Take-Two Interactive (TTWO) FY2025 10-K Annual Report

Filed: May 20, 2025
Information Technology
Services-Prepackaged SoftwareSEC EDGAR

Take-Two Interactive (TTWO) 10-K annual report for fiscal year 2025, filed with SEC EDGAR on May 20, 2025. This page provides AI-powered analysis including business overview, management discussion & analysis (MD&A), risk factors, and key financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE) extracted from XBRL.

Take-Two Interactive FY2025 10-K Analysis

Business Overview

  • Core business model: Interactive entertainment through development, publishing, and distribution of video games and related content worldwide
  • New acquisition: Completed purchase of The Gearbox Entertainment Company, Inc. in June 2024 for 2.8 million shares of common stock
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Management Discussion & Analysis

  • Revenue $5,633.6M, up 5.3% YoY from $5,349.6M driven by Match Factory! (+$237.1M), Civilization (+$127.2M), and Toon Blast (+$84.2M)
  • Gross margin 54.3% vs 41.9% YoY, operating loss $(4,391.1)M vs $(3,590.6)M, driven by $3,545.2M goodwill impairment vs $2,342.1M prior year
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Risk Factors

  • Regulatory risk: Apple’s AppTracking Transparency framework requiring explicit user consent, effective since April 2021, impacts advertising and user data use on iOS devices
  • Geopolitical/macroeconomic threat: Supply chain disruptions worsened by Russia-Ukraine and Israel-Hamas wars complicate hardware infrastructure availability
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Take-Two Interactive FY2025 Key Financial Metrics
XBRL

Revenue

$5.6B

+5.3% YoY

Net Income

-$4.5B

-19.6% YoY

Gross Margin

54.4%

+1245bp YoY

Operating Margin

-77.9%

-1083bp YoY

Net Margin

-79.5%

-951bp YoY

ROE

-209.5%

-14346bp YoY

Total Assets

$9.2B

-24.9% YoY

EPS (Diluted)

$-25.58

-16.2% YoY

Operating Cash Flow

-$45M

-180.7% YoY

Source: XBRL data from Take-Two Interactive FY2025 10-K filing on SEC EDGAR. All figures in USD.

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