Laporan laba rugi Take-Two Interactive Software, Inc. (TTWO)
NASDAQ · Technology · Electronic Gaming & Multimedia · Karyawan: 12.909 · CEO: Strauss H. Zelnick
- Harga
- $190,17 -1,67%
- Kapitalisasi pasar
- $35,6 M
- Nilai perusahaan
- $37,1 M
- Laporan terakhir
- Q1 '27 diajukan 2026-08-07
- Laporan berikutnya
- 2026-11-09 Estimasi EPS: $0,97
Take-Two Interactive Software, Inc. (TTWO) untuk Q1 '27: pendapatan $1,53 M (+2,0% yoy), laba operasional -$35,5 jt (-2,3% dari pendapatan), laba bersih -$34,1 jt. Dalam empat kuartal terakhir pendapatan mencapai $6,69 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,3 M | $1,37 M | $1,4 M | $1,34 M | $1,35 M | $1,36 M | $1,58 M | $1,5 M | $1,77 M | $1,7 M | $1,68 M | $1,53 M | |
| Beban pokok pendapatan | $884 jt | $688 jt | $930 jt | $567 jt | $625 jt | $600 jt | $779 jt | $559 jt | $793 jt | $754 jt | $741 jt | $651 jt | |
| Laba kotor | $415 jt | $678 jt | $469 jt | $771 jt | $728 jt | $760 jt | $803 jt | $945 jt | $981 jt | $946 jt | $939 jt | $883 jt | |
| Riset & pengembangan | $232 jt | $232 jt | $238 jt | $220 jt | $247 jt | $241 jt | $298 jt | $261 jt | $268 jt | $283 jt | $263 jt | $274 jt | |
| Penjualan & pemasaran | $335 jt | $367 jt | $447 jt | $431 jt | $461 jt | $389 jt | $402 jt | $409 jt | $537 jt | $433 jt | $392 jt | $370 jt | |
| Umum & administrasi | $178 jt | $165 jt | $173 jt | $211 jt | $253 jt | $190 jt | $230 jt | $207 jt | $225 jt | $219 jt | $224 jt | $226 jt | |
| Beban operasional lainnya | $214 jt | $43,3 jt | $2,32 M | $94,3 jt | $64,1 jt | $49,5 jt | $87,8 jt | $50,4 jt | $48,8 jt | $49,1 jt | $50,2 jt | $48,2 jt | |
| Beban operasional | $959 jt | $808 jt | $3,18 M | $956 jt | $1,03 M | $869 jt | $1,02 M | $928 jt | $1,08 M | $984 jt | $929 jt | $918 jt | |
| Laba operasional | -$544 jt | -$130 jt | -$2,71 M | -$185 jt | -$297 jt | -$109 jt | -$215 jt | $17,4 jt | -$97,9 jt | -$38,1 jt | $10 jt | -$35,5 jt | |
| Pendapatan bunga | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,8 jt | |
| Beban bunga | $31,1 jt | $14,5 jt | $30,5 jt | $24,2 jt | $25,9 jt | $24,6 jt | $7,1 jt | $14,3 jt | $17,5 jt | $17,1 jt | $28,2 jt | $30,4 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $2,2 jt | -$700 rb | $137 jt | -$49,5 jt | $1,2 jt | $23,1 jt | $3,58 M | $16,9 jt | $100 rb | $600 rb | -$68,6 jt | -$16,6 jt | |
| Total pendapatan non-operasional | -$33,3 jt | -$22,8 jt | -$31,5 jt | -$27,3 jt | -$27,1 jt | -$43,9 jt | -$3,59 M | -$31,2 jt | -$17,6 jt | -$17,7 jt | -$22,7 jt | -$13,8 jt | |
| Laba sebelum pajak | -$577 jt | -$152 jt | -$2,74 M | -$212 jt | -$324 jt | -$153 jt | -$3,8 M | -$13,8 jt | -$116 jt | -$55,8 jt | -$12,7 jt | -$49,3 jt | |
| Pajak penghasilan | -$33,4 jt | -$60,7 jt | $158 jt | $49,8 jt | $41,2 jt | -$27,7 jt | -$75,7 jt | -$1,9 jt | $18,4 jt | $37,1 jt | $46,8 jt | -$15,2 jt | |
| Laba bersih | -$544 jt | -$91,6 jt | -$2,9 M | -$262 jt | -$366 jt | -$125 jt | -$3,73 M | -$11,9 jt | -$134 jt | -$92,9 jt | -$59,5 jt | -$34,1 jt | |
| EPS (dasar) | -$3,20 | -$0,54 | -$17,02 | -$1,52 | -$2,08 | -$0,71 | -$21,08 | -$0,07 | -$0,73 | -$0,50 | -$0,32 | -$0,18 | |
| EPS (dilusian) | -$3,20 | -$0,54 | -$17,02 | -$1,52 | -$2,08 | -$0,71 | -$21,08 | -$0,07 | -$0,73 | -$0,50 | -$0,32 | -$0,18 | |
| Saham (dasar, rata-rata tertimbang) | 170 jt | 170 jt | 171 jt | 172 jt | 175 jt | 176 jt | 177 jt | 181 jt | 185 jt | 183 jt | 185 jt | 186 jt | |
| Saham (dilusian, rata-rata tertimbang) | 170 jt | 170 jt | 171 jt | 172 jt | 175 jt | 176 jt | 177 jt | 181 jt | 185 jt | 183 jt | 185 jt | 186 jt | |
