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Take-Two Interactive Software operating income 1998–2027What are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs.
Take-Two Interactive Software's operating income in Q2 FY2027, the three months to 30 September 2026, was -117.50M USD, against a loss of 97.90M USD on the same quarter a year before. Take-Two Interactive Software's operating income in fiscal year 2026 was -108.60M USD, against a loss of 739.40M USD on the year before.
Last updated 9 Nov 2026 · Next report 2 Feb 2027
Operating income
Operating income Operating margin
Growth
| Fiscal year | Period ending | Operating income | Growth | Operating margin | Gross profit | Gross margin | EBITDA |
|---|---|---|---|---|---|---|---|
| TTM | 30 Sept 2026 | -181.10M | — | -2.83% | 3.63B | 56.59% | 897.00M |
| FY2026 | 31 Mar 2026 | -108.60M | — | -1.63% | 3.81B | 57.23% | 1.24B |
| FY2025 | 31 Mar 2025 | -739.40M | — | -13.12% | 3.06B | 54.36% | -2.98B |
| FY2024 | 31 Mar 2024 | -1.14B | — | -21.38% | 2.24B | 41.91% | -1.80B |
| FY2023 | 31 Mar 2023 | -1.15B | -342.54% | -21.51% | 2.29B | 42.72% | 582.50M |
| FY2022 | 31 Mar 2022 | 474.40M | -24.63% | 13.54% | 1.97B | 56.19% | 747.00M |
| FY2021 | 31 Mar 2021 | 629.40M | +48.00% | 18.66% | 1.84B | 54.49% | 890.80M |
| FY2020 | 31 Mar 2020 | 425.27M | +105.77% | 13.77% | 1.55B | 50.07% | 700.23M |
| FY2019 | 31 Mar 2019 | 206.67M | +52.44% | 7.75% | 1.14B | 42.90% | 505.64M |
| FY2018 | 31 Mar 2018 | 135.58M | +48.49% | 7.56% | 894.58M | 49.90% | 303.81M |
| FY2017 | 31 Mar 2017 | 91.31M | — | 5.13% | 756.79M | 42.52% | 350.66M |
| FY2016 | 31 Mar 2016 | -10.83M | — | -0.77% | 599.83M | 42.43% | 223.89M |
| FY2015 | 31 Mar 2015 | -258.46M | -162.24% | -23.87% | 288.07M | 26.60% | -103.61M |
| FY2014 | 31 Mar 2014 | 415.26M | +7,826.25% | 17.67% | 936.24M | 39.83% | 697.71M |
| FY2013 | 31 Mar 2013 | 5.24M | — | 0.43% | 498.65M | 41.06% | 253.62M |
| FY2012 | 31 Mar 2012 | -84.27M | -209.23% | -10.20% | 296.97M | 35.96% | 79.54M |
| FY2011 | 31 Mar 2011 | 77.14M | — | 6.79% | 447.50M | 39.36% | 239.88M |
| FY2010 | 31 Oct 2009 | -130.21M | -212.40% | -13.45% | 250.66M | 25.88% | -1.05M |
| FY2009 | 31 Oct 2008 | 115.85M | — | 7.54% | 548.84M | 35.70% | 289.76M |
| FY2008 | 31 Oct 2007 | -126.05M | — | -12.84% | 246.76M | 25.13% | 37.38M |
| FY2007 | 31 Oct 2006 | -187.17M | -592.31% | -18.03% | 212.36M | 20.46% | -20.79M |
| FY2006 | 31 Oct 2005 | 38.02M | -60.92% | 3.16% | 414.84M | 34.54% | 145.19M |
| FY2005 | 31 Oct 2004 | 97.27M | -40.33% | 8.63% | 378.07M | 33.52% | 187.60M |
| FY2004 | 31 Oct 2003 | 163.01M | +32.85% | 15.77% | 396.14M | 38.32% | 226.17M |
