Take-Two Interactive Software Quarterly Income Statement
NASDAQ: TTWOTechnologyComputer Software: Prepackaged SoftwareUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Take-Two Interactive Software revenue and earnings
In the quarter ended Jun 30, 2026, Take-Two Interactive Software generated $1.53 billion in revenue, up 2.0% from the same quarter a year earlier. Take-Two Interactive Software reported a net loss of $34.1 million, compared with a loss of $11.9 million a year earlier. Gross margin was 57.5% (down from 62.8%) and operating margin -2.3%.
Diluted earnings per share came in at -$0.18.
Summary generated from market data by MetaCap's automated system. Methodology
Take-Two Interactive Software income statement (quarterly)
| Quarter (USD) | Q1 20272026-06-30 | Q4 20262026-03-31 | Q3 20262025-12-31 | Q2 20262025-09-30 | Q1 20262025-06-30 | Q4 20252025-03-31 | Q3 20252024-12-31 | Q2 20252024-09-30 | Q1 20252024-06-30 | Q4 20242024-03-31 | Q3 20242023-12-31 | Q2 20242023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.53B | 1.68B | 1.70B | 1.77B | 1.50B | 1.58B | 1.36B | 1.35B | 1.34B | 1.40B | 1.37B | 1.30B |
| Revenue growth (YoY) | +2.00% | +6.15% | +24.94% | +31.09% | +12.37% | +13.08% | -0.48% | +4.15% | +4.16% | -3.24% | -2.95% | -6.77% |
| Cost of Revenue | 651.40M | 741.10M | 753.50M | 793.30M | 558.80M | 779.20M | 599.90M | 625.20M | 567.10M | 930.30M | 688.20M | 883.80M |
| Gross Profit | 882.50M | 938.70M | 945.50M | 980.50M | 945.00M | 803.30M | 759.90M | 727.90M | 771.10M | 469.10M | 678.10M | 415.40M |
| Operating Expenses | 918.00M | 927.80M | 984.20M | 1.08B | 923.40M | 4.58B | 892.00M | 1.03B | 956.00M | 3.18B | 807.60M | 959.10M |
| Research & Development | 273.80M | 262.50M | 282.70M | 268.00M | 256.40M | 297.80M | 240.90M | 246.70M | 219.80M | 245.50M | 232.00M | 232.10M |
| Selling, General & Admin | 596.00M | 616.00M | 651.80M | 761.60M | 616.60M | 632.30M | 578.50M | 714.30M | 641.90M | 623.80M | 532.30M | 512.90M |
| Operating Income | -35.50M | 10.90M | -38.70M | -98.00M | 21.60M | -3.78B | -132.10M | -297.20M | -184.90M | -2.71B | -129.50M | -543.70M |
| Interest Expense | 30.40M | 35.30M | 35.70M | 35.40M | 38.90M | 40.80M | 41.00M | 40.80M | 34.30M | 35.10M | 31.10M | 31.30M |
| Other Income (Expense) | -13.80M | -23.60M | -17.10M | -17.50M | -35.40M | -25.00M | -20.80M | -27.10M | -27.30M | -33.20M | -22.50M | -31.10M |
| Pretax Income | -49.30M | -12.70M | -55.80M | -115.50M | -13.80M | -3.80B | -152.90M | -324.30M | -212.20M | -2.74B | -152.30M | -577.00M |
| Income Tax | -15.20M | 46.80M | 37.10M | 18.40M | -1.90M | -75.70M | -27.70M | 41.20M | 49.80M | 158.40M | -60.70M | -33.40M |
| Net Income | -34.10M | -59.50M | -92.90M | -133.90M | -11.90M | -3.73B | -125.20M | -365.50M | -262.00M | -2.90B | -91.60M | -543.60M |
| Net Income growth (YoY) | — | — | — | — | — | — | — | — | — | — | — | — |
| EPS (Basic) | -0.18 | -0.32 | -0.50 | -0.73 | -0.07 | -21.27 | -0.71 | -2.08 | -1.52 | -17.05 | -0.54 | -3.20 |
| EPS (Diluted) | -0.18 | -0.32 | -0.50 | -0.73 | -0.07 | -21.27 | -0.71 | -2.08 | -1.52 | -17.05 | -0.54 | -3.20 |
| Shares Outstanding (Basic) | 186.20M | — | 185.00M | 184.60M | 180.80M | — | 176.00M | 175.40M | 172.30M | — | 170.30M | 169.90M |
| EBITDA | 12.70M | 61.10M | 10.40M | -49.20M | 72.00M | -3.69B | -82.60M | -249.90M | -140.10M | -2.67B | -86.90M | -498.40M |
| Gross Margin | 57.53% | 55.88% | 55.65% | 55.28% | 62.84% | 50.76% | 55.88% | 53.79% | 57.62% | 33.52% | 49.63% | 31.97% |
| Operating Margin | -2.31% | 65.00% | -2.28% | -5.52% | 144.00% | -238.67% | -9.71% | -21.96% | -13.82% | -193.88% | -9.48% | -41.85% |
| Net Margin | -2.22% | -3.54% | -5.47% | -7.55% | -79.00% | -235.46% | -9.21% | -27.01% | -19.58% | -207.45% | -6.70% | -41.84% |
This table shows 12 quarterly periods of Take-Two Interactive Software's income statement, from Q1 2027 back to Q2 2024, 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?