TAKE TWO INTERACTIVE SOFTWARE INC
For the period ended Dec 31, 2025. Filed Feb 4, 2026.
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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.
Dec 31, 2025 · Filed Feb 4, 2026
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 December 31, | Nine Months Ended December 31, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Net revenue: | ||||
| Game | $1,570.3 | $1,243.1 | $4,593.7 | $3,693.7 |
| Advertising | 128.7 | 116.7 | 382.9 | 357.4 |
| Total net revenue | 1,699.0 | 1,359.8 | 4,976.6 | 4,051.1 |
| Cost of revenue | 753.5 | 599.9 | 2,105.6 | 1,792.2 |
| Gross profit | 945.5 | 759.9 | 2,871.0 | 2,258.9 |
| Selling and marketing | 433.2 | 388.9 | 1,378.6 | 1,281.6 |
| Research and development | 282.7 | 240.9 | 812.1 | 707.4 |
| General and administrative | 218.6 | 189.6 | 650.6 | 653.1 |
| Depreciation and amortization | 49.1 | 49.5 | 148.3 | 141.6 |
| Business reorganization | 0.6 | 23.1 | (3.5) | 89.4 |
| Total operating expenses | 984.2 | 892.0 | 2,986.1 | 2,873.1 |
| Loss from operations | (38.7) | (132.1) | (115.1) | (614.2) |
| Interest and other, net | (17.1) | (20.8) | (70.0) | (75.2) |
| Loss before income taxes | (55.8) | (152.9) | (185.1) | (689.4) |
| Provision for (benefit from) for income taxes | 37.1 | (27.7) | 53.6 | 63.3 |
| Net loss | $(92.9) | $(125.2) | $(238.7) | $(752.7) |
| Loss per share: | ||||
| Basic and diluted loss per share | $(0.50) | $(0.71) | $(1.30) | $(4.31) |
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