Filing Flows › Take Two Interactive Software (TTWO) › Q2 FY27 › vs Q2 FY26
Take Two Interactive Software (TTWO) Q2 FY27 vs Q2 FY26 (year over year)
Take Two Interactive Software's revenue fell $277M (-16%) from $1.8B in Q2 FY26 to $1.5B in Q2 FY27. The biggest changes: Console −$105M (-15%); Mobile −$90.5M (-11%); P C and Other Products −$81.7M (-35%).
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 Q2 FY26, the increases inside each band.
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Mobile | $731M | $822M | −$90.5M | -11% |
| Console | $615M | $720M | −$105M | -15% |
| P C and Other Products | $150M | $232M | −$81.7M | -35% |
| Revenue | $1.5B | $1.8B | −$277M | -16% |
| Other income, net | $5.6M | −$17.5M | $23.1M | — |
| Income tax benefit | $57.9M | −$18.4M | $76.3M | — |
| Net loss | $54.0M | $134M | −$79.9M | -60% |
| Costs & expenses | $1.6B | $1.9B | −$293M | -15% |
| Operating costs | $1.6B | $1.9B | −$257M | -14% |
| Cost of revenue | $637M | $793M | −$157M | -20% |
| Sales & marketing | $445M | $537M | −$91.8M | -17% |
| General & admin | $230M | $225M | $5.5M | +2% |
| Other operating costs | $302M | $317M | −$14.3M | -5% |
| Operating cash sources | $143M | $16.3M | $126M | +776% |
| Depreciation & amortization | $48.1M | $48.8M | −$700K | -1% |
| Share-based compensation | $90.0M | $95.9M | −$5.9M | -6% |
| Cash used in operations | $4.7M | −$128M | $133M | — |
| Net loss absorbed | $54.0M | $134M | −$79.9M | -60% |
| Working capital & other | $88.8M | −$118M | $206M | — |
Questions
How much did Take Two Interactive Software's revenue grow year over year in Q2 FY27?
Take Two Interactive Software's revenue fell $277M (-16%) from $1.8B in Q2 FY26 to $1.5B in Q2 FY27.
What drove Take Two Interactive Software's revenue change in Q2 FY27?
Console −$105M (-15%); Mobile −$90.5M (-11%); P C and Other Products −$81.7M (-35%).