Income Statement Research
Review the full annual statement in one scroll, from headline results to detailed SEC line items, margin conversion, and growth diagnostics.
Snapshot
TAKE-TWO INTERACTIVE SOFTWARE, INC.'s top line, gross profit, operating income, and bottom-line conversion. Values in USD millions.
Revenue
+17.4%Compound growth, FY2022 to FY2026
Gross profit
+17.9%Compound growth, FY2022 to FY2026
Operating Income
N/ACompound growth, FY2022 to FY2026
Net income
N/ACompound growth, FY2022 to FY2026
Headline results
Four lines, five fiscal years, straight from the filings.
TAKE-TWO INTERACTIVE SOFTWARE, INC. headline income statement — FY2026
Trend
The same four lines drawn across the window.
All values shown in USD millions unless noted otherwise.
Line items
The full annual income statement layer for TAKE-TWO INTERACTIVE SOFTWARE, INC., from revenue down to share counts.
Statement basis
USD millions, except per-share and share-count rows.
TAKE-TWO INTERACTIVE SOFTWARE, INC. expanded income statement — FY2026
Expanded annual statement lines sourced from the SEC EDGAR database for TAKE-TWO INTERACTIVE SOFTWARE, INC..
Margins
How much of TAKE-TWO INTERACTIVE SOFTWARE, INC.'s revenue survives through gross profit, operating income, and net income.
Gross margin
+104 bpsFY2026, versus FY2022
Operating Margin
-1508 bpsFY2026, versus FY2022
Net income margin
-1641 bpsFY2026, versus FY2022
Observation window
yearsFY2022 through FY2026
Margin table
Side-by-side read of gross, operating and net margin.
TAKE-TWO INTERACTIVE SOFTWARE, INC. margins — FY2026
Margin trend
The shape of profitability across the window.
Margins are calculated from annual SEC facts using reported revenue as the denominator.
Year on year
Every headline line of TAKE-TWO INTERACTIVE SOFTWARE, INC.'s statement measured against the immediately prior period.
Revenue YoY
FY2025FY2026 versus FY2025
Gross profit YoY
FY2025FY2026 versus FY2025
Op. income YoY
FY2025FY2026 versus FY2025
Net income YoY
FY2025FY2026 versus FY2025
Year-on-year table
Contractions are tinted so slowdowns are obvious.
TAKE-TWO INTERACTIVE SOFTWARE, INC. year-on-year change — FY2026
Momentum
Whether the business is accelerating or rolling over.
Year-on-year change compares each annual period against the immediately prior year inside the selected window.
Compound growth
Compounded annual growth from FY2022 to FY2026, which filters out one-year noise.
Revenue CAGR
4yrFY2022 to FY2026
Gross profit CAGR
4yrFY2022 to FY2026
Op. income CAGR
4yrFY2022 to FY2026
Net income CAGR
4yrFY2022 to FY2026
Compound rates use the first and last reported year in the window, so a gap in either endpoint suppresses the figure.
Commentary
A written read of the filing-backed figures above. The statement itself remains the source of truth.
This explanation uses an earlier data snapshot or evidence version. Compare its generation date with the current filing figures.
Over the five-year period, TAKE-TWO INTERACTIVE SOFTWARE, INC. shows a growing revenue trend from USD 3.5 billion in 2022 to USD 6.66 billion in 2026. The company experienced a significant revenue jump between 2022 and 2023—as revenue increased by over 50%—which suggests successful market expansion or increased consumer engagement. Despite the revenue growth, gross profit margins exhibited mixed performance; while gross profit grew from USD 1.97 billion in 2022 to USD 3.81 billion in 2026, there were signs of margin pressure in the years following 2022 with a muted increase in gross profit relative to revenue in subsequent years. This discrepancy indicates that rising costs or investment in content, technology, and marketing could be exerting upward pressure on expenses. Operating income and net income metrics reveal considerable volatility, with a stark turnaround from a positive operating income of USD 473.6 million in 2022 to significant losses of USD 1.17 billion in 2023, and further deepening losses in 2024 and 2025 (exceeding USD 3.5 billion and USD 4.3 billion in operating losses, respectively). However, 2026 marked a remarkable recovery, with operating income improving to near breakeven (USD -104.2 million) and net income narrowing losses to USD -298.2 million. These swings of more than 20% year-over-year suggest the company faced significant operating and cost-structure challenges, likely influenced by increased spending on development, market investments, or fluctuating industry demand. Overall, while TAKE-TWO’s revenue and gross profit growth underscore its competitive positioning in the fast-evolving interactive software sector, the inconsistencies in profitability highlight underlying operational issues that require careful management to sustain long-term financial health.
This analysis is for informational purposes only and does not constitute financial advice or a recommendation for any investment decision. Please consult a qualified financial professional for personalised guidance.
