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 | ||
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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