Hollsteen
← Take-Two

Cost of revenue

Flow – sum over the period · $M

QuartersFiscal years

$MCost of revenue · Q1 FY2016: $203M · 10-Q 0001047469-15-006749 filed Aug 10, 2015Cost of revenue · Q2 FY2016: $144M · 10-Q 0001047469-15-008367 filed Nov 6, 2015Cost of revenue · Q3 FY2016: $258M · 10-Q 0001047469-16-010014 filed Feb 4, 2016Cost of revenue · Q4 FY2016: $209M · derived · 10-K 0001628280-17-005833 filed May 24, 2017Cost of revenue · Q1 FY2017: $191M · 10-Q 0001047469-16-014693 filed Aug 5, 2016Cost of revenue · Q2 FY2017: $206M · 10-Q 0001047469-16-016473 filed Nov 3, 2016Cost of revenue · Q3 FY2017: $311M · 10-Q 0001047469-17-000578 filed Feb 8, 2017Cost of revenue · Q4 FY2017: $315M · derived · 10-K 0001628280-18-006877 filed May 17, 2018Cost of revenue · Q1 FY2018: $195M · 10-Q 0001628280-17-007899 filed Aug 3, 2017Cost of revenue · Q2 FY2018: $247M · 10-Q 0001628280-17-011117 filed Nov 8, 2017Cost of revenue · Q3 FY2018: $268M · 10-Q 0001628280-18-001226 filed Feb 8, 2018Cost of revenue · Q4 FY2018: $189M · derived · 10-K 0001628280-19-006691 filed May 14, 2019Cost of revenue · Q1 FY2019: $131M · 10-Q 0001628280-18-010376 filed Aug 3, 2018Cost of revenue · Q2 FY2019: $235M · 10-Q 0001628280-18-013920 filed Nov 8, 2018Cost of revenue · Q3 FY2019: $898M · 10-Q 0001628280-19-001036 filed Feb 6, 2019Cost of revenue · Q4 FY2019: $259M · derived · 10-K 0001628280-20-008291 filed May 22, 2020Cost of revenue · Q1 FY2020: $241M · 10-Q 0001628280-19-010011 filed Aug 6, 2019Cost of revenue · Q2 FY2020: $468M · 10-Q 0001628280-19-013731 filed Nov 8, 2019Cost of revenue · Q3 FY2020: $437M · 10-Q 0001628280-20-001155 filed Feb 7, 2020Cost of revenue · Q4 FY2020: $396M · derived · 10-K 0001628280-21-010627 filed May 19, 2021Cost of revenue · Q1 FY2021: $477M · 10-Q 0001628280-20-011493 filed Aug 4, 2020Cost of revenue · Q2 FY2021: $433M · 10-Q 0001628280-20-015824 filed Nov 6, 2020Cost of revenue · Q3 FY2021: $346M · 10-Q 0001628280-21-001632 filed Feb 9, 2021Cost of revenue · Q4 FY2021: $280M · derived · 10-K 0001628280-22-014580 filed May 17, 2022Cost of revenue · Q1 FY2022: $330M · 10-Q 0001628280-22-021685 filed Aug 9, 2022Cost of revenue · Q2 FY2022: $457M · 10-Q 0001628280-22-028716 filed Nov 8, 2022Cost of revenue · Q3 FY2022: $350M · 10-Q 0001628280-23-002448 filed Feb 7, 2023Cost of revenue · Q4 FY2022: $399M · derived · 10-K 0001628280-23-019851 filed May 26, 2023Cost of revenue · Q1 FY2023: $436M · 10-Q 0001628280-22-021685 filed Aug 9, 2022Cost of revenue · Q2 FY2023: $714M · 10-Q 0001628280-22-028716 filed Nov 8, 2022Cost of revenue · Q3 FY2023: $692M · 10-Q 0001628280-23-002448 filed Feb 7, 2023Cost of revenue · Q4 FY2023: $1.2B · derived · 10-K 0001628280-24-024623 filed May 22, 2024Cost of revenue · Q1 FY2024: $606M · 10-Q 0001628280-23-028326 filed Aug 9, 2023Cost of revenue · Q2 FY2024: $884M · 10-Q 0001628280-23-037956 filed Nov 9, 2023Cost of revenue · Q3 FY2024: $688M · 10-Q 0001628280-24-003951 filed Feb 9, 2024Cost of revenue · Q4 FY2024: $930M · derived · 10-K 0001628280-25-026694 filed