Operating Profit Margin
since 2005
Calculation
Take-Two Interactive Software Inc., operating profit margin, long-term trends, calculation
| Operating profit margin | = | 100 | × | Income (loss) from operations1 | ÷ | Net revenue1 | |
|---|---|---|---|---|---|---|---|
| Mar 31, 2025 | -77.94% | = | 100 | × | (4,391,100) | ÷ | 5,633,600) |
| Mar 31, 2024 | -67.12% | = | 100 | × | (3,590,600) | ÷ | 5,349,600) |
| Mar 31, 2023 | -21.78% | = | 100 | × | (1,165,200) | ÷ | 5,349,900) |
| Mar 31, 2022 | 13.51% | = | 100 | × | 473,595) | ÷ | 3,504,800) |
| Mar 31, 2021 | 18.66% | = | 100 | × | 629,384) | ÷ | 3,372,772) |
| Mar 31, 2020 | 13.77% | = | 100 | × | 425,267) | ÷ | 3,088,970) |
| Mar 31, 2019 | 7.75% | = | 100 | × | 206,672) | ÷ | 2,668,394) |
| Mar 31, 2018 | 7.56% | = | 100 | × | 135,577) | ÷ | 1,792,892) |
| Mar 31, 2017 | 5.13% | = | 100 | × | 91,305) | ÷ | 1,779,748) |
| Mar 31, 2016 | -0.77% | = | 100 | × | (10,828) | ÷ | 1,413,698) |
| Mar 31, 2015 | -23.87% | = | 100 | × | (258,463) | ÷ | 1,082,938) |
| Mar 31, 2014 | 17.67% | = | 100 | × | 415,256) | ÷ | 2,350,568) |
| Mar 31, 2013 | 0.43% | = | 100 | × | 5,239) | ÷ | 1,214,483) |
| Mar 31, 2012 | -10.20% | = | 100 | × | (84,266) | ÷ | 825,823) |
| Mar 31, 2011 | 6.79% | = | 100 | × | 77,142) | ÷ | 1,136,876) |
| Mar 31, 2010 | -9.98% | = | 100 | × | (76,121) | ÷ | 762,941) |
| Oct 31, 2009 | -13.45% | = | 100 | × | (130,214) | ÷ | 968,488) |
| Oct 31, 2008 | 7.54% | = | 100 | × | 115,853) | ÷ | 1,537,530) |
| Oct 31, 2007 | -12.84% | = | 100 | × | (126,054) | ÷ | 981,791) |
| Oct 31, 2006 | -18.03% | = | 100 | × | (187,166) | ÷ | 1,037,840) |
| Oct 31, 2005 | 3.32% | = | 100 | × | 39,981) | ÷ | 1,202,595) |
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
- Income (loss) from operations
- The operating income figures exhibit considerable volatility throughout the period analyzed. Initially, a positive operating income of approximately $40 million was recorded, followed by significant losses in the subsequent years, notably in 2006 and 2007, with losses exceeding $100 million. Thereafter, periodic recoveries and declines occurred, such as a positive income near $115 million in 2008 followed by losses again. From the fiscal year ending March 31, 2014, the company experienced marked improvements, reaching a peak operating income of over $629 million by March 31, 2021. However, this upward trend was not sustained, with sharp declines resulting in substantial losses in the most recent years, culminating in losses exceeding $4 billion by March 31, 2025.
- Net revenue
- Net revenue demonstrates a general upward trend over the examined periods, despite some fluctuations. Beginning near $1.2 billion in 2005, revenues declined in certain years such as 2006 and 2009, reaching a low of approximately $763 million in early 2010. Subsequent years show recovery and growth, with revenues surpassing $3 billion by 2020 and exceeding $5 billion from 2023 onward. The revenue growth appears substantial and consistent in more recent years, suggesting expansion or increased sales volume.
- Operating profit margin
- The operating profit margin percentage mirrors the volatility noted in operating income. Early years reflect negative margins, reaching nearly -18% in 2006 and -23.87% in 2015. Intermittent positive margins occurred sporadically, including a peak of 18.66% in 2021. Margins showed improvement alongside revenue increases in the late 2010s and early 2020s, yet this was reversed sharply in the final periods with margins declining significantly to nearly -78% by 2025. This deterioration suggests increased costs or impairments impacting profitability despite elevated revenue levels.
- Summary of trends and insights
- The data presents a company with fluctuating operational profitability marked by significant losses in several periods and positive performance in others. Revenue growth is strong and relatively steady over the long term, rising substantially from approximately $1.2 billion to over $5.6 billion in the most recent year analyzed. Nevertheless, the gains in revenue have not consistently translated into improved operating profitability, as reflected by wide swings in the operating margin and large operating losses in the latest periods. This pattern may indicate challenges in managing costs, significant one-time charges, or investments that have adversely affected operating results despite top-line growth.
Comparison to Competitors
Take-Two Interactive Software Inc., operating profit margin, long-term trends, comparison to competitors
| Take-Two Interactive Software Inc. | Alphabet Inc. | Comcast Corp. | Meta Platforms Inc. | Netflix Inc. | |
|---|---|---|---|---|---|
| Mar 31, 2025 | -77.94% | — | — | — | — |
| Mar 31, 2024 | -67.12% | 32.11% | 18.83% | 42.18% | 26.71% |
| Mar 31, 2023 | -21.78% | 27.42% | 19.18% | 34.66% | 20.62% |
| Mar 31, 2022 | 13.51% | 26.46% | 11.56% | 24.82% | 17.82% |
| Mar 31, 2021 | 18.66% | 30.55% | 17.89% | 39.65% | 20.86% |
| Mar 31, 2020 | 13.77% | 22.59% | 16.89% | 38.01% | 18.34% |
| Mar 31, 2019 | 7.75% | 21.15% | 19.39% | 33.93% | 12.92% |
| Mar 31, 2018 | 7.56% | 19.24% | 20.11% | 44.62% | 10.16% |
| Mar 31, 2017 | 5.13% | 23.59% | 21.28% | 49.70% | 7.17% |
| Mar 31, 2016 | -0.77% | 26.27% | 20.97% | 44.96% | 4.30% |
| Mar 31, 2015 | -23.87% | 25.82% | 21.47% | 34.72% | 4.51% |
| Mar 31, 2014 | 17.67% | 24.99% | 21.67% | 40.06% | 7.31% |
| Mar 31, 2013 | 0.43% | 23.34% | 20.98% | 35.62% | 5.22% |
| Mar 31, 2012 | -10.20% | 25.43% | 19.46% | 10.57% | 1.39% |
| Mar 31, 2011 | 6.79% | 30.98% | 19.20% | — | 11.74% |
| Mar 31, 2010 | -9.98% | 35.40% | 21.03% | — | 13.12% |
| Oct 31, 2009 | -13.45% | 35.15% | 20.18% | — | 11.49% |
| Oct 31, 2008 | 7.54% | 30.43% | 19.65% | — | 8.90% |
| Oct 31, 2007 | -12.84% | 30.64% | 18.05% | — | 7.56% |
| Oct 31, 2006 | -18.03% | 33.48% | 18.50% | — | 6.46% |
| Oct 31, 2005 | 3.32% | 32.86% | 16.58% | — | 0.44% |
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).