$TTWO Income Statement | Understand Stock

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$TTWO

$233.50 +$18.81 (8.76%)

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$TTWO Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2026	2025	2024	2023	2022
Revenue	$6.656B 18.16% YoY	$5.634B 5.31% YoY	$5.350B -0.01% YoY	$5.350B 52.64% YoY	$3.505B 3.91% YoY
Cost Of Revenue	$2.847B 10.71% YoY	$2.571B -17.26% YoY	$3.108B 1.41% YoY	$3.065B 99.6% YoY	$1.535B 0.02% YoY
Gross Profit	$3.810B 24.41% YoY	$3.062B 36.6% YoY	$2.242B -1.9% YoY	$2.285B 16.04% YoY	$1.969B 7.17% YoY
Selling, General & Admin	$2.645B 3.05% YoY	$2.567B 13.27% YoY	$2.266B -6.58% YoY	$2.426B 136.15% YoY	$1.027B 22.97% YoY
Research & Development	$1.075B 6.9% YoY	$1.005B 6.01% YoY	$948.2M 6.83% YoY	$887.6M 118.3% YoY	$406.6M 28.14% YoY
Depreciation & Amortization	$198.5M -13.47% YoY	$229.4M 34.0% YoY	$171.2M 39.98% YoY	$122.3M 100.16% YoY	$61.10M 9.89% YoY
Operating Expenses	$3.914B -47.49% YoY	$7.453B 27.79% YoY	$5.832B 69.03% YoY	$3.451B 130.68% YoY	$1.496B 23.79% YoY
Operating Profit	-$104.2M -97.63% YoY	-$4.391B 22.29% YoY	-$3.591B 208.15% YoY	-$1.165B -346.03% YoY	$473.6M -24.75% YoY
Interest Expense	-$82.60M -15.89% YoY	-$98.20M -20.29% YoY	-$123.2M 6.57% YoY	-$115.6M 4970.18% YoY	-$2.280M -104.31% YoY
Other Income/Expense, Net	-$93.60M -6.59% YoY	-$100.2M -10.7% YoY	-$112.2M -20.93% YoY	-$141.9M 899.3% YoY	-$14.20M -261.36% YoY
Pretax Income	-$197.8M -95.6% YoY	-$4.491B 21.29% YoY	-$3.703B 176.72% YoY	-$1.338B -387.52% YoY	$465.4M -31.34% YoY
Income Tax	$100.4M -909.68% YoY	-$12.40M -129.95% YoY	$41.40M -119.4% YoY	-$213.4M -550.21% YoY	$47.40M -46.68% YoY
Net Earnings	-$298.2M -93.34% YoY	-$4.479B 19.62% YoY	-$3.744B 232.91% YoY	-$1.125B -369.07% YoY	$418.0M -29.02% YoY
Basic Earnings Per Share	-$1.62 -93.67% YoY	-$25.58 16.22% YoY	-$22.01 213.09% YoY	-$7.03 -294.2% YoY	$3.62 -29.57% YoY
Diluted Earnings Per Share	-$1.62 -93.67% YoY	-$25.58 16.22% YoY	-$22.01 213.09% YoY	-$7.03 -296.37% YoY	$3.58 -29.67% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	183.9M shares 5.03% YoY	175.1M shares 2.94% YoY	170.1M shares 6.38% YoY	159.9M shares 38.44% YoY	115.5M shares 0.79% YoY
Diluted Shares Outstanding	N/A	N/A	170.1M shares 6.38% YoY	159.9M shares 36.9% YoY	116.8M shares 0.95% YoY