| FY2003 | 31 Oct 2002 | 122.71M | +332.41% | 15.44% | 294.59M | 37.07% | 139.80M |
| FY2002 | 31 Oct 2001 | 28.38M | -14.81% | 6.29% | 145.07M | 32.14% | 42.19M |
| FY2001 | 31 Oct 2000 | 33.31M | +21.65% | 9.15% | 128.02M | 35.17% | 42.43M |
| FY2000 | 31 Oct 1999 | 27.38M | +155.90% | 8.99% | 90.81M | 29.80% | 30.69M |
| FY1999 | 31 Oct 1998 | 10.70M | — | 5.51% | 47.70M | 24.57% | 13.70M |
| FY1998 | 31 Oct 1997 | -900.00K | — | -0.92% | 16.50M | 16.96% | 800.00K |
| Quarter | Period ending | Operating income | Growth on a year before | Operating margin | Gross profit | Gross margin | EBITDA |
|---|---|---|---|---|---|---|---|
| Q2 FY2027 | 30 Sept 2026 | -117.50M | — | -7.85% | 860.40M | 57.47% | -94.00M |
| Q1 FY2027 | 30 Jun 2026 | -35.50M | -304.02% | -2.31% | 882.50M | 57.53% | 297.20M |
| Q4 FY2026 | 31 Mar 2026 | 10.00M | — | 0.60% | 938.70M | 55.88% | 424.30M |
| Q3 FY2026 | 31 Dec 2025 | -38.10M | — | -2.24% | 945.50M | 55.65% | 269.50M |
| Q2 FY2026 | 30 Sept 2025 | -97.90M | — | -5.52% | 980.50M | 55.28% | 263.10M |
| Q1 FY2026 | 30 Jun 2025 | 17.40M | — | 1.16% | 945.00M | 62.84% | 263.50M |
| Q4 FY2025 | 31 Mar 2025 | -214.60M | — | -13.56% | 803.30M | 50.76% | -3.31B |
| Q3 FY2025 | 31 Dec 2024 | -109.00M | — | -8.02% | 759.90M | 55.88% | 139.00M |
| Q2 FY2025 | 30 Sept 2024 | -297.20M | — | -21.96% | 727.90M | 53.79% | -14.50M |
| Q1 FY2025 | 30 Jun 2024 | -184.90M | — | -13.82% | 771.10M | 57.62% | 168.40M |
| Q4 FY2024 | 31 Mar 2024 | -2.71B | — | -193.88% | 469.10M | 33.52% | -2.27B |
| Q3 FY2024 | 31 Dec 2023 | -129.50M | — | -9.48% | 678.10M | 49.63% | 197.00M |
| Q2 FY2024 | 30 Sept 2023 | -543.70M | — | -41.85% | 415.40M | 31.97% | -43.20M |
| Q1 FY2024 | 30 Jun 2023 | -204.30M | — | -15.90% | 679.20M | 52.87% | 146.60M |
| Q4 FY2023 | 31 Mar 2023 | -702.40M | -645.07% | -48.57% | 223.20M | 15.43% | 94.70M |
| Q3 FY2023 | 31 Dec 2022 | -172.90M | -212.20% | -12.28% | 715.90M | 50.85% | 205.90M |
| Q2 FY2023 | 30 Sept 2022 | -252.50M | -1,356.22% | -18.12% | 679.60M | 48.77% | 125.60M |
| Q1 FY2023 | 30 Jun 2022 | -37.40M | -121.94% | -3.39% | 666.70M | 60.48% | 107.20M |
| Q4 FY2022 | 31 Mar 2022 | 128.86M | -49.63% | 13.86% | 531.38M | 57.14% | 217.60M |
| Q3 FY2022 | 31 Dec 2021 | 154.10M | -12.47% | 17.06% | 552.90M | 61.21% | 280.34M |
| Q2 FY2022 | 30 Sept 2021 | 20.10M | -82.58% | 2.34% | 401.50M | 46.78% | 125.87M |
| Q1 FY2022 | 30 Jun 2021 | 170.50M | +107.56% | 20.96% | 483.60M | 59.46% | 225.30M |
| Q4 FY2021 | 31 Mar 2021 | 255.82M | +109.89% | 30.48% | 559.78M | 66.69% | 367.22M |
| Q3 FY2021 | 31 Dec 2020 | 176.06M | -0.44% | 20.45% | 514.65M | 59.78% | 241.27M |
