Analysis of Geographic Areas
Take-Two Interactive Software Inc. operates in 2 regions: United States and International.
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- Balance Sheet: Assets
- Analysis of Solvency Ratios
- Enterprise Value to FCFF (EV/FCFF)
- Price to FCFE (P/FCFE)
- Operating Profit Margin since 2005
- Return on Assets (ROA) since 2005
- Current Ratio since 2005
- Total Asset Turnover since 2005
- Price to Book Value (P/BV) since 2005
- Price to Sales (P/S) since 2005
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Area Asset Turnover
Take-Two Interactive Software Inc., asset turnover by geographic area
| Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|
| United States | ||||||
| International |
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).
The analysis of the annual geographic area asset turnover ratios reveals distinct trends for the United States and International markets over the observed periods.
- United States Asset Turnover Ratio
- The asset turnover ratio in the United States segment shows a consistent decline from 20.37 in the fiscal year ending March 31, 2020, to 12.93 in the fiscal year ending March 31, 2025. Initially, the decrease is gradual, moving from 20.37 to 18.95 over three years. However, from the fiscal year ending March 31, 2022, onwards, the decline accelerates, dropping sharply to 14.35 in 2023 and further to 12.93 by 2025. This pattern suggests a decreasing efficiency in utilizing assets to generate revenue in the United States market over the years.
- International Asset Turnover Ratio
- The International segment displays a different trend. Starting at 29.36 in 2020, the ratio slightly decreases to 28.55 in 2021 but then experiences a significant drop to 10.7 in 2022. Following this sharp decline, the ratio stabilizes and shows a moderate increase, rising gradually to 12.35 by 2025. This indicates an initial drop in asset utilization efficiency internationally, followed by a recovery phase beginning in 2023 with incremental improvements.
- Comparative Insights
- Throughout the period, the International asset turnover ratio remains generally higher than the United States ratio in the initial years but falls below the US ratio starting in 2022, after which the gap narrows due to the US ratio's continuous decline and the international ratio's stabilization and slight growth. These dynamics may indicate varying operational efficiencies or market conditions affecting the asset utilization differently across regions.
Area Asset Turnover: United States
Take-Two Interactive Software Inc.; United States; area asset turnover calculation
| Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Net revenue | ||||||
| Fixed assets, net | ||||||
| Area Activity Ratio | ||||||
| Area asset turnover1 | ||||||
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).
1 2025 Calculation
Area asset turnover = Net revenue ÷ Fixed assets, net
= ÷ =
- Net Revenue
- The net revenue demonstrated a consistent upward trend from March 31, 2020, through March 31, 2023, increasing from $1,775,682 thousand to $3,360,000 thousand. Although there was a slight decline in the following year (March 31, 2024) to $3,279,200 thousand, the figure rebounded by March 31, 2025, reaching $3,406,800 thousand. Overall, net revenue more than doubled over the six-year period, indicating strong growth with minor fluctuations in the most recent years.
- Fixed Assets, Net
- Net fixed assets showed a steady increase across the entire span, starting from $87,153 thousand in March 31, 2020, and rising steadily each year to reach $263,500 thousand by March 31, 2025. Notably, there was a significant upward shift between March 31, 2021, and March 31, 2023, where fixed assets more than doubled from $101,838 thousand to $234,100 thousand. This suggests substantial investment in fixed assets in recent periods.
- Area Asset Turnover Ratio
- The area asset turnover ratio showed a declining trend over the analyzed period. Starting at a high of 20.37 in March 31, 2020, the ratio gradually decreased to 12.93 by March 31, 2025. This decline reflects a weakening efficiency in generating net revenue from fixed assets within the geographic area. The sharpest decreases occurred after March 31, 2021, which corresponds with the period of increased fixed assets, suggesting that asset growth outpaced revenue growth in the area.
Area Asset Turnover: International
Take-Two Interactive Software Inc.; International; area asset turnover calculation
| Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||
| Net revenue | ||||||
| Fixed assets, net | ||||||
| Area Activity Ratio | ||||||
| Area asset turnover1 | ||||||
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).
1 2025 Calculation
Area asset turnover = Net revenue ÷ Fixed assets, net
= ÷ =
- Net Revenue
- The net revenue demonstrates a consistent upward trajectory throughout the entire period under review. Starting from approximately $1.31 billion in March 2020, the revenue shows modest growth through 2021 and 2022, reaching about $1.40 billion. A more pronounced increase is observed from 2023 onwards, with revenue rising from approximately $1.99 billion to $2.23 billion by March 2025. This indicates strong sales expansion and possibly successful market penetration or product offerings in the international geographic area.
