TAKE TWO INTERACTIVE SOFTWARE INC
For the period ended Jun 30, 2024. Filed Aug 9, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 9, 2024
TTWO$207.40-3.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Operations
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
| Three Months Ended June 30, | ||
|---|---|---|
| 2024 | 2023 | |
| Net revenue: | ||
| Game | $1,216.7 | $1,096.1 |
| Advertising | 121.5 | 188.6 |
| Total net revenue | 1,338.2 | 1,284.7 |
| Cost of revenue | 567.1 | 605.5 |
| Gross profit | 771.1 | 679.2 |
| Selling and marketing | 431.4 | 399.4 |
| Research and development | 219.8 | 238.6 |
| General and administrative | 210.5 | 197.9 |
| Depreciation and amortization | 44.8 | 40.4 |
| Business reorganization | 49.5 | 7.2 |
| Total operating expenses | 956.0 | 883.5 |
| Loss from operations | (184.9) | (204.3) |
| Interest and other, net | (24.2) | (25.4) |
| (Loss) gain on fair value adjustments, net | (3.1) | 0.8 |
| Loss before income taxes | (212.2) | (228.9) |
| Provision for (benefit from) income taxes | 49.8 | (22.9) |
| Net loss | $(262.0) | $(206.0) |
| Loss per share: | ||
| Basic and diluted loss per share | $(1.52) | $(1.22) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.