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For the year ending 2026-03-31, TTWO made $6,656,400K in revenue. -$298,200K in net income. Net profit margin of -4.48%.

Income Overview

Revenue
$6,656,400K
Net Income
-$298,200K
Net Profit Margin
-4.48%
EPS
-$1.62
Unit: Thousand (K) dollars
Revenue Breakdown
    • Transferred Over Time
    • Transferred At Point In Time
Revenue Breakdown
    • Recurrent Customer Spending
    • Full Game And Other
Revenue Breakdown
    • Mobile
    • Console
    • PCAnd Other Products
Revenue Breakdown
    • Digital Online
    • Physical Retail And Other
Revenue Breakdown
    • US
    • Non Us
Revenue Breakdown
    • Game
    • Advertising

Income Statement
2026-03-31
2025-03-31
2024-03-31
2023-03-31
Total net revenue
6,656,400 5,633,600 5,349,600 5,349,900
Cost of revenue
2,846,700 2,571,400 3,107,800 3,064,600
Gross profit
3,809,700 3,062,200 2,241,800 2,285,300
Selling and marketing
1,770,800 1,683,700 1,550,200 1,592,600
Research and development
1,074,600 1,005,200 948,200 892,500
General and administrative
874,400 883,300 716,100 843,100
Depreciation and amortization
198,500 229,400 171,200 122,300
Goodwill impairment
0 3,545,200 2,342,100 -
Business reorganization
-4,400 106,500 104,600 -
Total operating expenses
3,913,900 7,453,300 5,832,400 3,450,500
Income (loss) from operations
-104,200 -4,391,100 -3,590,600 -1,165,200
Interest and other, net
-93,600 -93,300 -103,600 -141,900
Loss on fair value adjustments, net
--6,900 -8,600 -31,000
Loss before income taxes
-197,800 -4,491,300 -3,702,800 -1,338,100
Provision for (benefit from) income taxes
100,400 -12,400 41,400 -213,400
Net loss
-298,200 -4,478,900 -3,744,200 -1,124,700
Basic EPS
-1.62 -25.58 -22.01 -7.03
Diluted EPS
-1.62 -25.58 -22.01 -7.03
Basic Average Shares
183,900,000 175,100,000 170,100,000 159,900,000
Diluted Average Shares
--170,100,000 159,900,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net loss-$298,200K (93.34%↑ Y/Y)Transferred Over Time$5,291,900K (17.47%↑ Y/Y)Transferred At Point In Time$1,364,500K (20.88%↑ Y/Y)Loss before incometaxes-$197,800K (95.60%↑ Y/Y)Provision for (benefitfrom) income taxes$100,400K (909.68%↑ Y/Y)Total net revenue$6,656,400K (18.16%↑ Y/Y)Income (loss) fromoperations-$104,200K (97.63%↑ Y/Y)Interest and other, net-$93,600K (-0.32%↓ Y/Y)Gross profit$3,809,700K (24.41%↑ Y/Y)Cost of revenue$2,846,700K (10.71%↑ Y/Y)Total operatingexpenses$3,913,900K (-47.49%↓ Y/Y)Business reorganization-$4,400K (-104.13%↓ Y/Y)Selling and marketing$1,770,800K (5.17%↑ Y/Y)Research and development$1,074,600K (6.90%↑ Y/Y)General andadministrative$874,400K (-1.01%↓ Y/Y)Depreciation andamortization$198,500K (-13.47%↓ Y/Y)

TAKE TWO INTERACTIVE SOFTWARE INC (TTWO)

TAKE TWO INTERACTIVE SOFTWARE INC (TTWO)