Stock Analysis on Net

Take-Two Interactive Software Inc. (NASDAQ:TTWO)

Net Profit Margin 
since 2005

Microsoft Excel

Calculation

Take-Two Interactive Software Inc., net profit margin, long-term trends, calculation

Microsoft Excel

Based on: 10-K (reporting date: 2025-03-31), 10-K (reporting date: 2024-03-31), 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31), 10-K (reporting date: 2017-03-31), 10-K (reporting date: 2016-03-31), 10-K (reporting date: 2015-03-31), 10-K (reporting date: 2014-03-31), 10-K (reporting date: 2013-03-31), 10-K (reporting date: 2012-03-31), 10-K (reporting date: 2011-03-31), 10-K (reporting date: 2010-03-31), 10-K (reporting date: 2009-10-31), 10-K (reporting date: 2008-10-31), 10-K (reporting date: 2007-10-31), 10-K (reporting date: 2006-10-31), 10-K (reporting date: 2005-10-31).

1 US$ in thousands

The financial data over the observed periods reveal significant volatility in profitability and revenue performance.

Net Income (Loss)
Net income exhibits marked fluctuations, alternating between positive and negative values. Initial positive income of 37,475 thousand USD in 2005 is followed by substantial losses in 2006 and 2007, with the lowest point occurring in 2024 at -4,474,900 thousand USD. Periods of recovery occur intermittently, such as in 2010, 2014, and notably between 2015 and 2018, where income levels rise again, reaching a peak of 588,886 thousand USD in 2021 before sharply declining once more.
Net Revenue
Revenue shows an overall upward trend, despite variability in certain years. After an initial peak in 2005 at 1,202,595 thousand USD, revenue decreases in the subsequent years until around 2013, where it stabilizes and then demonstrates strong growth starting from 2015 onward. The highest revenue figures are recorded in the most recent years, culminating in 5,633,600 thousand USD projected for 2025, illustrating substantial top-line expansion over the period.
Net Profit Margin
The net profit margin reflects the income volatility, with sharp swings between positive and negative values. Margins start modestly positive (3.12% in 2005), then turn deeply negative in 2006 and 2007, before oscillating over the subsequent years. Positive margins appear during 2008, 2010, and from 2016 to 2022, showing some recovery in profitability relative to revenue. Peak profitability is noted in 2021 at 17.46%. However, the margin declines drastically in the last three years, reaching an extremely negative value of -79.5% by 2025, indicating significant losses relative to revenue despite the high sales levels.

In summary, the company demonstrates a strong growth in revenue accompanied by pronounced instability in profitability. Although periods of profitable operations occur intermittently, the trend in net income and profit margins indicates considerable financial challenges, especially apparent in the most recent years. This combination suggests operational or cost management issues impacting the translation of revenue growth into sustainable profits.


Comparison to Competitors

Take-Two Interactive Software Inc., net profit margin, long-term trends, comparison to competitors

Microsoft Excel

Based on: 10-K (reporting date: 2025-03-31), 10-K (reporting date: 2024-03-31), 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31), 10-K (reporting date: 2017-03-31), 10-K (reporting date: 2016-03-31), 10-K (reporting date: 2015-03-31), 10-K (reporting date: 2014-03-31), 10-K (reporting date: 2013-03-31), 10-K (reporting date: 2012-03-31), 10-K (reporting date: 2011-03-31), 10-K (reporting date: 2010-03-31), 10-K (reporting date: 2009-10-31), 10-K (reporting date: 2008-10-31), 10-K (reporting date: 2007-10-31), 10-K (reporting date: 2006-10-31), 10-K (reporting date: 2005-10-31).


Comparison to Sector (Media & Entertainment)

Take-Two Interactive Software Inc., net profit margin, long-term trends, comparison to sector (media & entertainment)

Microsoft Excel

Based on: 10-K (reporting date: 2025-03-31), 10-K (reporting date: 2024-03-31), 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31), 10-K (reporting date: 2017-03-31), 10-K (reporting date: 2016-03-31), 10-K (reporting date: 2015-03-31), 10-K (reporting date: 2014-03-31), 10-K (reporting date: 2013-03-31), 10-K (reporting date: 2012-03-31), 10-K (reporting date: 2011-03-31), 10-K (reporting date: 2010-03-31), 10-K (reporting date: 2009-10-31), 10-K (reporting date: 2008-10-31), 10-K (reporting date: 2007-10-31), 10-K (reporting date: 2006-10-31), 10-K (reporting date: 2005-10-31).


Comparison to Industry (Communication Services)

Take-Two Interactive Software Inc., net profit margin, long-term trends, comparison to industry (communication services)

Microsoft Excel

Based on: 10-K (reporting date: 2025-03-31), 10-K (reporting date: 2024-03-31), 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2019-03-31), 10-K (reporting date: 2018-03-31), 10-K (reporting date: 2017-03-31), 10-K (reporting date: 2016-03-31), 10-K (reporting date: 2015-03-31), 10-K (reporting date: 2014-03-31), 10-K (reporting date: 2013-03-31), 10-K (reporting date: 2012-03-31), 10-K (reporting date: 2011-03-31), 10-K (reporting date: 2010-03-31), 10-K (reporting date: 2009-10-31), 10-K (reporting date: 2008-10-31), 10-K (reporting date: 2007-10-31), 10-K (reporting date: 2006-10-31), 10-K (reporting date: 2005-10-31).