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10-Q

Quarterly Report

TAKE TWO INTERACTIVE SOFTWARE INC TTWO

0001628280-26-005119

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Filed
Feb 4, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2026 · Jan 26, 2026 185.18M sh
Capex Q3 2026 · Dec 31, 2025 $126M
Capex Q3 2026 · Dec 31, 2024 $115.3M
Operating Cash Flow Q3 2026 · Dec 31, 2025 $388.9M
Operating Cash Flow Q3 2026 · Dec 31, 2024 −$324.2M
Long Term Debt Q3 2026 · Dec 31, 2025 $2.49B
Long Term Debt Q3 2026 · Mar 31, 2025 $2.51B
Short Term Debt Q3 2026 · Dec 31, 2025 $582.2M
Short Term Debt Q3 2026 · Mar 31, 2025 $1.15B
Short Term Investments Q3 2026 · Dec 31, 2025 $199M
Short Term Investments Q3 2026 · Mar 31, 2025 $9.4M
Cash And Equivalents Q3 2026 · Dec 31, 2025 $2.16B
Cash And Equivalents Q3 2026 · Mar 31, 2025 $1.46B
Stockholders Equity Q3 2026 · Dec 31, 2025 $3.5B
Stockholders Equity Q3 2026 · Sep 30, 2025 $3.43B
Stockholders Equity Q3 2026 · Mar 31, 2025 $2.14B
Stockholders Equity Q3 2026 · Dec 31, 2024 $5.7B
Stockholders Equity Q3 2026 · Sep 30, 2024 $5.8B
Stockholders Equity Q3 2026 · Mar 31, 2024 $5.67B
Current Liabilities Q3 2026 · Dec 31, 2025 $3.24B
Current Liabilities Q3 2026 · Mar 31, 2025 $3.62B
Total Liabilities Q3 2026 · Dec 31, 2025 $6.51B
Total Liabilities Q3 2026 · Mar 31, 2025 $7.04B
Current Assets Q3 2026 · Dec 31, 2025 $3.68B
Current Assets Q3 2026 · Mar 31, 2025 $2.82B
Total Assets Q3 2026 · Dec 31, 2025 $10.01B
Total Assets Q3 2026 · Mar 31, 2025 $9.18B
Eps Diluted Q3 2026 · Dec 31, 2025 −$0.50
Eps Diluted Q3 2026 · Dec 31, 2025 −$1.30
Eps Diluted Q3 2026 · Dec 31, 2024 −$0.71
Eps Diluted Q3 2026 · Dec 31, 2024 −$4.31
Eps Basic Q3 2026 · Dec 31, 2025 −$0.50
Eps Basic Q3 2026 · Dec 31, 2025 −$1.30
Eps Basic Q3 2026 · Dec 31, 2024 −$0.71
Eps Basic Q3 2026 · Dec 31, 2024 −$4.31
Sga Expense Q3 2026 · Dec 31, 2025 $218.6M
Sga Expense Q3 2026 · Dec 31, 2025 $650.6M
Sga Expense Q3 2026 · Dec 31, 2024 $189.6M
Sga Expense Q3 2026 · Dec 31, 2024 $653.1M
Net Income Q3 2026 · Dec 31, 2025 −$92.9M
Net Income Q3 2026 · Dec 31, 2025 −$238.7M
Net Income Q3 2026 · Dec 31, 2024 −$125.2M
Net Income Q3 2026 · Dec 31, 2024 −$752.7M
Operating Income Q3 2026 · Dec 31, 2025 −$38.7M
Operating Income Q3 2026 · Dec 31, 2025 −$115.1M
Operating Income Q3 2026 · Dec 31, 2024 −$132.1M
Operating Income Q3 2026 · Dec 31, 2024 −$614.2M
Gross Profit Q3 2026 · Dec 31, 2025 $945.5M
Gross Profit Q3 2026 · Dec 31, 2025 $2.87B
Gross Profit Q3 2026 · Dec 31, 2024 $759.9M
Gross Profit Q3 2026 · Dec 31, 2024 $2.26B
Cost Of Revenue Q3 2026 · Dec 31, 2025 $753.5M
Cost Of Revenue Q3 2026 · Dec 31, 2025 $2.11B
Cost Of Revenue Q3 2026 · Dec 31, 2024 $599.9M
Cost Of Revenue Q3 2026 · Dec 31, 2024 $1.79B
Revenue Q3 2026 · Dec 31, 2025 $1.7B
Revenue Q3 2026 · Dec 31, 2025 $4.98B
Revenue Q3 2026 · Dec 31, 2024 $1.36B
Revenue Q3 2026 · Dec 31, 2024 $4.05B