TTWO
Take-Two Interactive Software, Inc.
Stock
$202.73−0.89 (−0.44%)Close Oct 2, 2026
Income statement
| Line | Last 12 months | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $6.7B | $6.7B | $5.6B | $5.3B | $5.3B | $3.5B | $3.4B | $3.1B | $2.7B | $1.8B | $1.8B | $1.4B | $1.1B | $2.4B | $1.2B | $826M | $1.1B | $763M |
| Cost of revenue | $2.9B | $2.8B | $2.6B | $3.1B | $3.1B | $1.5B | $1.5B | $1.5B | $1.5B | $898M | $1.0B | $814M | $795M | $1.4B | $716M | $529M | $689M | $495M |
| Gross profit | $3.7B | $3.8B | $3.1B | $2.2B | $2.3B | $2.0B | $1.8B | $1.5B | $1.1B | $895M | $757M | $600M | $288M | $936M | $499M | $297M | $447M | $268M |
| R&D | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $70M | $58M |
| SG&A | $2.6B | $2.6B | $2.6B | $2.3B | $2.4B | $1.0B | $835M | $777M | $673M | $504M | $497M | $391M | $410M | $402M | $405M | $305M | $286M | $270M |
| Other operating expenses | $1.3B | $1.3B | $4.9B | $3.6B | $1.0B | $469M | $373M | $345M | $265M | $255M | $169M | $220M | $136M | $119M | $89M | $76M | $15M | $16M |
| Operating income | −$161M | −$104M | −$4.4B | −$3.6B | −$1.2B | $474M | $629M | $425M | $207M | $136M | $91M | −$11M | −$258M | $415M | $5.2M | −$84M | $77M | −$76M |
| Non-operating income | −$72M | −$94M | −$100M | −$112M | −$173M | −$8.2M | $48M | $33M | $26M | $1.0M | −$14M | −$28M | −$14M | −$39M | −$31M | −$20M | −$14M | −$19M |
| Pretax income | −$233M | −$198M | −$4.5B | −$3.7B | −$1.3B | $465M | $678M | $458M | $233M | $137M | $77M | −$38M | −$273M | $376M | −$26M | −$104M | $64M | −$95M |
| Taxes | $87M | $100M | −$12M | $41M | −$213M | $47M | $89M | $54M | −$101M | −$37M | $9.7M | −$30M | $6.6M | $15M | $3.4M | $5.0M | $15M | $28M |
| Net income | −$320M | −$298M | −$4.5B | −$3.7B | −$1.1B | $418M | $589M | $404M | $334M | $174M | $67M | −$8.3M | −$279M | $362M | −$29M | −$109M | $48M | −$123M |
| Diluted EPS | −$1.73 | −$1.62 | −$25.58 | −$22.01 | −$7.03 | $3.58 | $5.09 | $3.54 | $2.90 | $1.54 | $0.72 | −$0.10 | −$3.48 | $3.20 | −$0.34 | −$1.31 | $0.56 | −$1.58 |
| Diluted shares | — | 183.9M | 175.1M | 170.1M | 159.9M | 116.8M | 115.7M | 114.1M | 115.2M | 112.9M | 94.1M | 83.4M | 80.4M | 95.3M | 85.6M | 83.4M | 80.5M | 77.9M |
| Revenue growth | — | +18.2% | +5.3% | 0.0% | +52.6% | +3.9% | +9.2% | +15.8% | +48.8% | +0.7% | +25.9% | +30.5% | −53.9% | +93.5% | +47.1% | −27.4% | +49.0% | — |
| Gross margin | 56.0% | 57.2% | 54.4% | 41.9% | 42.7% | 56.2% | 54.5% | 50.1% | 42.9% | 49.9% | 42.5% | 42.4% | 26.6% | 39.8% | 41.1% | 36.0% | 39.4% | 35.2% |
| Operating margin | −2.4% | −1.6% | −77.9% | −67.1% | −21.8% | 13.5% | 18.7% | 13.8% | 7.7% | 7.6% | 5.1% | −0.8% | −23.9% | 17.7% | 0.4% | −10.2% | 6.8% | −10.0% |
| Net margin | −4.8% | −4.5% | −79.5% | −70.0% | −21.0% | 11.9% | 17.5% | 13.1% | 12.5% | 9.7% | 3.8% | −0.6% | −25.8% | 15.4% | −2.4% | −13.2% | 4.3% | −16.1% |