Take-Two Interactive Software Inc (TTWO)
Operating profit margin
| Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | -4,391,100 | -3,590,600 | -1,134,200 | 473,595 | 629,384 |
| Revenue | US$ in thousands | 5,633,600 | 5,349,600 | 5,349,900 | 3,504,800 | 3,372,770 |
| Operating profit margin | -77.94% | -67.12% | -21.20% | 13.51% | 18.66% |
March 31, 2025 calculation
Operating profit margin = Operating income ÷ Revenue
= $-4,391,100K ÷ $5,633,600K
= -77.94%
Take-Two Interactive Software Inc's operating profit margin has shown fluctuations over the years.
- As of March 31, 2021, the operating profit margin stood at 18.66%, indicating that the company was able to generate a significant profit relative to its operating revenue.
- By March 31, 2022, the operating profit margin decreased to 13.51%, suggesting a slight decline in profitability compared to the previous year.
- However, there was a significant shift by March 31, 2023, where the operating profit margin turned negative to -21.20%. This indicates that the company's operating expenses exceeded its operating income, resulting in a loss from operations.
- The trend worsened by March 31, 2024, with an operating profit margin of -67.12%, depicting a substantial decrease in profitability and signaling operational challenges.
- The most recent data available as of March 31, 2025, shows a further decline in the operating profit margin to -77.94%, indicating a continued struggle for profitability and potential financial distress.
Overall, Take-Two Interactive Software Inc's operating profit margin has deteriorated significantly over the years, reflecting challenges in managing operating costs and generating sufficient operating income. It is vital for the company to address these issues to improve its operational efficiency and achieve sustainable profitability in the future.
Peer comparison
Mar 31, 2025