TTWO Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2010-09-30: Research and development $11.29M ; Operating expenses $70.48M ; Income tax $2.49M . 2009-09-30: Research and development $9.45M ; Operating expenses $54.22M ; Income tax $6.52M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
TTWO revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Advertising $111.10M Console $640.50M Digital Online $1.51B Full Game And Other $244.10M Game $1.42B Mobile $762.30M PC And Other Products $131.10M Physical Retail And Other $26.60M Recurrent Customer Spending $1.29B Revenue $1.53B Cost of revenue $651.40M Gross profit $882.50M Operating expenses $918.00M Operating income -$35.50M Other income, net -$6.20M Pre-tax income -$49.30M Income tax -$15.20M Net income -$34.10M
Geography Separate filed amounts; connecting flows are not established. Components and totals may overlap.
TTWO revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Non Us $613.90M US $920.00M Revenue $1.53B Cost of revenue $651.40M Gross profit $882.50M Operating expenses $918.00M Operating income -$35.50M Other income, net -$6.20M Pre-tax income -$49.30M Income tax -$15.20M Net income -$34.10M
Timing Of Transfer Of Good Or Service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
TTWO revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Transferred At Point In Time $238.90M Transferred Over Time $1.30B Revenue $1.53B Cost of revenue $651.40M Gross profit $882.50M Operating expenses $918.00M Operating income -$35.50M Other income, net -$6.20M Pre-tax income -$49.30M Income tax -$15.20M Net income -$34.10M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 2 month Period end Research and development Operating expenses Income tax 2010-09-30 $11.29M $70.48M $2.49M 2009-09-30 $9.45M $54.22M $6.52M
Revenue and expense 3 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $1.53B $651.40M (m) $918.00M -$15.20M -$34.10M 2026-03-31 $1.68B* $741.10M* (m) $927.80M* $46.80M* -$59.50M* 2025-12-31 $1.70B $753.50M (m) $984.20M $37.10M -$92.90M 2025-09-30 $1.77B $793.30M (m) $1.08B $18.40M -$133.90M 2025-06-30 $1.50B $558.80M (m) $923.40M -$1.90M -$11.90M 2024-12-31 $1.36B $599.90M (m) $892.00M -$27.70M -$125.20M 2024-09-30 $1.35B $625.20M (m) $1.03B $41.20M -$365.50M 2024-06-30 $1.34B $567.10M (m) $956.00M $49.80M -$262.00M 2023-12-31 $1.37B $688.20M (m) $807.60M -$60.70M -$91.60M 2023-09-30 $1.30B $883.80M (m) $959.10M -$33.40M -$543.60M 2023-06-30 $1.28B $605.50M (m) $883.50M -$22.90M -$206.00M 2022-12-31 $1.41B $691.90M (m) $888.80M -$46.70M -$153.40M 2022-09-30 $1.39B $713.90M (m) $932.10M -$44.10M -$257.00M 2022-06-30 $1.10B $435.70M (m) $704.10M -$2.30M -$104.00M 2021-12-31 $903.30M $350.40M (m) $398.80M $7.60M $144.60M 2021-09-30 $858.20M $456.70M (m) $381.40M $9.70M $10.20M 2021-06-30 $813.30M $329.70M (m) $313.10M $19.20M $152.30M 2020-12-31 $860.89M $346.24M (m) $338.59M $34.20M $182.25M 2020-09-30 $841.14M $432.50M (m) $293.27M $18.10M $99.32M 2020-06-30 $831.31M $476.69M (m) $272.48M $1.86M $88.50M 2020-03-31 $760.54M (m) (m) (m) (m) $122.72M 2019-12-31 $930.13M $437.09M (m) $316.20M $25.13M $163.64M 2019-09-30 $857.84M $468.25M (m) $314.77M $11.06M $71.81M 2019-06-30 $540.46M $241.47M (m) $247.26M $15.88M $46.28M 2019-03-31 $539.01M (m) (m) (m) (m) $56.83M 2018-12-31 $1.25B $898.48M (m) $298.48M -$120.10M $179.95M 2018-09-30 $492.67M $234.88M (m) $231.80M $5.59M $25.37M 2018-06-30 $387.98M $131.37M (m) $185.77M $5.75M $71.69M 2018-03-31 $450.27M (m) (m) (m) (m) $90.85M 2017-12-31 $480.84M $267.98M (m) $204.00M -$12.91M $25.14M 2017-09-30 $443.56M $246.55M (m) $208.33M -$11.55M $25.37M 2017-06-30 $418.22M $194.57M (m) $173.43M -$12.87M $60.28M 2017-03-31 $571.55M (m) (m) (m) (m) $99.28M 2016-12-31 $476.47M (m) (m) $193.81M -$2.28M -$29.84M 2016-09-30 $420.17M (m) (m) $167.37M $3.68M $36.43M 2016-06-30 $311.55M (m) (m) $159.16M -$3.57M -$38.57M 2016-03-31 $377.21M (m) (m) (m) (m) $46.40M 2015-12-31 $414.22M (m) (m) $215.56M -$24.80M -$42.41M 2015-09-30 $346.97M (m) (m) $136.60M $3.30M $54.73M 2015-06-30 $275.30M (m) (m) $135.32M -$3.15M -$67.02M 2015-03-31 $300.09M (m) (m) $131.76M -$6.77M -$242.79M 2014-12-31 $531.15M (m) (m) $187.52M $14.56M $40.09M 2014-09-30 $126.28M (m) (m) $122.77M $4.32M -$41.37M 2014-06-30 $125.42M (m) (m) $104.48M -$5.53M -$35.40M 2014-03-31 $195.21M (m) (m) $110.50M -$345.00K -$30.79M 2013-12-31 $1.86B (m) (m) $137.84M $21.90M $578.43M 2013-09-30 $148.82M (m) (m) $174.25M -$8.19M -$124.12M 2013-06-30 $142.67M (m) (m) $98.39M $1.09M -$61.91M 2013-03-31 $299.49M (m) (m) $116.11M $103.00K $22.47M 2012-12-31 $415.77M (m) (m) $118.48M $2.02M $71.36M 2012-09-30 $273.08M (m) (m) $118.53M $1.08M -$12.49M 2012-06-30 $226.14M (m) (m) $140.29M $1.84M -$110.84M 2012-03-31 $148.08M (m) (m) $92.76M -$505.00K -$66.84M 2011-12-31 $236.32M (m) (m) $89.61M -$127.00K $14.10M 2011-09-30 $107.03M (m) (m) $73.84M $1.42M -$47.37M 2011-06-30 $334.38M (m) (m) $125.02M $3.08M -$8.71M 2011-03-31 $182.25M (m) $17.25M* $82.17M -$668.00K -$22.05M 2010-12-31 $334.26M (m) $18.07M $96.93M $3.85M $40.86M 2010-09-30 $244.97M (m) (m) $95.30M $3.35M $3.34M 2010-07-31 (m) (m) $17.58M $93.13M $3.85M (m) 2010-06-30 $375.39M (m) (m) $95.95M $3.29M $26.31M 2009-12-31 (m) (m) $15.66M $112.16M $1.48M (m) 2009-07-31 (m) (m) $13.89M $70.58M $1.56M (m)
Revenue and expense 5 month Period end Revenue Research and development Operating expenses Income tax Net income 2010-03-31 $359.23M $25.28M $147.77M $4.27M -$28.80M
