FFilingLens
8Y

Three-Statement Breakdown

TTWO
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 18% year over year to $6.7B, and carried a -4.5% net margin.

REVENUE +18.2%
6,656 +18.2% YoY
GROSS PROFIT +24.4%
3,810 57.2% MGN
NET INCOME
-298 -4.5% MGN
EPS (DILUTED)
-$1.62
Income statement FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 YoY
Revenue
2,668 3,089 3,373 3,505 5,350 5,350 5,634 6,656 +18.2%
Cost of revenue
(1,524) (1,542) (1,535) (1,535) (3,065) (3,108) (2,571) (2,847) +10.7%
Gross profit
1,145 1,547 1,838 1,969 2,285 2,242 3,062 3,810 +24.4%
Research & development
(230) (296) (317) (407) (888) (948) (1,005) (1,075) +6.9%
SG&A
(281) (318) (390) (511) (840) (716) (883) (874) -1.0%
Operating income
207 425 629 474 -1,165 -3,591 -4,391 -104
Interest expense
NOT DISCLOSED
(130) (141) (167) (151) -9.5%
Income tax
-101 (54) (89) (47) -213 (41) -12 (100)
Net income
334 404 589 418 -1,125 -3,744 -4,479 -298
EPS (diluted)
$2.90 $3.54 $5.09 $3.58 -$7.03 -$22.01 -$25.58 -$1.62

Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.

SELECTED · GROSS PROFIT · YoY BRIDGE
FROM3,062 REVENUE+1,023 COST OF REVENUE-275 TO3,810
CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-08-07 ↗