FFilingLens
8Q

Three-Statement Breakdown

TTWO
2026-06-30 · figures in $M

LITTLE CHANGED

Revenue was little changed at $1.5B year over year, and carried a -2.2% net margin.

REVENUE +2.0%
1,534 +2.0% YoY
GROSS PROFIT -6.6%
882 57.5% MGN
NET INCOME
-34 -2.2% MGN
EPS (DILUTED)
-$0.18
Income statement 24-09 24-12 25-03 25-06 25-09 25-12 26-03 QoQ YoY
Revenue
10-Q
1,353 1,360 1,582 1,504 1,774 1,699 1,680 1,534 -8.7% +2.0%
Cost of revenue
10-Q
(625) (600) (779) (559) (793) (754) (741) (651) -12.1% +16.6%
Gross profit
10-Q
728 760 803 945 980 946 939 882 -6.0% -6.6%
Research & development
RESTATED · WAS (261) 10-Q
(247) (241) (298) (256) (268) (283) (268) (274) +2.4% +6.8%
SG&A
RESTATED · WAS (207) 10-Q
(253) (190) (230) (207) (225) (219) (223) (226) +1.3% +9.1%
Operating income
10-Q
-297 -132 -3,777 22 -98 -39 11 -36
Interest expense
10-Q
(41) (41) (41) (39) (35) (36) (35) (30) -13.9% -21.9%
Income tax
10-Q
(41) -28 -76 -2 (18) (37) (47) -15
Net income
10-Q
-366 -125 -3,726 -12 -134 -93 -60 -34
EPS (diluted)
NOT DISCLOSED 10-Q
-$2.08 -$0.71 -$0.07 -$0.73 -$0.50 -$0.18

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM945 REVENUE+30 COST OF REVENUE-93 TO882
CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-08-07 ↗