Filing Flows › Take Two Interactive Software (TTWO) › Q2 FY27 › vs Q1 FY27
Take Two Interactive Software (TTWO) Q2 FY27 vs Q1 FY27 (quarter over quarter)
Take Two Interactive Software's revenue fell $36.9M (-2%) from $1.5B in Q1 FY27 to $1.5B in Q2 FY27. The biggest changes: Mobile −$31.2M (-4%); Console −$25.1M (-4%); P C and Other Products +$19.4M (+15%).
Take Two Interactive Software, Q2 FY27: revenue $1.5B (-16% year over year), operating margin -7.8%, net loss $54.0M, operating cash flow −$4.7M. The chart draws each line against Q1 FY27, the increases inside each band.
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Mobile | $731M | $762M | −$31.2M | -4% |
| Console | $615M | $640M | −$25.1M | -4% |
| P C and Other Products | $150M | $131M | $19.4M | +15% |
| Revenue | $1.5B | $1.5B | −$36.9M | -2% |
| Other income, net | $5.6M | −$13.8M | $19.4M | — |
| Income tax benefit | $57.9M | $15.2M | $42.7M | +281% |
| Net loss | $54.0M | $34.1M | $19.9M | +58% |
| Costs & expenses | $1.6B | $1.6B | $31.3M | +2% |
| Operating costs | $1.6B | $1.6B | $45.1M | +3% |
| Cost of revenue | $637M | $651M | −$14.8M | -2% |
| Sales & marketing | $445M | $370M | $75.2M | +20% |
| General & admin | $230M | $226M | $4.2M | +2% |
| Other operating costs | $302M | $322M | −$19.5M | -6% |
| Operating cash sources | $143M | $303M | −$160M | -53% |
| Depreciation & amortization | $48.1M | $48.2M | −$100K | -0.2% |
| Share-based compensation | $90.0M | $86.0M | $4.0M | +5% |
| Cash used in operations | $4.7M | $169M | −$164M | -97% |
| Net loss absorbed | $54.0M | $34.1M | $19.9M | +58% |
| Working capital & other | $88.8M | $269M | −$180M | -67% |
Questions
How much did Take Two Interactive Software's revenue grow quarter over quarter in Q2 FY27?
Take Two Interactive Software's revenue fell $36.9M (-2%) from $1.5B in Q1 FY27 to $1.5B in Q2 FY27.
What drove Take Two Interactive Software's revenue change in Q2 FY27?
Mobile −$31.2M (-4%); Console −$25.1M (-4%); P C and Other Products +$19.4M (+15%).