Take Two Interactive Software Income Statement (2009-2025) | TTWO

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	839.46M	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
Cost of Revenue (Quarter)	990.39M	329.70M	456.70M	350.40M	1,160.20M	435.70M	444.40M	691.90M	1,223.00M	399.40M	883.80M	367.30M	-627.30M	567.10M	461.30M	599.90M	402.10M	408.80M	793.30M	433.20M
Gross Profit (Quarter)	559.80M	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
Operating items
Depreciation & Amortization - Total (Quarter)	15.51M	12.50M	15.90M	16.30M	16.50M	17.50M	21.40M	24.00M	27.40M	31.50M	36.40M	33.70M	33.90M	35.90M	38.10M	40.20M	39.70M	42.10M	40.80M	41.20M
Research & Development (Quarter)	83.55M	92.30M	101.50M	116.70M	96.10M	172.60M	243.20M	238.20M	232.40M	238.60M	232.10M	232.00M	245.50M	219.80M	246.70M	240.90M	297.80M	261.40M	268.00M	282.70M
Selling, General & Administrative (Quarter)	98.17M	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
Restructuring Costs (Quarter)	-0.13M	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
Other Operating Expenses (Quarter)	106.87M	103.80M	135.87M	134.88M	141.75M	276.90M	452.90M	457.70M	446.90M	408.30M	508.90M	376.20M	2,634.60M	440.30M	470.50M	398.20M	3,995.40M	417.10M	544.60M	441.10M
Operating Expenses (Quarter)	303.96M	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
Operating Income (Quarter)	255.83M	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
EBIT (Quarter)	255.83M	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
Non-operating items
Non Operating Investment Income (Quarter)	0.96M	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)	-3.22M	-1.00M	-0.60M	-5.60M	-7.00M	-29.30M	-50.50M	-28.30M	-33.80M	-25.40M	-31.10M	-22.50M	-24.60M	-27.30M	-27.10M	-20.80M	-18.10M	-35.40M	-17.50M	-17.10M
Non Operating Income (Quarter)	-3.22M	-1.00M	-0.60M	-5.60M	-7.00M	-29.30M	-50.50M	-28.30M	-33.80M	-25.40M	-31.10M	-22.50M	-24.60M	-27.30M	-27.10M	-20.80M	-18.10M	-35.40M	-17.50M	-17.10M
Net income details
EBT (Quarter)	253.57M	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
Tax Provisions (Quarter)	34.75M	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
Profit After Tax (Quarter)	218.83M	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
Net Income - Minority (Quarter)		-12.38M
Income from Continuing Operations (Quarter)	218.83M	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
Consolidated Net Income (Quarter)	218.83M	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
Income towards Parent Company (Quarter)	218.83M	139.93M	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
Net Income towards Common Stockholders (Quarter)	218.83M	139.93M	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
Additional items
EPS (Basic) (Quarter)	1.91	1.32	0.09	1.25	0.96	-0.76	-1.54	-0.91	-3.76	-1.22	-3.20	-0.54	-17.06	-1.52	-2.08	-0.71	-21.27	-0.07	-0.73	-0.50
EPS (Weighted Average and Diluted) (Quarter)	1.89	1.30	0.09	1.24	0.95	-0.76	-1.54	-0.91	-3.76	-1.22	-3.20	-0.54	-17.06	-1.52	-2.08	-0.71	-21.27	-0.07	-0.73	-0.50
Shares Outstanding (Weighted Average) (Quarter)	114.60M	115.70M	115.70M	115.30M	115.50M	136.50M	166.90M	168.00M	159.90M	169.40M	169.60M	169.90M	170.10M	172.30M	175.40M	176.00M	175.10M	180.80M	184.60M	185.00M
EBITDA (Quarter)	271.34M	183.00M	36.00M	170.40M	145.40M	-19.90M	-231.10M	-148.90M	-675.00M	-172.80M	-507.30M	-95.80M	-2679.20M	-149.00M	-259.10M	-91.90M	-3737.20M	63.70M	-57.20M	2.50M
Interest Expenses (Quarter)
Tax Rate (Quarter)	13.70%	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%

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Take Two Interactive Software Income Statement (2009-2025) | TTWO

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