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
The operating profit margin exhibits significant volatility over the analyzed period, characterized by three distinct phases: a period of chronic instability, a phase of operational improvement and expansion, and a recent trend of severe operating losses.
- Initial Performance Volatility (2005–2013)
- The early period is defined by inconsistent operational results, with margins fluctuating frequently between positive and negative values. Significant lows were recorded in 2006 (-18.03%) and 2009 (-13.45%), while modest gains were achieved in 2008 (7.54%) and 2011 (6.79%). This pattern suggests a high sensitivity to product release cycles and uneven cost management during this timeframe.
- Operational Stabilization and Growth (2014–2022)
- After a sharp decline to -23.87% in 2015, a sustained recovery trend is observed. Operating margins trended upward from 2016 (-0.77%) to a peak of 18.66% in 2021. This improvement in profitability occurred alongside a consistent increase in net revenue, which grew from approximately 1.4 billion USD in 2016 to 3.5 billion USD in 2022, reflecting a period of enhanced operational efficiency and scaling.
- Recent Divergence and Margin Collapse (2023–2025)
- A precipitous decline in operational profitability is evident starting in 2023. Despite net revenue continuing to climb to 5.6 billion USD by 2025, the operating profit margin crashed to -21.78% in 2023, -67.12% in 2024, and -77.94% in 2025. The magnitude of the losses, which reached over 4.3 billion USD in 2025, indicates that operating expenses have grown at a rate that vastly exceeds revenue gains, leading to a severe erosion of the margin.
AI Ask an analyst for more
Hi, I’m an AI-powered financial analyst at Stock Analysis on Net.
Without a user account, I tend to respond rather slowly.
How can I help you?
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% | 32.03% | 16.71% | 41.44% | 29.49% |
| 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).