Concept	2026 Q2	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4
Revenue	$1.534B 2.0% YoY	$1.680B 6.15% YoY	$1.699B 24.94% YoY	$1.774B 31.09% YoY	$1.504B 12.37% YoY	$1.583B 13.08% YoY	$1.360B -0.48% YoY	$1.353B 4.15% YoY	$1.338B 4.16% YoY	$1.399B -3.24% YoY	$1.366B -2.95% YoY	$1.299B -6.77% YoY	$1.285B 16.54% YoY	$1.446B 55.5% YoY	$1.408B 55.85% YoY	$1.394B 62.37% YoY	$1.102B 35.55% YoY	$930.0M 10.79% YoY	$903.3M 4.93% YoY
Cost Of Revenue	$651.4M 16.57% YoY	$741.1M 23.31% YoY	$753.5M 25.6% YoY	$793.3M 29.27% YoY	$558.8M 2.76% YoY	$601.0M 11.75% YoY	$599.9M -12.83% YoY	$613.7M -7.1% YoY	$543.8M -10.19% YoY	$537.8M -56.03% YoY	$688.2M -0.53% YoY	$660.6M -7.47% YoY	$605.5M 38.97% YoY	$1.223B 210.64% YoY	$691.9M 97.46% YoY	$713.9M 56.32% YoY	$435.7M 32.15% YoY	$393.7M 40.81% YoY	$350.4M 1.2% YoY
Gross Profit	$882.5M -6.61% YoY	$938.7M -4.36% YoY	$945.5M 24.42% YoY	$980.5M 32.61% YoY	$945.0M 18.96% YoY	$981.5M 13.92% YoY	$759.9M 12.06% YoY	$739.4M 15.78% YoY	$794.4M 16.96% YoY	$861.6M 286.02% YoY	$678.1M -5.28% YoY	$638.6M -6.03% YoY	$679.2M 1.87% YoY	$223.2M -58.38% YoY	$715.9M 29.48% YoY	$679.6M 69.27% YoY	$666.7M 37.86% YoY	$536.3M -4.2% YoY	$552.9M 7.43% YoY
Selling, General & Admin	$596.0M -3.34% YoY	$613.2M -3.02% YoY	$651.8M 12.67% YoY	$758.3M 6.47% YoY	$616.6M -2.79% YoY	$632.3M 2.15% YoY	$578.5M 6.75% YoY	$712.2M 38.97% YoY	$634.3M 5.88% YoY	$619.0M 20.1% YoY	$541.9M -11.97% YoY	$512.5M -22.23% YoY	$599.1M 17.66% YoY	$515.4M 77.94% YoY	$615.6M 131.34% YoY	$659.0M 149.81% YoY	$509.2M 144.46% YoY	$289.6M 41.22% YoY	$266.1M 11.56% YoY
Research & Development	$273.8M 6.79% YoY	$254.9M -12.28% YoY	$282.7M 17.35% YoY	$260.5M 8.77% YoY	$256.4M 20.6% YoY	$290.6M 26.18% YoY	$240.9M 6.97% YoY	$239.5M 5.46% YoY	$212.6M -12.87% YoY	$230.3M 3.27% YoY	$225.2M -5.46% YoY	$227.1M -6.62% YoY	$244.0M 41.37% YoY	$223.0M 132.03% YoY	$238.2M 104.11% YoY	$243.2M 139.61% YoY	$172.6M 87.0% YoY	$96.11M 14.96% YoY	$116.7M 35.03% YoY
Depreciation & Amortization	$48.20M -4.37% YoY	$371.7M 11.29% YoY	$49.10M -0.81% YoY	$356.5M 30.87% YoY	$50.40M 40.39% YoY	$334.0M 493.25% YoY	$49.50M -91.27% YoY	$272.4M -2.54% YoY	$35.90M -11.14% YoY	$56.30M -93.84% YoY	$567.2M 1520.57% YoY	$279.5M 834.78% YoY	$40.40M 81.17% YoY	$914.7M 1154.1% YoY	$35.00M 118.75% YoY	$29.90M 85.71% YoY	$22.30M 78.4% YoY	$72.94M 28.86% YoY	$16.00M 14.23% YoY
Operating Expenses	$918.0M -0.58% YoY	$925.5M -9.08% YoY	$984.2M 10.34% YoY	$1.075B 6.66% YoY	$923.4M -3.41% YoY	$1.018B 12.99% YoY	$892.0M 10.45% YoY	$1.008B 26.96% YoY	$956.0M 13.39% YoY	$900.9M 4.45% YoY	$807.6M -9.14% YoY	$793.7M -14.85% YoY	$843.1M 19.74% YoY	$862.5M 114.44% YoY	$888.8M 122.87% YoY	$932.1M 144.39% YoY	$704.1M 124.88% YoY	$402.2M 32.26% YoY	$398.8M 17.78% YoY
Operating Profit	-$35.50M -264.35% YoY	$13.20M -136.26% YoY	-$38.70M -70.7% YoY	-$94.30M -64.85% YoY	$21.60M -111.68% YoY	-$36.40M -7.38% YoY	-$132.1M 2.01% YoY	-$268.3M 72.99% YoY	-$184.9M 12.81% YoY	-$39.30M -93.85% YoY	-$129.5M -25.1% YoY	-$155.1M -38.57% YoY	-$163.9M 338.24% YoY	-$639.3M -576.77% YoY	-$172.9M -212.2% YoY	-$252.5M -1356.22% YoY	-$37.40M -121.94% YoY	$134.1M -47.56% YoY	$154.1M -12.47% YoY
