FINHUB Insights

TTWO · Q2 FY25 · Jul 1 – Sep 30, 2024

Take-Two Interactive Q2 FY25: where the revenue came from and where it went

Take-Two Interactive Q2 FY25: revenue $1.4B (+4% year over year). Net profit $-0.4B. Largest cohort Mobile $0.7B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jul 1 – Sep 30, 2024
Reported
Nov 7, 2024 10-Q
Sankey diagram of Take-Two Interactive's income statement for Q2 FY25: revenue of $1.4 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$1.4B +4% year over year
Gross profit$0.7B 54% margin
Operating profit$-0.3B -22% margin
Net profit$-0.4B -27% margin

The numbers

All figures in billions of U.S. dollars, for Q2 FY25 (period ends Sep 30, 2024).
ItemValueShare of revenueYear over year
Revenue 1.4 100% +4%
Mobile 0.7 50% +15%
Console 0.5 36% −10%
PC and Other Products 0.1 7% +15%
Cost of revenue−0.643%
Gross profit0.754% margin+22pp
Sales & marketing−0.434%+8pp
G&A−0.319%+5pp
Other−0.323%+0pp
Operating profit-0.3-22% margin+20pp
Interest & other costs−0.1
Net profit-0.4-27%+15pp
Filing on EDGAR More quarters of TTWO

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

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