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TAKE TWO INTERACTIVE SOFTWARE INC (TTWO)

For the quarter ending 2025-06-30, TTWO made $1,503,800K in revenue. -$11,900K in net income. Net profit margin of -0.79%.

Overview

Revenue
$1,503,800K
Net Income
-$11,900K
Net Profit Margin
-0.79%
EPS
-$0.07
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Non Us
Revenue Breakdown
    • Mobile
    • Console
    • PCAnd Other Products
Revenue Breakdown
    • Transferred Over Time
    • Transferred At Point In Time
Revenue Breakdown
    • Recurrent Customer Spending
    • Full Game And Other
Revenue Breakdown
    • Digital Online
    • Physical Retail And Other

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2024-12-31
2024-09-30
2024-06-30
Total net revenue1,503,800 1,359,800 1,353,100 1,338,200
Cost of revenue558,800 599,900 625,200 567,100
Gross profit945,000 759,900 727,900 771,100
Goodwill impairment- - - -
Selling and marketing408,800 388,900 461,300 431,400
Business reorganization-4,200 23,100 16,800 49,500
Research and development261,400 240,900 246,700 219,800
General and administrative207,000 189,600 253,000 210,500
Depreciation and amortization50,400 49,500 47,300 44,800
Total operating expenses923,400 892,000 1,025,100 956,000
Income (loss) from operations21,600 -132,100 -297,200 -184,900
Interest and other, net-35,400 -21,000 -25,900 -24,200
Gain (loss) on fair value adjustments, net- 200 -1,200 -3,100
Loss before income taxes-13,800 -152,900 -324,300 -212,200
(benefit from) provision for income taxes-1,900 -27,700 41,200 49,800
Net loss-11,900 -125,200 -365,500 -262,000
Basic loss per share (in dollars per share)-0.07 -0.71 -2.08 -1.52
Diluted loss per share (in dollars per share)-0.07 -0.71 -2.08 -1.52
Weighted average shares outstandingbasic (in shares)180,800,000 176,000,000 175,400,000 172,300,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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US$900,400K (9.74%↑ Y/Y)Non Us$603,400K (16.55%↑ Y/Y)Total net revenue$1,503,800K (12.37%↑ Y/Y)Net loss-$11,900K (95.46%↑ Y/Y)(benefit from) provisionfor income taxes-$1,900K (-103.82%↓ Y/Y)Gross profit$945,000K (22.55%↑ Y/Y)Cost of revenue$558,800K (-1.46%↓ Y/Y)Loss before incometaxes-$13,800K (93.50%↑ Y/Y)Income (loss) fromoperations$21,600K (111.68%↑ Y/Y)Total operatingexpenses$923,400K (-3.41%↓ Y/Y)Business reorganization-$4,200K (-108.48%↓ Y/Y)Interest and other, net-$35,400K (-46.28%↓ Y/Y)Depreciation andamortization$50,400K (12.50%↑ Y/Y)General andadministrative$207,000K (-1.66%↓ Y/Y)Research and development$261,400K (18.93%↑ Y/Y)Selling and marketing$408,800K (-5.24%↓ Y/Y)