Filing Flows › Take Two Interactive Software (TTWO) › Q1 FY27 › vs Q4 FY26
Take Two Interactive Software (TTWO) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Take Two Interactive Software's revenue fell $146M (-9%) from $1.7B in Q4 FY26 to $1.5B in Q1 FY27.
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 Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $1.5B | $1.7B | −$146M | -9% |
| Income tax benefit | $15.2M | −$46.8M | $62.0M | — |
| Net loss | $34.1M | $59.5M | −$25.4M | -43% |
| Costs & expenses | $1.6B | $1.7B | −$156M | -9% |
| Operating costs | $1.6B | $1.7B | −$99.5M | -6% |
| Interest & other, net | $13.8M | $23.6M | −$9.8M | -42% |
| Cost of revenue | $651M | $741M | −$89.7M | -12% |
| Sales & marketing | $370M | $392M | −$22.5M | -6% |
| General & admin | $226M | $224M | $2.5M | +1% |
| Other operating costs | $322M | $312M | $10.2M | +3% |
| Operating cash sources | $303M | −$107M | $410M | — |
| Depreciation & amortization | $48.2M | $50.2M | −$2.0M | -4% |
| Share-based compensation | $86.0M | $78.4M | $7.6M | +10% |
| Cash used in operations | $169M | −$235M | $404M | — |
| Net loss absorbed | $34.1M | $59.5M | −$25.4M | -43% |
| Working capital & other | $269M | −$166M | $435M | — |
Questions
How much did Take Two Interactive Software's revenue grow quarter over quarter in Q1 FY27?
Take Two Interactive Software's revenue fell $146M (-9%) from $1.7B in Q4 FY26 to $1.5B in Q1 FY27.