TTWO
Take-Two Interactive Software, Inc.
NASDAQ · Technology · Electronic Gaming & Multimedia · US
$214.69
+0.26%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.7B | 6.7B | 5.6B | 5.3B | 5.3B |
| Cost of Revenue | 2.9B | 2.8B | 2.6B | 3.1B | 3.1B |
| Gross Profit | 3.7B | 3.8B | 3.1B | 2.2B | 2.3B |
| Operating Expenses | |||||
| R&D Expense | 1.1B | 1.1B | 1.0B | 948.2M | 887.6M |
| SG&A Expense | 2.6B | 2.6B | 2.6B | 2.3B | 2.4B |
| General & Admin Expense | 893.7M | 874.4M | 883.3M | 716.1M | 839.5M |
| Selling & Marketing Expense | 1.7B | 1.8B | 1.7B | 1.6B | 1.6B |
| Other Expenses | 196.3M | 198.5M | 229.4M | 171.2M | 122.3M |
| Total Operating Expenses | 3.9B | 3.9B | 3.8B | 3.4B | 3.4B |
| Cost and Expenses | 6.8B | 6.8B | 6.4B | 6.5B | 6.5B |
| Operating Income (EBIT) | (161.5M) | (108.6M) | (739.4M) | (1.1B) | (1.2B) |
| Non-Operating | |||||
| Interest Income | 22.8M | 85.1M | 98.6M | 65.6M | 33.8M |
| Interest Expense | 93.2M | 161.3M | 169.3M | 140.6M | 143.9M |
| Net Interest Income | (70.4M) | (76.2M) | (70.7M) | (75.0M) | (110.1M) |
| Other Non-Op Income/Expense | (71.8M) | (89.2M) | (3.8B) | (2.6B) | (187.5M) |
| Non-Operating Income (excl Interest) | (84.5M) | (72.1M) | 3.6B | 2.4B | 43.6M |
| EBT (Pre-Tax Income) | (233.3M) | (197.8M) | (4.5B) | (3.7B) | (1.3B) |
| Income Tax Expense | 87.1M | 100.4M | (12.4M) | 41.4M | (213.4M) |
| Bottom Line | |||||
| Net Income | (320.4M) | (298.2M) | (4.5B) | (3.7B) | (1.1B) |
| Earnings from Cont. Ops | (320.4M) | (298.2M) | (4.5B) | (3.7B) | (1.1B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (320.4M) | (298.2M) | (4.5B) | (3.7B) | (1.1B) |
| Per Share | |||||
| Basic EPS | ($1.73) | ($1.62) | ($25.58) | ($22.01) | ($7.03) |
| Diluted EPS | ($1.73) | ($1.62) | ($25.58) | ($22.01) | ($7.03) |
| Revenue Per Share | $35.91 | $35.92 | $32.17 | $31.45 | $33.46 |
| Shares | |||||
| Basic Shares Outstanding | 186.2M | 185.3M | 175.1M | 170.1M | 159.9M |
| Diluted Shares Outstanding | 186.2M | 185.3M | 175.1M | 170.1M | 159.9M |
| Profitability Metrics | |||||
| EBITDA | 986.2M | 1.2B | (3.0B) | (1.8B) | 582.5M |
| D&A | 1.1B | 1.3B | 1.3B | 1.8B | 1.8B |
| EBIT | (77.0M) | (36.5M) | (4.3B) | (3.6B) | (1.2B) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026