FINHUB Insights

TTWO · Q1 FY26 · Apr 1 – Jun 30, 2025

Take-Two Interactive Q1 FY26: where the revenue came from and where it went

Take-Two Interactive Q1 FY26: revenue $1.5B (+12% year over year). Net profit $0B. Largest cohort Mobile $0.8B. The whole income statement as a sankey diagram from the SEC filing.

Period
Apr 1 – Jun 30, 2025
Reported
Aug 7, 2025 10-Q
Sankey diagram of Take-Two Interactive's income statement for Q1 FY26: revenue of $1.5 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$1.5B +12% year over year
Gross profit$0.9B 63% margin
Operating profit$0B 1% margin
Net profit$0B -1% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Jun 30, 2025).
ItemValueShare of revenueYear over year
Revenue 1.5 100% +12%
Mobile 0.8 53% +11%
Console 0.6 40% +8%
PC and Other Products 0.2 13% +42%
Cost of revenue−0.640%
Gross profit0.963% margin+5pp
Sales & marketing−0.427%−5pp
G&A−0.214%−2pp
Other−0.320%+0pp
Operating profit01% margin+15pp
Net profit0-1%+19pp
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.

Older quarters