May 20, 2025Cost of revenue · Q1 FY2025: $567M · 10-Q 0001628280-24-036273 filed Aug 9, 2024Cost of revenue · Q2 FY2025: $625M · 10-Q 0001628280-24-045867 filed Nov 7, 2024Cost of revenue · Q3 FY2025: $600M · 10-Q 0001628280-25-004308 filed Feb 7, 2025Cost of revenue · Q4 FY2025: $779M · derived · 10-K 0001628280-26-037434 filed May 22, 2026Cost of revenue · Q1 FY2026: $559M · 10-Q 0001628280-25-038963 filed Aug 7, 2025Cost of revenue · Q2 FY2026: $793M · 10-Q 0001628280-25-050326 filed Nov 7, 2025Cost of revenue · Q3 FY2026: $754M · 10-Q 0001628280-26-005119 filed Feb 4, 2026Cost of revenue · Q4 FY2026: $741M · derived · 10-K 0001628280-26-037434 filed May 22, 2026Cost of revenue · Q1 FY2027: $651M · 10-Q 0001628280-26-054870 filed Aug 7, 2026280a6512031,223aQ1 FY2016Q1 FY2027Q4 FY2021
$MCost of revenue · Q4 FY2020: $396M · derived · 10-K 0001628280-21-010627 filed May 19, 2021Cost of revenue · Q1 FY2021: $477M · 10-Q 0001628280-20-011493 filed Aug 4, 2020Cost of revenue · Q2 FY2021: $433M · 10-Q 0001628280-20-015824 filed Nov 6, 2020Cost of revenue · Q3 FY2021: $346M · 10-Q 0001628280-21-001632 filed Feb 9, 2021Cost of revenue · Q4 FY2021: $280M · derived · 10-K 0001628280-22-014580 filed May 17, 2022Cost of revenue · Q1 FY2022: $330M · 10-Q 0001628280-22-021685 filed Aug 9, 2022Cost of revenue · Q2 FY2022: $457M · 10-Q 0001628280-22-028716 filed Nov 8, 2022Cost of revenue · Q3 FY2022: $350M · 10-Q 0001628280-23-002448 filed Feb 7, 2023280a350396a477Q4 FY2020Q3 FY2022Q4 FY2021
Q4 FY2021
280a$M
derived
All values (45)
PeriodValue ($M)Status
Q1 FY2027651reported
Q4 FY2026741derived
Q3 FY2026754reported
Q2 FY2026793reported
Q1 FY2026559reported
Q4 FY2025779derived
Q3 FY2025600reported
Q2 FY2025625reported
Q1 FY2025567reported
Q4 FY2024930derived
Q3 FY2024688reported
Q2 FY2024884reported
Q1 FY2024606reported
Q4 FY20231,223derived
Q3 FY2023692reported
Q2 FY2023714reported
Q1 FY2023436reported
Q4 FY2022399derived
Q3 FY2022350reported
Q2 FY2022457reported
Q1 FY2022330reported
Q4 FY2021280derived
Q3 FY2021346reported
Q2 FY2021433reported
Q1 FY2021477reported
Q4 FY2020396derived
Q3 FY2020437reported
Q2 FY2020468reported
Q1 FY2020241reported
Q4 FY2019259derived
Q3 FY2019898reported
Q2 FY2019235reported
Q1 FY2019131reported
Q4 FY2018189derived
Q3 FY2018268reported
Q2 FY2018247reported
Q1 FY2018195reported
Q4 FY2017315derived
Q3 FY2017311reported
Q2 FY2017206reported
Q1 FY2017191reported
Q4 FY2016209derived
Q3 FY2016258reported
Q2 FY2016144reported
Q1 FY2016203reported

CSV with all sources · Technical ID: cogs

More metrics for Take-Two

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$280M (derived)
Period
Q4 FY2021, ended Mar 31, 2021 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 1,535M − 1,255M = $280M (FY value from 10-K 0001628280-22-014580; 9-month value from the Q3-10-Q)
Source
10-K, filed May 17, 2022 · 0001628280-22-014580
Location
us-gaap:CostOfGoodsAndServicesSold
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$280MMay 17, 202210-K 0001628280-22-014580derived · confidence 1. · current