
Take-Two Interactive Software, Inc.
TTWO
229.5
USD+3.34
(+1.48%)Day's range
224.89
229.67
52 wk Range
135.24
238
TTWO Cash Flow
Period Ending | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | Mar 31, 2017 | Mar 31, 2016 | Mar 31, 2015 | Mar 31, 2014 | Mar 31, 2013 | Mar 31, 2012 | Mar 31, 2011 | Oct 31, 2009 | Oct 31, 2008 | Oct 31, 2007 | Oct 31, 2006 | Oct 31, 2005 | Oct 31, 2004 | Oct 31, 2003 | Oct 31, 2002 | Oct 31, 2001 | Oct 31, 2000 | Oct 31, 1999 | Oct 31, 1998 | Oct 31, 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | -3,744,200,000 | -1,124,700,000 | 418,022,000 | 588,886,000 | 404,459,000 | 333,837,000 | 173,533,000 | 67,303,000 | -8,302,000 | -279,470,000 | 361,691,000 | -31,162,000 | 1,116,000 | 5,346,000 | -137,930,000 | 97,097,000 | -138,406,000 | -184,889,000 | 37,475,000 | 65,378,000 | 98,118,000 | 71,565,000 | -8,580,000 | 24,963,000 | 16,300,000 | 6,900,000 | -4,200,000 | |
Depreciation & Amortization | 1,711,600,000 | 1,865,300,000 | 279,292,000 | 232,813,000 | 236,543,000 | 264,826,000 | 144,919,000 | 259,356,000 | 163,432,000 | 154,854,000 | 282,450,000 | 248,382,000 | 163,806,000 | 162,737,000 | 124,622,000 | 174,207,000 | 145,966,000 | 166,380,000 | 122,028,000 | 36,647,000 | 21,817,000 | 17,092,000 | 14,775,000 | 10,244,000 | 3,300,000 | 3,000,000 | 1,600,000 | |
Deferred Income Tax | -150,400,000 | -410,800,000 | 8,104,000 | 10,631,000 | -3,486,000 | 110,603,000 | -32,523,000 | 3,020,000 | -270,000 | 2,279,000 | -19,036,000 | -841,000 | 1,878,000 | -1,095,000 | 3,432,000 | -391,000 | -1,718,000 | 17,360,000 | -5,531,000 | -12,693,000 | 8,203,000 | 6,702,000 | -8,307,000 | 1,339,000 | 0 | 0 | 0 | |
Stock-Based Compensation | 335,600,000 | 317,800,000 | 183,000,000 | 110,500,000 | 257,881,000 | 247,700,000 | 116,349,000 | 81,879,000 | 69,996,000 | 65,246,000 | 78,118,000 | 35,765,000 | 33,494,000 | 28,765,000 | 25,933,000 | 40,387,000 | 17,329,000 | 20,668,000 | 0 | 0 | 0 | 0 | 0 | 182,969,000 | 0 | 0 | 0 | |
Change in Working Capital | -887,100,000 | -855,800,000 | -752,278,000 | 5,589,000 | -218,793,000 | -114,126,000 | -37,303,000 | -97,818,000 | 11,520,000 | 261,624,000 | -31,736,000 | -278,100,000 | -186,721,000 | -107,313,000 | -237,567,000 | -166,562,000 | -90,029,000 | -28,094,000 | -273,566,000 | -283,896,000 | -217,158,000 | 20,334,000 | -12,348,000 | -90,868,000 | -41,300,000 | -17,100,000 | -5,200,000 | |
Accounts Receivable Change | 83,700,000 | 106,800,000 | -17,857,000 | 47,195,000 | -195,484,000 | -98,075,000 | -26,998,000 | -41,956,000 | 49,348,000 | -164,717,000 | 136,453,000 | -144,561,000 | 39,182,000 | -10,082,000 | -41,937,000 | -52,421,000 | 39,159,000 | 37,866,000 | -65,977,000 | -185,611,000 | 0 | 7,325,000 | 0 | -17,857,000 | 0 | 0 | 0 | |
Inventory Change | 0 | 0 | 4,106,000 | 2,503,000 | 8,489,000 | -14,403,000 | 3,917,000 | -4,942,000 | 3,809,000 | 9,729,000 | 438,000 | -7,741,000 | 2,101,000 | -99,000 | 10,239,000 | -4,904,000 | -10,203,000 | 40,707,000 | 18,099,000 | -50,532,000 | -25,146,000 | -12,852,000 | -4,034,000 | -3,631,000 | -10,800,000 | -5,200,000 | -800,000 | |
Accounts Payable Change | -200,900,000 | -405,100,000 | -45,605,000 | 78,673,000 | 299,733,000 | 201,152,000 | 198,733,000 | 189,344,000 | 170,162,000 | 78,585,000 | 194,228,000 | 83,734,000 | -37,211,000 | 59,650,000 | -479,800,000 | 31,008,000 | 26,604,000 | -7,373,000 | -31,703,000 | 20,148,000 | 0 | 1,511,000 | 0 | -45,605,000 | 0 | 0 | 0 | |
