Take-Two Interactive Software Inc (TTWO)
Operating profit margin
| Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | -4,391,100 | -3,327,300 | -3,324,700 | -3,571,200 | -3,590,600 | -1,585,500 | -1,630,000 | -1,340,700 | -1,134,200 | -297,336 | 30,893 | 305,444 | 473,718 | 600,671 | 622,499 | 717,715 | 645,820 | 511,887 | 512,663 | 472,116 |
| Revenue (ttm) | US$ in thousands | 5,633,600 | 5,450,500 | 5,457,000 | 5,403,100 | 5,349,600 | 5,396,400 | 5,437,900 | 5,532,200 | 5,349,900 | 4,833,704 | 4,329,156 | 3,793,854 | 3,504,800 | 3,414,227 | 3,371,864 | 3,354,808 | 3,372,772 | 3,293,882 | 3,363,122 | 3,379,821 |
| Operating profit margin | -77.94% | -61.05% | -60.93% | -66.10% | -67.12% | -29.38% | -29.97% | -24.23% | -21.20% | -6.15% | 0.71% | 8.05% | 13.52% | 17.59% | 18.46% | 21.39% | 19.15% | 15.54% | 15.24% | 13.97% |
March 31, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-4,391,100K ÷ $5,633,600K
= -77.94%
The operating profit margin of Take-Two Interactive Software Inc has exhibited a downward trend over the observation period from June 30, 2020, to March 31, 2025. The operating profit margin started at 13.97% in June 2020, peaking at 21.39% in June 2021, but then experienced a gradual decline thereafter. In the most recent period, the operating profit margin plummeted to -77.94% in March 2025. This substantial decline indicates a significant decrease in the company's ability to generate profits from its core operations, which may be attributed to various internal and external factors affecting the company's financial performance. An operating profit margin turning negative raises concerns about the company's cost structure, efficiency, and overall financial health. Further analysis and investigation into the company's operational efficiency and cost management strategies are warranted to address the deteriorating trend in its operating profit margin.
Peer comparison
Mar 31, 2025