Current guidance
19 items
Each item compared with the same item in the previous release (May 21, 2026). Values in quotation marks are the company’s words.
| Change | Metric | Period | Previous | Now | Source |
|---|---|---|---|---|---|
| Raised | Cost of revenue | for FY2027 | “$3,504 to $3,626” | “$3,538 to $3,658” | Filing ↗ |
| Lowered | EBITDA | for FY2027 | “$1,013 to $1,070” | “$993 to $1,053” | Filing ↗ |
| Widened | Net income | for FY2027 | “$105 to $141” | “$104 to $143” | Filing ↗ |
| Lowered | Non-GAAP EBITDA | for FY2027 | “$1,013 to $1,070” | “$993 to $1,053” | Filing ↗ |
| Lowered | Share count used to calculate GAAP and management reporting diluted net income per share | for FY2027 | “189.7 million” | “189.4 million” | Filing ↗ |
| Raised | Capital expenditures | for FY2027 | “approximately $200” | “approximately $290” | Filing ↗ |
| Lowered | Depreciation | for FY2027 | “$181” | “$175” | Filing ↗ |
| Lowered | Income before income taxes | for FY2027 | “$166 to $224” | “$159 to $219” | Filing ↗ |
| Raised | Interest and other, net | for FY2027 | “$50” | “$53” | Filing ↗ |
| New | Interest expense, net | for FY2027 | — | “$41” | Filing ↗ |
| New | Management reporting tax rate | for FY2027 | — | “18%” | Filing ↗ |
| New | Net Bookings (Operational metric) | for FY2027 | — | “$8,000 to $8,200” | Filing ↗ |
| Lowered | Operating expenses | for FY2027 | “$4,180 to $4,200” | “$4,150 to $4,170” | Filing ↗ |
| Lowered | Provision for income taxes | for FY2027 | “$62 to $83” | “$55 to $76” | Filing ↗ |
| Reiterated | GAAP Total net revenue | for FY2027 | “$7,900 to $8,100” | “$7,900 to $8,100” | Filing ↗ |
| Reiterated | Diluted net income per share | for FY2027 | “$0.55 to $0.75” | “$0.55 to $0.75” | Filing ↗ |
| Reiterated | Net Bookings | for FY2027 | “$8.0 to $8.2 billion” | “$8.0 to $8.2 billion” | Filing ↗ |
| Reiterated | Net cash provided by operating activities | for FY2027 | “over $1,000” | “over $1,000” | Filing ↗ |
Guidance for periods that have not yet ended, at its most recent value, grouped by horizon.
| Metric | Current value | Period | Measure | First stated | Times stated | Source |
|---|---|---|---|---|---|---|
| Cost of revenue | “$3,538 to $3,658” | for FY2027 | GAAP-tied | May 21, 2026 | 2 | Filing ↗ |
| GAAP Total net revenue | “$7,900 to $8,100” | for FY2027 | GAAP-tied | May 21, 2026 | 2 | Filing ↗ |
| Diluted net income per share | “$0.55 to $0.75” | for FY2027 | GAAP-tied | May 21, 2026 | 2 | Filing ↗ |
| EBITDA | “$993 to $1,053” | for FY2027 | Company-defined | May 21, 2026 | 2 | Filing ↗ |
| Net income | “$104 to $143” | for FY2027 | GAAP-tied | May 21, 2026 | 2 | Filing ↗ |
| Non-GAAP EBITDA | “$993 to $1,053” | for FY2027 | Company-defined | May 21, 2026 | 2 | Filing ↗ |
| Share count used to calculate GAAP and management reporting diluted net income per share | “189.4 million” | for FY2027 | GAAP-tied | May 21, 2026 | 2 | Filing ↗ |
| Capital expenditures | “approximately $290” | for FY2027 | Company-defined | May 21, 2026 | 2 | Filing ↗ |
| Depreciation | “$175” | for FY2027 | Company-defined | May 21, 2026 | 2 | Filing ↗ |
| Income before income taxes | “$159 to $219” | for FY2027 | Company-defined | May 21, 2026 | 2 | Filing ↗ |
| Interest and other, net | “$53” | for FY2027 | Company-defined | May 21, 2026 | 2 | Filing ↗ |
| Interest expense | “$41” | for FY2027 | Company-defined | May 21, 2026 | 1 | Filing ↗ |
| Interest expense, net | “$41” | for FY2027 | Company-defined | Aug 7, 2026 | 1 | Filing ↗ |
| Management reporting tax rate | “18%” | for FY2027 | Company-defined | Aug 7, 2026 | 1 | Filing ↗ |
| Net Bookings | “$8.0 to $8.2 billion” | for FY2027 | Company-defined | May 21, 2026 | 2 | Filing ↗ |
| Net Bookings (Operational metric) | “$8,000 to $8,200” | for FY2027 | Company-defined | Aug 7, 2026 | 1 | Filing ↗ |
| Net cash provided by operating activities | “over $1,000” | for FY2027 | GAAP-tied | May 21, 2026 | 2 | Filing ↗ |
| Operating expenses | “$4,150 to $4,170” | for FY2027 | GAAP-tied | May 21, 2026 | 2 | Filing ↗ |
| Provision for income taxes | “$55 to $76” | for FY2027 | Company-defined | May 21, 2026 | 2 | Filing ↗ |
GAAP Total net revenue, for FY2026 — every statement across the year, each linked to its filing.
