Filing Flows › Take Two Interactive Software (TTWO) › Q1 FY27 › vs Q1 FY26
Take Two Interactive Software (TTWO) Q1 FY27 vs Q1 FY26 (year over year)
Take Two Interactive Software's revenue rose $30.1M (+2%) from $1.5B in Q1 FY26 to $1.5B in Q1 FY27. The biggest changes: Console +$89.9M (+16%); Mobile −$39.4M (-5%); P C and Other Products −$20.4M (-13%).
Take Two Interactive Software, Q1 FY27: revenue $1.5B (+2% year over year), operating margin -2.3%, net loss $34.1M, operating cash flow −$169M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Mobile | $762M | $802M | −$39.4M | -5% |
| Console | $640M | $551M | $89.9M | +16% |
| P C and Other Products | $131M | $152M | −$20.4M | -13% |
| Revenue | $1.5B | $1.5B | $30.1M | +2% |
| Income tax benefit | $15.2M | $1.9M | $13.3M | +700% |
| Net loss | $34.1M | $11.9M | $22.2M | +187% |
| Costs & expenses | $1.6B | $1.5B | $65.6M | +4% |
| Operating costs | $1.6B | $1.5B | $87.2M | +6% |
| Interest & other, net | $13.8M | $35.4M | −$21.6M | -61% |
| Cost of revenue | $651M | $559M | $92.6M | +17% |
| Sales & marketing | $370M | $409M | −$39.5M | -10% |
| General & admin | $226M | $207M | $18.9M | +9% |
| Other operating costs | $322M | $307M | $15.2M | +5% |
| Operating cash sources | $303M | $136M | $167M | +123% |
| Depreciation & amortization | $48.2M | $50.4M | −$2.2M | -4% |
| Share-based compensation | $86.0M | $40.7M | $45.3M | +111% |
| Cash used in operations | $169M | $44.7M | $124M | +278% |
| Net loss absorbed | $34.1M | $11.9M | $22.2M | +187% |
| Working capital & other | $269M | $124M | $145M | +117% |
Questions
How much did Take Two Interactive Software's revenue grow year over year in Q1 FY27?
Take Two Interactive Software's revenue rose $30.1M (+2%) from $1.5B in Q1 FY26 to $1.5B in Q1 FY27.
What drove Take Two Interactive Software's revenue change in Q1 FY27?
Console +$89.9M (+16%); Mobile −$39.4M (-5%); P C and Other Products −$20.4M (-13%).