| Depresiasi & amortisasi | $503 jt | $326 jt | $583 jt | $304 jt | $284 jt | $271 jt | $483 jt | $263 jt | $361 jt | $308 jt | $346 jt | $316 jt | |
| EBITDA | -$43,2 jt | $197 jt | -$2,27 M | $168 jt | -$14,5 jt | $139 jt | -$3,31 M | $264 jt | $263 jt | $270 jt | $424 jt | $297 jt |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,78 M | $1,79 M | $2,67 M | $3,09 M | $3,37 M | $3,5 M | $5,35 M | $5,35 M | $5,63 M | $6,66 M | |
| Beban pokok pendapatan | $1,02 M | $898 jt | $1,52 M | $1,54 M | $1,54 M | $1,54 M | $3,06 M | $3,11 M | $2,57 M | $2,85 M | |
| Laba kotor | $757 jt | $895 jt | $1,14 M | $1,55 M | $1,84 M | $1,97 M | $2,29 M | $2,24 M | $3,06 M | $3,81 M | |
| Riset & pengembangan | $138 jt | $196 jt | $230 jt | $296 jt | $317 jt | $407 jt | $888 jt | $948 jt | $1,01 M | $1,07 M | |
| Penjualan & pemasaran | $285 jt | $256 jt | $391 jt | $458 jt | $445 jt | $516 jt | $1,59 M | $1,55 M | $1,68 M | $1,77 M | |
| Umum & administrasi | $211 jt | $248 jt | $281 jt | $318 jt | $390 jt | $511 jt | $840 jt | $716 jt | $883 jt | $874 jt | |
| Beban operasional lainnya | $30,7 jt | $58,7 jt | $35,3 jt | $48,2 jt | $55,6 jt | $61,1 jt | $122 jt | $171 jt | $229 jt | $199 jt | |
| Beban operasional | $665 jt | $759 jt | $938 jt | $1,12 M | $1,21 M | $1,5 M | $3,44 M | $3,39 M | $3,8 M | $3,92 M | |
| Laba operasional | $91,3 jt | $136 jt | $207 jt | $425 jt | $629 jt | $474 jt | -$1,15 M | -$1,14 M | -$739 jt | -$109 jt | |
| Pendapatan bunga | $0 | $21,3 jt | $38 jt | $47,3 jt | $18,7 jt | $17,6 jt | $33,8 jt | $65,6 jt | $98,6 jt | $85,1 jt | |
| Beban bunga | $21,7 jt | $22,3 jt | $8,03 jt | $5,25 jt | $10,6 jt | $24,5 jt | $144 jt | $141 jt | $169 jt | $161 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | -$23,3 jt | -$34,1 jt | -$38,4 jt | -$59 jt | -$15,5 jt | $43,6 jt | $2,42 M | $3,58 M | -$72,1 jt | |
| Total pendapatan non-operasional | -$14,3 jt | $1,05 jt | $26,1 jt | $33,2 jt | $48,4 jt | -$9 jt | -$188 jt | -$2,56 M | -$3,75 M | -$89,2 jt | |
| Laba sebelum pajak | $77 jt | $137 jt | $233 jt | $458 jt | $678 jt | $465 jt | -$1,34 M | -$3,7 M | -$4,49 M | -$198 jt | |
| Pajak penghasilan | $9,66 jt | -$36,9 jt | -$101 jt | $54 jt | $88,9 jt | $47,4 jt | -$213 jt | $41,4 jt | -$12,4 jt | $100 jt | |
| Laba bersih | $67,3 jt | $174 jt | $334 jt | $404 jt | $589 jt | $418 jt | -$1,12 M | -$3,74 M | -$4,48 M | -$298 jt | |
| EPS (dasar) | $0,73 | $1,58 | $2,95 | $3,58 | $5,14 | $3,62 | -$7,03 | -$22,01 | -$25,58 | -$1,62 | |
| EPS (dilusian) | $0,72 | $1,54 | $2,90 | $3,54 | $5,09 | $3,58 | -$7,03 | -$22,01 | -$25,58 | -$1,62 | |
| Saham (dasar, rata-rata tertimbang) | 90,2 jt | 110 jt | 113 jt | 113 jt | 115 jt | 115 jt | 160 jt | 170 jt | 175 jt | 185 jt | |
| Saham (dilusian, rata-rata tertimbang) | 92,3 jt | 113 jt | 115 jt | 114 jt | 116 jt | 117 jt | 160 jt | 170 jt | 175 jt | 185 jt | |
| Depresiasi & amortisasi | $259 jt | $145 jt | $265 jt | $237 jt | $202 jt | $257 jt | $1,78 M | $1,76 M | $1,34 M | $1,28 M | |
| EBITDA | $351 jt | $304 jt | $506 jt | $700 jt | $891 jt | $747 jt | $583 jt | -$1,8 M | -$2,98 M | $1,24 M |
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Pendapatan, laba operasional, dan pertumbuhan
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Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-K 2026-03-31, 10-Q 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-K 2025-03-31, 10-Q 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-02