11 companies in Internet, media & interactive. What they guide on, and who reported this season.
| Take-Two Interactive | Aug 7, 2026 | 14 changes |
| The Trade Desk | Aug 6, 2026 | 2 changes |
| AppLovin | Aug 5, 2026 | 3 changes |
| Warner Music Group | Aug 5, 2026 | 1 change |
| Match Group | Aug 4, 2026 | 7 changes |
| Aug 4, 2026 | 5 changes | |
| Live Nation Entertainment | Jul 30, 2026 | 25 changes |
| Jul 30, 2026 | 2 changes |
Every metric, every release, eight quarters — the complete record as one table.
| Metric | FY2027 | FY2026 | FY2025 | FY2024 |
|---|---|---|---|---|
| Cost of revenue | 3 statements | 6 statements | 4 statements | 1 statement |
| GAAP Total net revenue | 2 statements | 7 statements | 4 statements | 1 statement |
| Total net revenue | 1 statement | — | — | — |
| Diluted net income per share | 2 statements | — | — | — |
| EBITDA | 2 statements | 3 statements | — | — |
The 8 earnings releases this page is built from.
| Filed | Fiscal period | Accession | Guidance items | |
|---|---|---|---|---|
| Aug 7, 2026 | FY2027 Q1 | 0001628280-26-054580 | 34 | Open filing ↗ |
| May 21, 2026 | FY2026 Q4 | 0001628280-26-037260 | 33 | Open filing ↗ |
| Feb 3, 2026 | FY2026 Q3 | 0001628280-26-005010 | 20 | Open filing ↗ |
| Nov 6, 2025 | FY2026 Q2 | 0001628280-25-050182 | 33 | Open filing ↗ |
| Aug 7, 2025 | FY2026 Q1 | 0001628280-25-038919 | 33 | Open filing ↗ |
| May 15, 2025 | FY2025 Q4 | 0001628280-25-025900 | 33 | Open filing ↗ |
| Feb 6, 2025 | FY2025 Q3 | 0001628280-25-004262 | 26 | Open filing ↗ |
| Nov 6, 2024 | FY2025 Q2 | 0001628280-24-045720 | 34 | Open filing ↗ |
4 values were detected in these releases but could not be matched to an exact sentence in the filing body, so they are not shown as guidance. We surface the count rather than drop it silently.
| Span | Why | Filed |
|---|---|---|
| Fiscal Year 2026 Net Bookings outlook = $6.05 to $6.15 billion | span gate: value not verbatim in filing | Nov 6, 2025 |
| Net Bookings guidance = $5.9 to $6.0 billion | span gate: value not verbatim in filing | Aug 7, 2025 |
| Net Bookings guidance range = $5.55 to $5.65 billion | span gate: value not verbatim in filing | May 15, 2025 |
| Net Bookings for fiscal year 2026 = $6.4 to $6.5 billion | span gate: value not verbatim in filing | Feb 6, 2025 |