| Q2 FY2021 | 30 Sept 2020 | 115.37M | +54.19% | 13.72% | 408.64M | 48.58% | 151.48M |
| Q1 FY2021 | 30 Jun 2020 | 82.14M | +58.79% | 9.88% | 354.62M | 42.66% | 176.56M |
| Q4 FY2020 | 31 Mar 2020 | 121.88M | +109.92% | 16.03% | 364.90M | 47.98% | 226.72M |
| Q3 FY2020 | 31 Dec 2019 | 176.83M | +241.51% | 19.01% | 493.04M | 53.01% | 237.47M |
| Q2 FY2020 | 30 Sept 2019 | 74.82M | +187.92% | 8.72% | 389.59M | 45.42% | 134.12M |
| Q1 FY2020 | 30 Jun 2019 | 51.73M | -26.98% | 9.57% | 298.99M | 55.32% | 99.31M |
| Q4 FY2019 | 31 Mar 2019 | 58.06M | -33.89% | 10.77% | 280.09M | 51.96% | 156.48M |
| Q3 FY2019 | 31 Dec 2018 | 51.78M | +484.94% | 4.15% | 350.25M | 28.05% | 201.28M |
| Q2 FY2019 | 30 Sept 2018 | 25.99M | — | 5.27% | 257.79M | 52.32% | 54.43M |
| Q1 FY2019 | 30 Jun 2018 | 70.85M | +41.07% | 18.26% | 256.62M | 66.14% | 93.45M |
| Q4 FY2018 | 31 Mar 2018 | 87.83M | -21.24% | 19.50% | 261.06M | 57.98% | 122.54M |
| Q3 FY2018 | 31 Dec 2017 | 8.85M | — | 1.84% | 212.86M | 44.27% | 49.97M |
| Q2 FY2018 | 30 Sept 2017 | -11.32M | -123.98% | -2.55% | 197.01M | 44.42% | 27.78M |
| Q1 FY2018 | 30 Jun 2017 | 50.22M | — | 12.01% | 223.65M | 53.48% | 94.95M |
| Q4 FY2017 | 31 Mar 2017 | 111.50M | +150.15% | 19.51% | 256.66M | 44.90% | 217.11M |
| Q3 FY2017 | 31 Dec 2016 | -28.41M | — | -5.96% | 165.40M | 34.71% | 47.01M |
| Q2 FY2017 | 30 Sept 2016 | 47.19M | -28.96% | 11.23% | 214.56M | 51.07% | 77.11M |
| Q1 FY2017 | 30 Jun 2016 | -38.98M | — | -12.51% | 120.17M | 38.57% | 9.43M |
| Q4 FY2016 | 31 Mar 2016 | 44.58M | — | 11.82% | 167.75M | 44.47% | 103.44M |
| Q3 FY2016 | 31 Dec 2015 | -59.20M | -190.22% | -14.29% | 156.36M | 37.75% | 61.85M |
| Q2 FY2016 | 30 Sept 2015 | 66.43M | — | 19.15% | 203.03M | 58.52% | 91.04M |
| Q1 FY2016 | 30 Jun 2015 | -62.64M | — | -22.75% | 72.68M | 26.40% | -32.44M |
| Q4 FY2015 | 31 Mar 2015 | -242.35M | — | -80.76% | -110.59M | -36.85% | -192.71M |
| Q3 FY2015 | 31 Dec 2014 | 65.61M | -89.18% | 12.35% | 253.13M | 47.66% | 151.15M |
| Q2 FY2015 | 30 Sept 2014 | -48.51M | — | -38.42% | 74.26M | 58.81% | -40.35M |
| Q1 FY2015 | 30 Jun 2014 | -33.21M | — | -26.48% | 71.27M | 56.82% | -21.70M |
| Q4 FY2014 | 31 Mar 2014 | -23.58M | -181.15% | -12.08% | 86.92M | 44.53% | -6.58M |
| Q3 FY2014 | 31 Dec 2013 | 606.30M | +648.59% | 32.53% | 744.14M | 39.92% | 778.11M |
| Q2 FY2014 | 30 Sept 2013 | -117.89M | — | -79.22% | 56.36M | 37.87% | -70.70M |
| Q1 FY2014 | 30 Jun 2013 | -49.56M | — | -34.74% | 48.83M | 34.22% | -3.13M |
| Q4 FY2013 | 31 Mar 2013 | 29.06M | — | 9.70% | 145.17M | 48.47% | 73.62M |
| Q3 FY2013 | 31 Dec 2012 | 80.99M | +300.00% | 19.48% | 199.47M | 47.98% | 132.27M |
