TAKE TWO INTERACTIVE SOFTWARE INC TTWO

Latest FY: 2026 Communication Services Electronic Gaming & Multimedia
Market Price $246.90
Market Cap $44.94B
P/E Ratio N/A
Quick Peer Compare (Communication Services):
Revenue (FY 2026) ↑18.2% YoY
$6.66B
3-Yr CAGR: 7.6%
Net Income ↑93.3% YoY
-$298.20M
Net Margin: -4.5%
Free Cash Flow ↑315.1% YoY
$461.50M
FCF Yield: 1.03%
EPS (Diluted) ↑93.7% YoY
$-1.62
Basic: $-1.62
Return on Equity Efficiency
-8.5%
ROA: -98.9%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (TTWO)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2017 $1,779.7M $756.8M $67.3M $0.72 $331.4M $310.3M
FY 2018 $1,792.9M +0.7% $894.6M $173.5M +157.8% $1.54 +113.9% $393.9M $332.4M +7.1%
FY 2019 $2,668.4M +48.8% $1,144.8M $333.8M +92.4% $2.90 +88.3% $843.5M $776.5M +133.6%
FY 2020 $3,089.0M +15.8% $1,546.5M $404.5M +21.2% $3.54 +22.1% $685.7M $632.3M -18.6%
FY 2021 $3,372.8M +9.2% $1,837.7M $588.9M +45.6% $5.09 +43.8% $912.3M $843.4M +33.4%
FY 2022 $3,504.8M +3.9% $1,969.4M $418.0M -29.0% $3.58 -29.7% $258.0M $99.3M -88.2%
FY 2023 $5,349.9M +52.6% $2,285.3M $-1,124.7M -369.1% $-7.03 -296.4% $1.1M $-203.1M -304.4%
FY 2024 $5,349.6M -0.0% $2,241.8M $-3,744.2M -232.9% $-22.01 -213.1% $-16.1M $-157.8M +22.3%
FY 2025 $5,633.6M +5.3% $3,062.2M $-4,478.9M -19.6% $-25.58 -16.2% $-45.2M $-214.6M -36.0%
FY 2026 $6,656.4M +18.2% $3,809.7M $-298.2M +93.3% $-1.62 +93.7% $624.3M $461.5M +315.1%
$

Valuation

Market Price $246.90
Market Cap $44.94B
Enterprise Value $45.88B
P/E Ratio N/A
P/B Ratio 13.06
FCF Yield 1.03%
Dividend Yield N/A
Shares Outstanding 185,666,700
%

Profitability & Margins

Gross Margin 57.23%
Operating Margin -1.57%
Net Margin -4.48%
Return on Equity (ROE) -8.49%
Return on Assets (ROA) -98.91%
Asset Turnover 22.08x
Revenue 3-Yr CAGR 7.56%
🛡️

Financial Health & Liquidity

Current Ratio 0.27
Cash Ratio 1.38
Debt / Equity 0.709
Debt / Assets 8.252
Cash & Equivalents $1.55B
Total Debt $2.49B
Book Value / Share $18.91
💧

Cash Flow Efficiency

Operating Cash Flow $624.30M
Capital Expenditures (CapEx) $162.80M
Free Cash Flow $461.50M
OCF / Revenue 9.38%
FCF / Revenue 6.93%
FCF 3-Yr CAGR N/A
🏷️

Per Share Metrics

EPS (Diluted) $-1.62
EPS (Basic) $-1.62
Dividends / Share N/A
Book Value / Share $18.91
EPS YoY Growth 93.67%
🏛️

Balance Sheet (FY 2026)

Total Assets $301.50M
Total Liabilities $1.12B
Stockholders' Equity $3.51B
Current Assets $301.50M
Current Liabilities $1.12B