TTWO · 8-K · 20260807PR054580

Revenue Performance and Mix

TAKE TWO INTERACTIVE SOFTWARE INC · 2026-08-07 · Importance 42 · Surprise 14 · No source text

GAAP net revenue increased 2.0% year over year to $1,533.9 million from $1,503.8 million in the fiscal first quarter. Recurrent consumer spending rose 3% to $1,289.8 million and remained 84% of revenue, while full game and other revenue declined to $244.1 million from $247.7 million. Mobile revenue decreased 5% to $762.3 million and its mix fell to 50% from 53%, while console revenue increased 16% to $640.5 million and its mix rose to 42% from 37%. Digital online revenue was $1,507.3 million, or 98% of total revenue, compared with $1,476.6 million in the prior-year quarter.

Key facts

• Recurrent consumer spending (GAAP net revenue) increased 3% and accounted for 84% of total GAAP net revenue. source
• Total Net revenue (GAAP) for the first quarter was $1.53 billion compared to $1.50 billion in last year’s fiscal first quarter. source
• Net revenue by geographic region for the three months ended June 30, 2026: United States $920.0 million (60%), International $613.9 million (40%). source
• Digital online accounted for $1,507.3 million (98%) of Net revenue for the three months ended June 30, 2026. source
• GAAP net loss for the quarter was $34.1 million, or $0.18 per share, compared to a net loss of $11.9 million, or $0.07 per share, in the comparable period last year. source
• The largest contributors to GAAP net revenue in the quarter included NBA 2K, the Grand Theft Auto series, Toon Blast, Empires & Puzzles, Match Factory!, the Red Dead Redemption series, Words With Friends, Color Block Jam, WWE 2K, Zynga Poker, and Merge Dragons. source

Impact estimates