| Q2 FY2013 | 30 Sept 2012 | -3.93M | — | -1.44% | 114.60M | 41.96% | 46.15M |
| Q1 FY2013 | 30 Jun 2012 | -100.88M | — | -44.61% | 39.41M | 17.43% | 1.58M |
| Q4 FY2012 | 31 Mar 2012 | -61.14M | — | -41.29% | 31.62M | 21.35% | -24.86M |
| Q3 FY2012 | 31 Dec 2011 | 20.25M | -58.41% | 8.57% | 109.86M | 46.49% | 56.16M |
| Q2 FY2012 | 30 Sept 2011 | -41.51M | — | -38.78% | 32.33M | 30.21% | -25.92M |
| Q1 FY2012 | 30 Jun 2011 | -1.86M | — | -0.56% | 123.16M | 36.83% | 74.15M |
| Q4 FY2011 | 31 Mar 2011 | -19.96M | — | -10.95% | 62.21M | 34.13% | 7.09M |
| Q3 FY2011 | 31 Dec 2010 | 48.68M | — | 14.56% | 145.61M | 43.56% | 52.18M |
| Q1 FY2011 | 31 Jul 2010 | 20.69M | — | 5.84% | 113.82M | 32.14% | 76.13M |
| Q4 FY2010 | 30 Apr 2010 | 26.64M | — | 9.94% | 111.22M | 41.50% | 60.78M |
| Q3 FY2010 | 31 Jan 2010 | -26.52M | — | -16.25% | 62.88M | 38.52% | -2.38M |
| Q2 FY2010 | 31 Oct 2009 | -16.07M | — | -4.68% | 102.98M | 29.99% | 37.14M |
| Q1 FY2010 | 31 Jul 2009 | -52.59M | -189.08% | -55.40% | 17.99M | 18.95% | -33.98M |
| Q4 FY2009 | 30 Apr 2009 | -14.35M | -113.92% | -8.24% | 64.37M | 36.94% | 16.97M |
| Q3 FY2009 | 31 Jan 2009 | -56.22M | — | -37.64% | 46.63M | 31.22% | -27.07M |
| Q2 FY2009 | 31 Oct 2008 | -13.23M | -521.72% | -4.09% | 98.67M | 30.51% | 36.26M |
| Q1 FY2009 | 31 Jul 2008 | 59.04M | — | 13.61% | 174.18M | 40.15% | 108.13M |
| Q4 FY2008 | 30 Apr 2008 | 103.11M | — | 19.10% | 221.55M | 41.04% | 157.72M |
| Q3 FY2008 | 31 Jan 2008 | -33.08M | — | -13.76% | 54.43M | 22.64% | -7.58M |
| Q2 FY2008 | 31 Oct 2007 | 3.14M | — | 1.07% | 89.65M | 30.64% | 40.96M |
| Q1 FY2008 | 31 Jul 2007 | -57.11M | — | -27.67% | 38.14M | 18.48% | -3.88M |
| Q4 FY2007 | 30 Apr 2007 | -50.75M | — | -24.70% | 45.85M | 22.32% | -5.33M |
| Q3 FY2007 | 31 Jan 2007 | -21.33M | — | -7.69% | 73.12M | 26.36% | 5.63M |
| Q2 FY2007 | 31 Oct 2006 | -14.26M | -165.04% | -5.35% | 81.80M | 30.69% | 22.35M |
| Q1 FY2007 | 31 Jul 2006 | -46.94M | — | -19.46% | 57.13M | 23.69% | -24.53M |
| Q4 FY2006 | 30 Apr 2006 | -77.17M | — | -29.11% | 17.77M | 6.70% | -6.37M |
| Q3 FY2006 | 31 Jan 2006 | -48.79M | -145.25% | -18.41% | 55.67M | 21.01% | -12.23M |
| Q2 FY2006 | 31 Oct 2005 | 21.93M | -77.55% | 7.12% | -24.33M | -7.90% | -73.56M |
| Q1 FY2006 | 31 Jul 2005 | -47.70M | — | -28.08% | 47.72M | 28.09% | -38.09M |
| Q4 FY2005 | 30 Apr 2005 | -12.02M | — | -5.41% | 93.78M | 42.23% | 36.50M |
| Q3 FY2005 | 31 Jan 2005 | 107.82M | +39.82% | 21.46% | 180.58M | 35.94% | 135.36M |
| Q2 FY2005 | 31 Oct 2004 | 97.71M | +141.38% | 22.31% | 173.85M | 39.69% | 107.23M |
| Q1 FY2005 | 31 Jul 2004 | -21.36M | -333.14% | -13.28% | 59.70M | 37.11% | 11.87M |
