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Filing Flows › Take Two Interactive Software (TTWO) › Q4 FY26 › vs Q4 FY25

Take Two Interactive Software (TTWO) Q4 FY26 vs Q4 FY25 (year over year)

Take Two Interactive Software's revenue rose $97.3M (+6%) from $1.6B in Q4 FY25 to $1.7B in Q4 FY26.

Take Two Interactive Software, Q4 FY26: revenue $1.7B (+6% year over year), operating margin 0.6%, net loss $59.5M, operating cash flow $235M. The chart draws each line against Q4 FY25, the increases inside each band.

Take Two Interactive Software: what changed, Q4 FY26 vs Q4 FY25Take Two Interactive Software: what changed, Q4 FY26 vs Q4 FY25Operating cash sources−$3.7BOperating costs−$3.7BWorking capital & other−$3.7BNet loss−$3.7BNet loss absorbed−$3.7BCosts & expenses−$3.6BOther operating costs−$3.6BIncome tax$122MOperating cash flow−$43.6MCost of revenue−$38.1M

Margins

Q4 FY26Q4 FY25Change
Free cash flow margin11.8%14.2%-2.4 pts

Every line

LineQ4 FY26Q4 FY25Change%
Revenue$1.7B$1.6B$97.3M+6%
Net loss$59.5M$3.7B−$3.7B-98%
Costs & expenses$1.7B$5.4B−$3.6B-68%
Operating costs$1.7B$5.4B−$3.7B-69%
Interest & other, net$23.6M$25.0M−$1.4M-6%
Income tax$46.8M−$75.7M$122M—
Cost of revenue$741M$779M−$38.1M-5%
Sales & marketing$392M$402M−$9.9M-2%
General & admin$224M$230M−$6.4M-3%
Other operating costs$312M$3.9B−$3.6B-92%
Operating cash sources$295M$4.0B−$3.7B-93%
Depreciation & amortization$50.2M$87.8M−$37.6M-43%
Share-based compensation$78.4M$79.6M−$1.2M-2%
Working capital & other$166M$3.8B−$3.7B-96%
Net loss absorbed$59.5M$3.7B−$3.7B-98%
Operating cash flow$235M$279M−$43.6M-16%
Free cash flow (OCF − capex)$199M$225M−$26.3M-12%
Capital expenditures$36.8M$54.1M−$17.3M-32%

Questions

How much did Take Two Interactive Software's revenue grow year over year in Q4 FY26?

Take Two Interactive Software's revenue rose $97.3M (+6%) from $1.6B in Q4 FY25 to $1.7B in Q4 FY26.

Q4 FY26 results → · Compare in the interactive Sankey →