- Fixed Assets, Net
- The net fixed assets display a significant increase over the period. Beginning around $44.7 million in 2020, the asset base remains relatively stable into 2021 but then surges sharply by 2022, reaching about $131.2 million. From 2023 to 2025, net fixed assets continue to grow moderately, peaking at approximately $180.3 million. This substantial investment in fixed assets suggests expansion efforts, perhaps linked to infrastructure, production capabilities, or long-term operational facilities in the international segment.
- Area Asset Turnover Ratio
- The area asset turnover ratio, which measures revenue generated per unit of asset, declines markedly from 29.36 in 2020 to 10.7 in 2022. This decline corresponds temporally with the large increase in fixed assets, indicating that asset growth outpaced revenue growth during that period, potentially due to capital expenditures not yet yielding proportional revenue increases. However, from 2023 onwards, the ratio stabilizes and increases slightly to 12.35 by 2025, suggesting improving efficiency in the use of fixed assets to generate revenue as investments mature.
Net revenue
Take-Two Interactive Software Inc., net revenue by geographic area
US$ in thousands
| Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|
| United States | ||||||
| International | ||||||
| Total |
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).
- United States Revenue Trend
- The net revenue in the United States demonstrates a generally increasing trend from March 31, 2020, to March 31, 2025. Starting at approximately 1.78 billion USD in 2020, it rises steadily to about 2.10 billion USD by 2022, followed by a more marked increase reaching 3.36 billion USD in 2023. After a slight decrease to approximately 3.28 billion USD in 2024, the revenue increases again to roughly 3.41 billion USD in 2025.
- International Revenue Trend
- International net revenue also shows a consistent upward trajectory over the period. Beginning at about 1.31 billion USD in 2020, it grows gradually to 1.40 billion USD in 2022. A more significant increase is noted from 2022 to 2023, where revenue jumps to nearly 1.99 billion USD. This upward momentum continues with revenues reaching approximately 2.07 billion USD in 2024 and further to around 2.23 billion USD in 2025.
- Total Revenue Overview
- Total net revenue combines the US and international figures, reflecting a strong overall growth trend. The total revenue rises steadily from approximately 3.09 billion USD in 2020 to 3.50 billion USD in 2022. A substantial increase follows, peaking at about 5.35 billion USD in 2023. The total remains relatively stable in 2024 before increasing again to approximately 5.63 billion USD in 2025.
- Key Observations
- Both domestic and international revenues exhibit steady growth over the six-year period, with a notable acceleration occurring around 2023. Despite a slight dip in US revenue between 2023 and 2024, the overall revenue remains strong due to continuous growth in international markets. The data suggests effective market expansion and increasing sales across both geographic areas, contributing to a significant rise in total net revenue.
Fixed assets, net
Take-Two Interactive Software Inc., fixed assets, net by geographic area
US$ in thousands
| Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|
| United States | ||||||
| International | ||||||
| Total |
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).
The data exhibits a positive growth trend in fixed assets, net, across both the United States and International regions over the analyzed periods.
- United States
- The net fixed assets consistently increased from US$ 87,153 thousand in March 2020 to US$ 263,500 thousand projected for March 2025. Notably, there is a significant jump between March 2022 and March 2023, where the value more than doubles from US$ 110,828 thousand to US$ 234,100 thousand. This sharp rise suggests substantial capital investment or acquisition of fixed assets during this interval. Growth continues steadily thereafter, albeit at a more moderate pace.
- International
- International net fixed assets also display an increasing trend, rising from US$ 44,735 thousand in March 2020 to an estimated US$ 180,300 thousand by March 2025. A marked surge occurs between March 2021 and March 2022, where the amount nearly triples from US$ 47,526 thousand to US$ 131,211 thousand. This steep increase indicates significant capital deployment or expansion activities internationally. Growth then continues at a slower rate through the remaining periods.
- Total
- The aggregate fixed assets, net, exhibit robust upward progression, climbing from US$ 131,888 thousand in March 2020 to a forecasted US$ 443,800 thousand in March 2025. The data reflects a notable acceleration in asset base between 2021 and 2023, primarily driven by sharp increases within both domestic and international segments. Subsequent years show continued growth at a steadier pace, suggesting sustained investment and asset accumulation.