Take TWO Interactive Software Inc income statement

In fiscal 2026, Take TWO Interactive Software Inc reported revenue of $6.66bn, up 18.2% on the year before, operating income of −$104m (a -1.6% margin) and net income of −$298m, or −$1.62 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Take TWO Interactive Software Inc: income statement, annual
Fiscal year	2010Oct 2009	2011Mar 2011	2012Mar 2012	2013Mar 2013	2014Mar 2014	2015Mar 2015	2016Mar 2016	2017Mar 2017	2018Mar 2018	2019Mar 2019	2020Mar 2020	2021Mar 2021	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026	LTMJun 2026
Revenue	701	1,137	826	1,214	2,351	1,083	1,414	1,780	1,793	2,668	3,089	3,373	3,505	5,350	5,350	5,634	6,656	6,687
Cost of revenue	—	—	—	—	—	—	—	1,023	898	1,524	1,542	1,535	1,535	3,065	3,108	2,571	2,847	2,939
Gross profit	233	447	297	499	936	288	600	757	895	1,145	1,547	1,838	1,969	2,285	2,242	3,062	3,810	3,747
Research and development	64	70	64	78	105	115	120	138	196	230	296	317	407	888	948	1,005	1,075	1,087
Selling and marketing	142	176	184	257	241	235	198	285	256	391	458	445	516	1,587	1,550	1,684	1,771	1,732
General and administrative	130	109	121	147	161	175	192	211	248	281	318	390	511	840	716	883	874	894
Operating income	−120	77	−84	5	415	−258	−11	91	136	207	425	629	474	−1,165	−3,591	−4,391	−104	−161
Interest expense	—	—	—	—	—	—	—	—	—	—	—	—	—	130	141	167	151	145
Income before tax	−126	64	−104	−26	376	−273	−38	77	137	233	458	678	465	−1,338	−3,703	−4,491	−198	−233
Income tax	4	10	4	5	14	7	−30	10	−37	−101	54	89	47	−213	41	−12	100	87
Net income	−140	48	−109	−29	362	−279	−8	67	174	334	404	589	418	−1,125	−3,744	−4,479	−298	−320
Diluted EPS	−$1.83	$0.56	−$1.31	−$0.34	$3.20	−$3.48	−$0.10	$0.72	$1.54	$2.90	$3.54	$5.09	$3.58	−$7.03	−$22.01	−$25.58	−$1.62	−$1.73
Diluted shares (average)	77m	81m	83m	86m	95m	80m	83m	94m	113m	115m	114m	116m	117m	160m	170m	175m	184m	185m
EBITDA	−103	92	−72	16	429	−237	18	122	180	247	473	685	535	−1,043	−3,419	−4,162	94	35

US$ millions unless shown otherwise. Fiscal quarters.

Take TWO Interactive Software Inc: income statement, quarterly
Quarter	2025 Q2Sept 2024	2025 Q3Dec 2024	2025 Q4Mar 2025	2026 Q1Jun 2025	2026 Q2Sept 2025	2026 Q3Dec 2025	2026 Q4Mar 2026	2027 Q1Jun 2026
Revenue	1,353	1,360	1,583	1,504	1,774	1,699	1,680	1,534
Cost of revenue	625	600	779	559	793	754	741	651
Gross profit	728	760	803	945	981	946	939	883
Research and development	247	241	298	256	268	283	263	274
Selling and marketing	461	389	402	409	537	433	392	370
General and administrative	253	190	230	207	225	219	224	226
Operating income	−297	−132	−3,777	22	−98	−39	11	−36
Interest expense	41	41	51	39	35	36	44	30
Income before tax	−324	−153	−3,802	−14	−116	−56	−13	−49
Income tax	41	−28	−76	−2	18	37	47	−15
Net income	−366	−125	−3,726	−12	−134	−93	−60	−34
Diluted EPS	−$2.08	−$0.71	−$21.27	−$0.07	−$0.73	−$0.50	−$0.32	−$0.18
EBITDA	−250	−83	−3,689	72	−49	10	61	13

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Take TWO Interactive Software Inc's SEC filings (10-K and 10-Q), retrieved October 20, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Take TWO Interactive Software Inc.