Cost of Revenue

Total Cost of Revenue

Take-Two Interactive Software Total Cost of Revenue decreased by 5.0% to $753.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 25.6%, from $599.90M to $753.50M. Over 3 years (FY 2022 to FY 2025), Total Cost of Revenue shows an upward trend with a 18.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionCost of Revenue
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025

How to read this metric

An increase relative to revenue may indicate rising component costs or manufacturing inefficiencies, whereas a decrease suggests better economies of scale.

Detailed definition

The direct costs attributable to the production of the goods sold and the delivery of services. This typically encompass...

Peer comparison

In the consumer electronics industry, this is often compared against revenue to determine the efficiency of the supply chain.

Metric ID: total_cost_of_revenue

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$329.72M$456.68M$350.38M$398.62M$435.70M$713.90M$691.90M$1.22B$605.50M$883.80M$688.20M$930.30M$567.10M$625.20M$599.90M$779.20M$558.80M$793.30M$753.50M
QoQ Change+38.5%-23.3%+13.8%+9.3%+63.9%-3.1%+76.8%-50.5%+46.0%-22.1%+35.2%-39.0%+10.2%-4.0%+29.9%-28.3%+42.0%-5.0%
YoY Change+32.1%+56.3%+97.5%+206.8%+39.0%+23.8%-0.5%-23.9%-6.3%-29.3%-12.8%-16.2%-1.5%+26.9%+25.6%
Range$329.72M$1.22B
CAGR+20.2%
Avg YoY Growth+27.8%
Median YoY Growth+23.8%

Total Cost of Revenue at Other Companies

Frequently Asked Questions

What is Take-Two Interactive Software's total cost of revenue?
Take-Two Interactive Software (TTWO) reported total cost of revenue of $753.50M in Q4 2025.
How has Take-Two Interactive Software's total cost of revenue changed year-over-year?
Take-Two Interactive Software's total cost of revenue increased by 25.6% year-over-year, from $599.90M to $753.50M.
What is the long-term trend for Take-Two Interactive Software's total cost of revenue?
Over 3 years (2022 to 2025), Take-Two Interactive Software's total cost of revenue has grown at a 18.8% compound annual growth rate (CAGR), from $1.54B to $2.57B.
What does total cost of revenue mean?
The direct cost of making the products or providing the services that a company sells.