Revenue and expense 6 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2025-09-30 $3.28B $1.35B $2.00B $16.50M -$145.80M 2024-09-30 $2.69B $1.19B $1.98B $91.00M -$627.50M 2023-09-30 $2.58B $1.49B $1.84B -$56.30M -$749.60M 2022-09-30 $2.50B $1.15B $1.64B -$46.40M -$361.00M 2021-09-30 $1.67B $786.40M $694.50M $28.90M $162.50M 2020-09-30 $1.67B $909.19M $565.75M $19.95M $187.83M 2019-09-30 $1.40B $709.72M $562.03M $26.93M $118.09M 2018-09-30 $880.65M $366.25M $417.57M $11.35M $97.06M 2017-09-30 $861.78M $441.12M $381.76M -$24.42M $57.54M 2016-09-30 $731.72M (m) $326.52M $112.00K -$2.13M 2015-09-30 $622.27M (m) $271.92M $152.00K -$12.29M 2014-09-30 $251.70M (m) $227.25M -$1.21M -$76.77M 2013-09-30 $291.49M (m) $272.64M -$7.10M -$186.03M 2012-09-30 $499.22M (m) $258.82M $2.93M -$123.33M 2011-09-30 $441.41M (m) $198.86M $4.50M -$56.08M 2010-09-30 (m) (m) $191.25M $6.64M $29.65M
Revenue and expense 9 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-12-31 $4.98B $2.11B (m) $2.99B $53.60M -$238.70M 2024-12-31 $4.05B $1.79B (m) $2.87B $63.30M -$752.70M 2023-12-31 $3.95B $2.18B (m) $2.65B -$117.00M -$841.20M 2022-12-31 $3.90B $1.84B (m) $2.52B -$93.10M -$514.40M 2021-12-31 $2.57B $1.14B (m) $1.09B $36.50M $307.10M 2020-12-31 $2.53B $1.26B (m) $904.34M $54.15M $370.07M 2019-12-31 $2.33B $1.15B (m) $878.24M $52.07M $281.74M 2018-12-31 $2.13B $1.26B (m) $716.05M -$108.75M $277.01M 2017-12-31 $1.34B $709.10M (m) $585.77M -$37.33M $82.68M 2016-12-31 $1.21B (m) (m) $520.33M -$2.17M -$31.98M 2015-12-31 $1.04B (m) (m) $487.48M -$24.65M -$54.70M 2014-12-31 $782.85M (m) (m) $414.77M $13.36M -$36.68M 2013-12-31 $2.16B (m) (m) $410.48M $14.80M $392.39M 2012-12-31 $915.00M (m) (m) $377.30M $4.95M -$51.96M 2011-12-31 $677.74M (m) (m) $288.47M $4.37M -$41.98M 2010-12-31 (m) (m) $52.33M $288.18M $10.49M $70.51M 2010-07-31 (m) (m) $45.95M $267.12M $8.29M (m) 2009-12-31 (m) (m) $43.56M $262.06M $11.31M (m) 2009-07-31 (m) (m) $49.59M $252.16M -$3.87M (m)
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-03-31 $6.66B $2.85B (m) $3.91B $100.40M -$298.20M 2025-03-31 $5.63B $2.57B (m) $7.45B -$12.40M -$4.48B 2024-03-31 $5.35B $3.11B (m) $5.83B $41.40M -$3.74B 2023-03-31 $5.35B $3.06B (m) $3.45B -$213.40M -$1.12B 2022-03-31 $3.50B $1.54B (m) $1.50B $47.40M $418.00M 2021-03-31 $3.37B $1.54B (m) $1.21B $88.90M $588.90M 2020-03-31 $3.09B $1.54B (m) $1.12B $53.98M $404.46M 2019-03-31 $2.67B $1.52B (m) $938.08M -$101.05M $333.84M 2018-03-31 $1.79B $898.31M (m) $759.00M -$36.91M $173.53M 2017-03-31 $1.78B $1.02B (m) $665.48M $9.66M $67.30M 2016-03-31 $1.41B (m) (m) $610.65M -$30.05M -$8.30M 2015-03-31 $1.08B (m) (m) $546.53M $6.59M -$279.47M 2014-03-31 $2.35B (m) (m) $520.99M $14.46M $361.61M 2013-03-31 $1.21B (m) (m) $493.41M $5.05M -$29.49M 2012-03-31 $825.82M (m) (m) $381.23M $3.86M -$108.82M 2011-03-31 $1.14B (m) $69.58M $370.35M $9.82M $48.46M 2010-03-31 $762.94M (m) $57.89M $344.48M $13.14M -$123.00M 2009-10-31 $701.06M (m) $63.75M $353.66M $4.49M -$140.45M 2008-10-31 (m) (m) $63.93M $410.35M $13.27M (m)