Take-Two Interactive Software Inc (TTWO)

Operating profit margin

Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019
Operating income (ttm) US$ in thousands -3,590,600 -1,579,900 -1,623,300 -1,332,100 -1,165,200 -333,900 -6,900 265,700 473,600 600,533 622,490 717,757 629,400 495,451 496,227 455,680 425,267 361,444 236,390 187,556
Revenue (ttm) US$ in thousands 5,349,600 5,396,400 5,437,900 5,532,200 5,349,900 4,822,896 4,318,396 3,783,096 3,493,996 3,420,892 3,372,649 3,354,562 3,369,915 3,284,364 3,358,880 3,378,818 3,087,326 2,865,792 3,195,769 2,828,138
Operating profit margin -67.12% -29.28% -29.85% -24.08% -21.78% -6.92% -0.16% 7.02% 13.55% 17.55% 18.46% 21.40% 18.68% 15.09% 14.77% 13.49% 13.77% 12.61% 7.40% 6.63%

March 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-3,590,600K ÷ $5,349,600K
= -67.12%

The operating profit margin of Take-Two Interactive Software Inc has shown fluctuations over the past few quarters. The margin was negative in most recent quarters, with a notably low figure of -67.12% on Mar 31, 2024. However, the company has been able to achieve positive margins in earlier periods, with the highest margin recorded at 21.40% on Jun 30, 2021.

Overall, the trend in the operating profit margin indicates variability in the company's ability to generate profits from its core operations. Further analysis would be required to understand the factors impacting these fluctuations and to assess the company's profitability sustainability.


Peer comparison

Mar 31, 2024