Take-Two Interactive Q1 FY26: 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
- Apr 1 – Jun 30, 2025
- Reported
- Aug 7, 2025
Revenue$1.50B
+12% year over year
Gross profit$0.95B
63% margin
Operating profit$0.02B
1% margin
Net profit−$0.01B
−1% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.50 | 100% | +12% |
| Mobile | 0.80 | 53% | +11% |
| Console | 0.55 | 37% | +8% |
| PC & other products | 0.15 | 10% | +42% |
| Cost of revenue | −0.56 | 37% | |
| Gross profit | 0.95 | 63% margin | +5pp |
| Sales & marketing | −0.41 | 27% | −5pp |
| G&A | −0.21 | 14% | −2pp |
| Other | −0.31 | 20% | +0pp |
| Operating profit | 0.02 | 1% margin | +15pp |
| Interest & other costs | −0.03 | ||
| Net profit | −0.01 | −1% margin | +19pp |
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