TAKE TWO INTERACTIVE SOFTWARE INC
For the period ended Sep 30, 2025. Filed Nov 7, 2025.
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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.
Sep 30, 2025 · Filed Nov 7, 2025
TTWO$207.40-3.5%Stored close · as of Nov 9, 2026
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Condensed Consolidated Statements of Operations
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
| Three Months Ended September 30, | Six Months Ended September 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Net revenue: | ||||
| Game | $1,640.9 | $1,233.9 | $3,023.4 | $2,450.6 |
| Advertising | 132.9 | 119.2 | 254.2 | 240.7 |
| Total net revenue | 1,773.8 | 1,353.1 | 3,277.6 | 2,691.3 |
| Cost of revenue | 793.3 | 625.2 | 1,352.1 | 1,192.3 |
| Gross profit | 980.5 | 727.9 | 1,925.5 | 1,499.0 |
| Selling and marketing | 536.6 | 461.3 | 945.4 | 892.7 |
| Research and development | 268.0 | 246.7 | 529.4 | 466.5 |
| General and administrative | 225.0 | 253.0 | 432.0 | 463.5 |
| Depreciation and amortization | 48.8 | 47.3 | 99.2 | 92.1 |
| Business reorganization | 0.1 | 16.8 | (4.1) | 66.3 |
| Total operating expenses | 1,078.5 | 1,025.1 | 2,001.9 | 1,981.1 |
| Loss from operations | (98.0) | (297.2) | (76.4) | (482.1) |
| Interest and other, net | (17.5) | (27.1) | (52.9) | (54.4) |
| Loss before income taxes | (115.5) | (324.3) | (129.3) | (536.5) |
| Provision for income taxes | 18.4 | 41.2 | 16.5 | 91.0 |
| Net loss | $(133.9) | $(365.5) | $(145.8) | $(627.5) |
| Loss per share: | ||||
| Basic and diluted loss per share | $(0.73) | $(2.08) | $(0.80) | $(3.61) |
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