Interest Expense	-$1.800M -94.92% YoY	-$24.20M -3.2% YoY	-$17.10M -17.79% YoY	-$15.90M -41.33% YoY	-$35.40M 29.67% YoY	-$25.00M -20.63% YoY	-$20.80M -0.95% YoY	-$27.10M -20.29% YoY	-$27.30M 10.98% YoY	-$31.50M -1.25% YoY	-$21.00M -22.79% YoY	-$34.00M -30.04% YoY	-$24.60M -64.3% YoY	-$31.90M 354.22% YoY	-$27.20M 1282.82% YoY	-$48.60M 27357.63% YoY	-$68.90M -7203.09% YoY	-$7.023M 219.23% YoY	-$1.967M -104.87% YoY
Other Income/Expense, Net	-$13.80M -61.02% YoY	N/A	-$17.10M -17.79% YoY	N/A	-$35.40M 29.67% YoY	N/A	-$20.80M -7.56% YoY	N/A	-$27.30M N/A	N/A	-$22.50M -20.49% YoY	N/A	N/A	N/A	-$28.30M 405.36% YoY	-$50.50M 8316.67% YoY	-$29.30M 2830.0% YoY	N/A	-$5.600M -610.02% YoY
Pretax Income	-$49.30M 257.25% YoY	-$12.70M -99.67% YoY	-$55.80M -63.51% YoY	-$115.5M -64.38% YoY	-$13.80M -93.5% YoY	-$3.802B 38.52% YoY	-$152.9M 0.39% YoY	-$324.3M -43.8% YoY	-$212.2M -7.3% YoY	-$2.745B 275.66% YoY	-$152.3M -23.89% YoY	-$577.0M 91.63% YoY	-$228.9M 115.33% YoY	-$730.6M -699.63% YoY	-$200.1M -231.47% YoY	-$301.1M -1613.07% YoY	-$106.3M -161.98% YoY	$121.8M -51.96% YoY	$152.2M -29.68% YoY
Income Tax	-$15.20M 700.0% YoY	$46.80M -161.82% YoY	$37.10M -233.94% YoY	$18.40M -55.34% YoY	-$1.900M -103.82% YoY	-$75.70M -147.79% YoY	-$27.70M -54.37% YoY	$41.20M -223.35% YoY	$49.80M -317.47% YoY	$158.4M -231.67% YoY	-$60.70M 29.98% YoY	-$33.40M -24.26% YoY	-$22.90M 895.65% YoY	-$120.3M -1206.82% YoY	-$46.70M -714.47% YoY	-$44.10M -554.64% YoY	-$2.300M -111.98% YoY	$10.87M -68.77% YoY	$7.600M -77.78% YoY
Net Earnings	-$34.10M 186.55% YoY	-$59.50M -98.4% YoY	-$92.90M -25.8% YoY	-$133.9M -63.37% YoY	-$11.90M -95.46% YoY	-$3.726B 28.36% YoY	-$125.2M 36.68% YoY	-$365.5M -32.76% YoY	-$262.0M 27.18% YoY	-$2.903B 375.67% YoY	-$91.60M -40.29% YoY	-$543.6M 111.52% YoY	-$206.0M 98.08% YoY	-$610.3M -649.96% YoY	-$153.4M -206.09% YoY	-$257.0M -2619.61% YoY	-$104.0M -168.29% YoY	$111.0M -49.28% YoY	$144.6M -20.66% YoY
Basic Earnings Per Share	-$0.18 157.14% YoY	N/A	-$0.50 -29.58% YoY	-$0.73 -64.9% YoY	-$0.07 -95.39% YoY	N/A	-$0.71 31.48% YoY	-$2.08 -35.0% YoY	-$1.52 24.59% YoY	N/A	-$0.54 -40.66% YoY	-$3.20 107.79% YoY	-$1.22 60.53% YoY	N/A	-$0.91 -172.8% YoY	-$1.54 -1811.11% YoY	-$0.76 -157.58% YoY	N/A	$1.25 -20.89% YoY
Diluted Earnings Per Share	-$0.18 157.14% YoY	-$0.32 -98.46% YoY	-$0.50 -29.58% YoY	-$0.73 -64.9% YoY	-$0.07 -95.39% YoY	-$21.06 23.87% YoY	-$0.71 31.48% YoY	-$2.08 -35.0% YoY	-$1.52 24.59% YoY	-$17.01 370.13% YoY	-$0.54 -40.66% YoY	-$3.20 107.79% YoY	-$1.22 60.53% YoY	-$3.62 -480.47% YoY	-$0.91 -173.39% YoY	-$1.54 -1811.11% YoY	-$0.76 -158.46% YoY	$0.95 -49.43% YoY	$1.24 -21.02% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	185.7M shares 2.69% YoY	N/A	185.0M shares 5.11% YoY	184.6M shares 5.25% YoY	180.8M shares 4.93% YoY	N/A	176.0M shares 3.35% YoY	175.4M shares 3.24% YoY	172.3M shares 1.75% YoY	N/A	170.3M shares 1.48% YoY	169.9M shares 1.93% YoY	169.3M shares 46.22% YoY	168.7M shares 46.14% YoY	167.8M shares 45.55% YoY	166.7M shares 43.06% YoY	115.8M shares 0.13% YoY	115.4M shares 0.21% YoY	115.3M shares 0.24% YoY
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	168.0M shares 43.96% YoY	166.9M shares 42.89% YoY	136.5M shares 16.57% YoY	N/A	116.7M shares 0.5% YoY

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