v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Total net revenue	$ 1,773.8	$ 1,353.1	$ 3,277.6	$ 2,691.3
Cost of revenue	793.3	625.2	1,352.1	1,192.3
Gross profit	980.5	727.9	1,925.5	1,499.0
Selling and marketing	536.6	461.3	945.4	892.7
Research and development	268.0	246.7	529.4	466.5
General and administrative	225.0	253.0	432.0	463.5
Depreciation and amortization	48.8	47.3	99.2	92.1
Business reorganization	0.1	16.8	(4.1)	66.3
Total operating expenses	1,078.5	1,025.1	2,001.9	1,981.1
Loss from operations	(98.0)	(297.2)	(76.4)	(482.1)
Interest and other, net	(17.5)	(27.1)	(52.9)	(54.4)
Loss before income taxes	(115.5)	(324.3)	(129.3)	(536.5)
Provision for income taxes	18.4	41.2	16.5	91.0
Net loss	$ (133.9)	$ (365.5)	$ (145.8)	$ (627.5)
Loss per share:
Basic loss per share (in dollars per share)	$ (0.73)	$ (2.08)	$ (0.80)	$ (3.61)
Diluted loss per share (in dollars per share)	$ (0.73)	$ (2.08)	$ (0.80)	$ (3.61)
Game
Total net revenue	$ 1,640.9	$ 1,233.9	$ 3,023.4	$ 2,450.6
Advertising
Total net revenue	$ 132.9	$ 119.2	$ 254.2	$ 240.7

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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TAKE TWO INTERACTIVE SOFTWARE INC 10-Q