726.20M	-11.90M	-133.90M	-92.90M	-59.50M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	152.30M	10.20M	144.60M	110.90M	-104.00M	-257.00M	-153.40M	-610.30M	-206.00M	-543.60M	-91.60M	-2903.00M	-262.00M	-365.50M	-125.20M	-3726.20M	-11.90M	-133.90M	-92.90M	-59.50M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	152.30M	10.20M	144.60M	110.90M	-104.00M	-257.00M	-153.40M	-610.30M	-206.00M	-543.60M	-91.60M	-2903.00M	-262.00M	-365.50M	-125.20M	-3726.20M	-11.90M	-133.90M	-92.90M	-59.50M
Income towards Parent Company (Quarter)	152.30M	10.20M	144.60M	110.90M	-104.00M	-257.00M	-153.40M	-610.30M	-206.00M	-543.60M	-91.60M	-2903.00M	-262.00M	-365.50M	-125.20M	-3726.20M	-11.90M	-133.90M	-92.90M	-59.50M
Net Income towards Common Stockholders (Quarter)	152.30M	10.20M	144.60M	110.90M	-104.00M	-257.00M	-153.40M	-610.30M	-206.00M	-543.60M	-91.60M	-2903.00M	-262.00M	-365.50M	-125.20M	-3726.20M	-11.90M	-133.90M	-92.90M	-59.50M
Additional items
EPS (Basic) (Quarter)	1.32	0.09	1.25	0.96	-0.76	-1.54	-0.91	-3.82	-1.22	-3.20	-0.54	-17.07	-1.52	-2.08	-0.71	-21.28	-0.07	-0.73	-0.50	-0.32
EPS (Diluted) (Quarter)	1.30	0.09	1.24	0.95	-0.76	-1.54	-0.91	-3.82	-1.29	-3.40	-0.57	-17.07	-1.54	-2.15	-0.74	-21.91	-0.07	-0.79	-0.55	-0.35
Shares Outstanding (Quarter)	115.70M	115.76M	115.27M	115.48M	136.50M	166.90M	168.00M	159.90M	169.40M	169.90M	170.30M	170.10M	172.30M	175.40M	176.00M	175.10M	180.80M	184.60M	185.00M	183.90M
Shares Outstanding (Diluted) (Quarter)	117.13M	116.80M	116.71M	116.78M	136.50M	166.90M	168.00M	159.90M	159.90M	159.90M	159.90M	170.10M	170.10M	170.10M	170.10M	170.10M	170.10M	170.10M	170.10M	170.10M
Shares Outstanding (Entity) (Quarter)	115.70M	138.89M	115.27M	115.48M	136.50M	191.20M	192.20M	159.90M	193.50M	193.70M	194.20M	194.50M	198.80M	199.20M	200.10M	200.80M	208.10M	208.40M	208.80M	209.10M
EBITDA (Quarter)	170.50M	20.10M	154.10M	128.90M	-37.40M	-252.50M	-172.90M	-702.40M	-204.30M	-543.70M	-129.50M	-2713.10M	-184.90M	-297.20M	-132.10M	-3776.90M	21.60M	-98.00M	-38.70M	10.90M
Interest Expenses (Quarter)	0.10M	0.11M	1.62M	-0.30M	775.40M	28.90M	807.40M	0.10M	34.50M	633.20M	626.90M	43.70M	243.60M	239.80M	239.00M	31.00M	36.50M	35.40M	35.70M	43.80M
Tax Rate (Quarter)	11.20%	48.74%	4.99%	8.95%	2.16%	14.65%	23.34%	16.47%	10.00%	5.79%	39.86%	-5.77%	-23.47%	-12.70%	18.12%	1.99%	13.77%	-15.93%	-66.49%	-368.50%

Research Tools

Developers

Take Two Interactive Software Income Statement (2009-2026) | TTWO

Research Tools

Developers

Take Two Interactive Software Income Statement (2009-2026) | TTWO

Create an account

Sign In

Reset Password