TTWO Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	6,559	5,634	5,350	5,350	3,505	3,373
Revenue Growth (YoY)	20.34%	5.31%	-0.01%	52.64%	3.91%	9.19%
Cost of Revenue	3,664	2,571	3,108	3,065	1,535	1,535
Gross Profit	3,674	3,062	2,242	2,285	1,969	1,838
Selling, General & Admin	2,662	2,567	2,266	2,426	1,027	835.4
Depreciation & Amortization Expenses	236.1	229.4	171.2	122.3	61.1	55.6
Research & Development	1,110	1,005	948.2	887.6	406.6	317.3
Other Operating Expenses	3,559	3,652	2,447	14.6	0.8	-
Total Operating Expenses	7,566	7,453	5,832	3,451	1,496	1,208
Operating Income	-3,892	-4,391	-3,591	-1,165	473.6	629.4
Total Non-Operating Income (Expense)	-95	-100.2	-112.2	-172.9	-8.2	48.4
Pretax Income	-3,987	-4,491	-3,703	-1,338	465.4	677.8
Provision for Income Taxes	-22.1	-12.4	41.4	-213.4	47.4	88.9
Net Income	-3,965	-4,479	-3,744	-1,125	418	588.9
Net Income to Common	-3,965	-4,479	-3,744	-1,125	418	588.9
Net Income Growth	-	-	-	-	-29.02%	45.60%
Shares Outstanding (Basic)	182	175	170	160	116	115
Shares Outstanding (Diluted)	182	175	170	160	117	116
Shares Change (YoY)	4.74%	2.94%	6.38%	36.90%	0.95%	1.37%
EPS (Basic)	-22.38	-25.58	-22.01	-7.03	3.62	5.14
EPS (Diluted)	-22.38	-25.58	-22.01	-7.03	3.58	5.09
EPS Growth	-	-	-	-	-29.67%	43.79%
Free Cash Flow	487.8	-214.6	-157.8	-203.1	99.4	843.4
Free Cash Flow Growth	-	-	-	-	-88.21%	33.39%
Free Cash Flow Per Share	2.68	-1.23	-0.93	-1.27	0.85	7.29
Gross Margin	56.02%	54.36%	41.91%	42.72%	56.19%	54.49%
Operating Margin	-59.34%	-77.94%	-67.12%	-21.78%	13.51%	18.66%
Profit Margin	-60.45%	-79.50%	-69.99%	-21.02%	11.93%	17.46%
FCF Margin	7.44%	-3.81%	-2.95%	-3.80%	2.84%	25.01%
EBITDA	-2,408	-2,981	-1,744	700.1	752.9	862.2
EBITDA Margin	-36.72%	-52.91%	-32.59%	13.09%	21.48%	25.56%
EBIT	-3,892	-4,391	-3,591	-1,165	473.6	629.4
EBIT Margin	-59.34%	-77.94%	-67.12%	-21.78%	13.51%	18.66%
Effective Tax Rate	0.55%	0.28%	-1.12%	15.95%	10.18%	13.12%

Updated Feb 3, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q