Take-Two Interactive Software Financial Statements
NASDAQ: TTWOTechnologyComputer Software: Prepackaged SoftwareUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Take-Two Interactive Software revenue and earnings
In fiscal 2026, Take-Two Interactive Software generated $6.66 billion in revenue, up 18.2% from fiscal 2025, its 2nd consecutive year of revenue growth. Take-Two Interactive Software reported a net loss of $298.2 million, compared with a loss of $4.48 billion a year earlier. Gross margin was 57.2% (up from 54.4%) and operating margin -1.6%.
Diluted earnings per share came in at -$1.62. Over the last 5 fiscal years, TTWO's revenue has grown at a 14.6% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Take-Two Interactive Software income statement (annual)
| Fiscal year (USD) | FY 20262026-03-31 | FY 20252025-03-31 | FY 20242024-03-31 | FY 20232023-03-31 | FY 20222022-03-31 | FY 20212021-03-31 | FY 20202020-03-31 | FY 20192019-03-31 | FY 20182018-03-31 | FY 20172017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.66B | 5.63B | 5.35B | 5.35B | 3.50B | 3.37B | 3.09B | 2.67B | 1.79B | 1.78B |
| Revenue growth (YoY) | +18.16% | +5.31% | -0.01% | +52.64% | +3.91% | +9.19% | +15.76% | +48.83% | +0.74% | +25.89% |
| Cost of Revenue | 2.85B | 2.57B | 3.11B | 3.06B | 1.54B | 1.54B | 1.54B | 1.52B | 898.31M | 1.02B |
| Gross Profit | 3.81B | 3.06B | 2.24B | 2.29B | 1.97B | 1.84B | 1.55B | 1.14B | 894.58M | 756.79M |
| Operating Expenses | 3.91B | 7.45B | 5.83B | 3.45B | 1.50B | 1.21B | 1.12B | 938.08M | 759.00M | 665.48M |
| Research & Development | 1.07B | 1.01B | 948.20M | 887.60M | 406.60M | 317.30M | 296.40M | 230.17M | 196.37M | 137.91M |
| Selling, General & Admin | 2.65B | 2.57B | 2.27B | 2.43B | 1.03B | 835.40M | 776.66M | 672.63M | 503.92M | 496.86M |
| Operating Income | -104.20M | -4.39B | -3.59B | -1.17B | 473.60M | 629.40M | 425.27M | 206.67M | 135.58M | 91.31M |
| Interest Expense | 151.40M | 167.30M | 140.60M | 129.60M | — | — | — | — | — | — |
| Other Income (Expense) | -93.60M | -100.20M | -112.20M | -141.90M | -14.20M | 8.80M | 38.51M | 26.11M | 1.05M | -15.69M |
| Pretax Income | -197.80M | -4.49B | -3.70B | -1.34B | 465.40M | 677.80M | 458.44M | 232.78M | 136.63M | 76.97M |
| Income Tax | 100.40M | -12.40M | 41.40M | -213.40M | 47.40M | 88.90M | 53.98M | -101.05M | -36.91M | 9.66M |
| Net Income | -298.20M | -4.48B | -3.74B | -1.12B | 418.00M | 588.90M | 404.46M | 333.84M | 173.53M | 67.30M |
| Net Income growth (YoY) | — | — | — | -369.07% | -29.02% | +45.60% | +21.15% | +92.38% | +157.84% | — |
| EPS (Basic) | -1.62 | -25.58 | -22.01 | -7.03 | 3.62 | 5.14 | 3.58 | 2.95 | 1.57 | 0.73 |
| EPS (Diluted) | -1.62 | -25.58 | -22.01 | -7.03 | 3.58 | 5.09 | 3.54 | 2.90 | 1.54 | 0.72 |
| Shares Outstanding (Basic) | 183.90M | 175.10M | 170.10M | 159.90M | 115.50M | 114.60M | 113.10M | 113.18M | 110.21M | 91.92M |
| Shares Outstanding (Diluted) | — | — | 170.10M | 159.90M | 116.80M | 115.70M | 114.14M | 115.20M | 112.86M | 94.07M |
| EBITDA | 94.30M | -4.16B | -3.42B | -1.04B | 534.70M | 685.00M | 473.38M | 246.90M | 179.55M | 122.01M |
| Gross Margin | 57.23% | 54.36% | 41.91% | 42.72% | 56.19% | 54.49% | 50.07% | 42.90% | 49.90% | 42.52% |
| Operating Margin | -1.57% | -77.94% | -67.12% | -21.78% | 13.51% | 18.66% | 13.77% | 7.75% | 7.56% | 5.13% |
| Net Margin | -4.48% | -79.50% | -69.99% | -21.02% | 11.93% | 17.46% | 13.09% | 12.51% | 9.68% | 3.78% |
This table shows 10 annual periods of Take-Two Interactive Software's income statement, from FY 2026 back to FY 2017, across 20 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow TTWO's reporting calendar. What is a income statement?