Take-Two Interactive Q2 FY25: where the revenue came from and where it went
The whole income statement of Take-Two Interactive for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jul 1 – Sep 30, 2024
- Reported
- Nov 7, 2024
Revenue$1.35B
+4% year over year
Gross profit$0.73B
54% margin
Operating profit−$0.30B
−22% margin
Net profit−$0.37B
−27% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.35 | 100% | +4% |
| Mobile | 0.74 | 55% | +15% |
| Console | 0.49 | 36% | −10% |
| PC & other products | 0.12 | 9% | +15% |
| Cost of revenue | −0.63 | 46% | |
| Gross profit | 0.73 | 54% margin | +22pp |
| Sales & marketing | −0.46 | 34% | +8pp |
| G&A | −0.25 | 19% | +5pp |
| Other | −0.31 | 23% | +0pp |
| Operating profit | −0.30 | −22% margin | +20pp |
| Interest & other costs | −0.03 | ||
| Tax | −0.04 | ||
| Net profit | −0.37 | −27% margin | +15pp |
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