| Q4 FY2004 | 30 Apr 2004 | -24.25M | -200.66% | -15.81% | 47.22M | 30.79% | 9.90M |
| Q3 FY2004 | 31 Jan 2004 | 77.12M | -2.37% | 20.54% | 127.15M | 33.86% | 92.49M |
| Q2 FY2004 | 31 Oct 2003 | 40.48M | +4.20% | 14.71% | 97.87M | 35.58% | 47.27M |
| Q1 FY2004 | 31 Jul 2003 | 9.16M | +16.42% | 6.02% | 58.52M | 38.49% | 13.98M |
| Q4 FY2003 | 30 Apr 2003 | 24.09M | +35.70% | 12.48% | 71.48M | 37.03% | 29.96M |
| Q3 FY2003 | 31 Jan 2003 | 78.99M | +35.62% | 19.22% | 165.95M | 40.38% | 86.55M |
| Q2 FY2003 | 31 Oct 2002 | 38.85M | +1,641.24% | 17.80% | 83.04M | 38.04% | 44.80M |
| Q1 FY2003 | 31 Jul 2002 | 7.87M | +153.27% | 6.43% | 45.88M | 37.47% | 12.41M |
| Q4 FY2002 | 30 Apr 2002 | 17.76M | +319.64% | 10.42% | 63.66M | 37.37% | 21.34M |
| Q3 FY2002 | 31 Jan 2002 | 58.24M | +120.24% | 20.59% | 103.46M | 36.57% | 61.26M |
| Q2 FY2002 | 31 Oct 2001 | 2.23M | -88.98% | 1.57% | 37.35M | 26.30% | 4.98M |
| Q1 FY2002 | 31 Jul 2001 | 3.11M | -59.82% | 3.82% | 31.72M | 39.00% | 6.38M |
| Q4 FY2001 | 30 Apr 2001 | 4.23M | -43.44% | 4.53% | 34.95M | 37.45% | 9.29M |
| Q3 FY2001 | 31 Jan 2001 | 26.45M | +193.84% | 16.78% | 53.33M | 33.84% | 29.13M |
| Q2 FY2001 | 31 Oct 2000 | 20.24M | +36.78% | 16.51% | 43.12M | 35.17% | 22.81M |
| Q1 FY2001 | 31 Jul 2000 | 7.73M | +79.81% | 10.82% | 31.43M | 43.97% | 11.61M |
| Q4 FY2000 | 30 Apr 2000 | 7.48M | +120.01% | 10.68% | 28.38M | 40.53% | 9.78M |
| Q3 FY2000 | 31 Jan 2000 | 9.00M | +76.47% | 7.32% | 36.70M | 29.86% | 10.50M |
| Q2 FY2000 | 31 Oct 1999 | 14.80M | +138.71% | 12.14% | 40.50M | 33.22% | 16.00M |
| Q1 FY2000 | 31 Jul 1999 | 4.30M | +207.14% | 6.76% | 20.00M | 31.45% | 5.30M |
| Q4 FY1999 | 30 Apr 1999 | 3.40M | +100.00% | 6.51% | 16.10M | 30.84% | 4.00M |
| Q3 FY1999 | 31 Jan 1999 | 5.10M | +50.00% | 7.47% | 14.80M | 21.67% | 5.60M |
| Q2 FY1999 | 31 Oct 1998 | 6.20M | — | 4.99% | 21.90M | 17.63% | 6.80M |
| Q1 FY1999 | 31 Jul 1998 | 1.40M | — | 3.65% | 11.50M | 29.95% | 3.10M |
| Q4 FY1998 | 30 Apr 1998 | 1.70M | — | 4.26% | 10.70M | 26.82% | 3.40M |
| Q3 FY1998 | 31 Jan 1998 | 3.40M | — | 6.61% | 11.40M | 22.18% | 4.60M |
| Q2 FY1998 | 31 Oct 1997 | -1.90M | — | -29.23% | 2.30M | 35.38% | -1.00M |
| Q1 FY1998 | 31 Jul 1997 | -1.50M | — | -53.57% | 0.00 | 0.00% | -1.30M |
| Q4 FY1997 | 30 Apr 1997 | -400.00K | — | -11.43% | 1.60M | 45.71% | -100.00K |
| Q3 FY1997 | 31 Jan 1997 | — | — | — | — | — | — |
Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.
See also:Revenue,Net income,EPS,Shares outstanding,Cash on hand,Total debt,Free cash flow,Stock buybacks,Income statement
Common questions about Take-Two Interactive Software's operating income
Source: Financial Modeling Prep