Filing Flows › Take Two Interactive Software (TTWO) › Q1 FY27
Take Two Interactive Software (TTWO) Q1 FY27 earnings results (first quarter fiscal 2027)
10-Q filed Aug 7, 2026
Take Two Interactive Software (TTWO) reported revenue of $1.5B for the first quarter fiscal 2027 (Q1 FY27), +2% from a year earlier and -9% from the quarter before. Operating margin was -2.3%, net loss $34.1M (2.2% of revenue).
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 follows the revenue to costs, profit and cash.
| Q1 FY27 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $1.5B | -9% | +2% |
| Operating profit | −$35.5M | -426% | -264% |
| Net earnings | −$34.1M | — | — |
| Operating cash flow | −$169M | -172% | — |
What changed
Revenue was $1.5B in Q1 FY27, up 2% year over year and down 9% from the previous quarter. Mobile was the largest line at 50% of revenue. Console added $0.09B year over year (up 16%), 299% of the total change. P C and Other Products declined 13%.
Gross margin was 57.5%, down 5.3 points from Q1 FY26. Operating costs exceeded revenue by $0.04B, an operating margin of -2.3%. Operating expenses fell 1% while revenue rose 2%. The quarter ended with a net loss of $0.03B, narrower than the previous quarter's $0.06B loss.
Operating cash flow was −$0.17B. Non-cash charges added back $0.05B of depreciation and amortization and $0.09B of share-based compensation. Working capital and other items used $0.27B. Capital expenditures of $0.03B exceeded it, leaving free cash flow of −$0.19B.
Questions
What was Take Two Interactive Software's revenue in the first quarter fiscal 2027?
Take Two Interactive Software (TTWO) reported revenue of $1.5B for the first quarter fiscal 2027 (Q1 FY27), +2% from a year earlier and -9% from the quarter before.
Was Take Two Interactive Software profitable in the first quarter fiscal 2027?
Operating loss was $35.5M (-2.3% of revenue) and net loss $34.1M.