Other Working Capital Change | -769,900,000 | -557,500,000 | -692,922,000 | -122,782,000 | -331,531,000 | -202,800,000 | -212,955,000 | -240,264,000 | -211,799,000 | 338,027,000 | -362,855,000 | -209,532,000 | -190,793,000 | -156,782,000 | 273,931,000 | -140,245,000 | -145,589,000 | -99,294,000 | -193,985,000 | -67,901,000 | -192,012,000 | 24,350,000 | -8,314,000 | -23,775,000 | -30,500,000 | -11,900,000 | -4,400,000 | |
Other Non-Cash Items | 2,718,400,000 | 209,300,000 | 121,875,000 | -36,073,000 | 9,074,000 | 675,000 | 28,972,000 | 17,689,000 | 24,929,000 | 8,281,000 | 28,775,000 | 21,389,000 | -98,537,000 | 46,358,000 | 11,306,000 | 6,688,000 | 2,813,000 | 51,937,000 | 159,574,000 | 215,022,000 | 5,474,000 | 29,305,000 | 27,209,000 | -183,906,000 | 5,000,000 | -500,000 | 100,000 | |
Net Cash Provided by Operating Activities | -16,100,000 | 1,100,000 | 257,984,000 | 912,318,000 | 685,678,000 | 843,515,000 | 393,947,000 | 331,429,000 | 261,305,000 | 212,814,000 | 700,262,000 | -4,567,000 | -84,964,000 | 134,798,000 | -210,204,000 | 151,426,000 | -64,045,000 | 43,362,000 | 39,980,000 | 20,458,000 | 80,628,000 | 144,998,000 | 27,319,000 | -55,259,000 | -16,700,000 | -7,700,000 | -7,700,000 | |
Investments in Property, Plant & Equipment | -141,700,000 | -204,200,000 | -158,642,000 | -68,923,000 | -53,384,000 | -66,969,000 | -87,522,000 | -21,167,000 | -37,280,000 | -49,501,000 | -29,813,000 | -16,820,000 | -10,786,000 | -9,653,000 | -16,989,000 | -12,277,000 | -21,594,000 | -25,084,000 | -29,031,000 | -21,586,000 | -15,464,000 | -10,466,000 | -8,568,000 | -2,910,000 | -17,500,000 | -1,800,000 | -100,000 | |
Net Acquisitions | -18,100,000 | -3,310,900,000 | -161,331,000 | -102,469,000 | -12,040,000 | -28,149,000 | -9,401,000 | -130,669,000 | 0 | 0 | -1,000,000 | 0 | -4,101,000 | 2,075,000 | -5,813,000 | -4,503,000 | -3,017,000 | -191,000 | -37,753,000 | -39,336,000 | -30,048,000 | -3,788,000 | -5,125,000 | -4,294,000 | 0 | 0 | 0 | |
Purchases of Investments | -18,500,000 | -15,700,000 | -768,538,000 | -1,229,091,000 | -527,882,000 | -453,591,000 | -374,998,000 | -223,556,000 | -150,501,000 | -192,616,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114,000 | 0 | 0 | 0 | -768,538,000 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 146,900,000 | 662,600,000 | 1,226,905,000 | 593,759,000 | 597,355,000 | 325,133,000 | 241,012,000 | 157,286,000 | 45,997,000 | 21,976,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114,000 | 0 | 6,170,000 | 0 | 779,940,000 | 0 | 0 | 0 | |
Other Investing Activities | 3,200,000 | -8,100,000 | 822,000 | -635,400,000 | 196,720,000 | -171,057,000 | -40,918,000 | 89,076,000 | -182,732,000 | -170,640,000 | -1,000,000 | -16,820,000 | 725,000 | 3,075,000 | 5,813,000 | 3,000,000 | 2,778,000 | 0 | -24,250,000 | -3,500,000 | -369,000 | -10,000,000 | 214,000 | -17,104,000 | -4,000,000 | 0 | -900,000 | |
Net Cash Used for Investing Activities | -28,200,000 | -2,876,300,000 | 139,216,000 | -806,724,000 | 4,049,000 | -223,576,000 | -271,827,000 | -129,030,000 | -324,516,000 | -220,141,000 | -30,813,000 | -16,820,000 | -14,162,000 | -7,578,000 | -16,989,000 | -16,780,000 | -24,611,000 | -25,275,000 | -91,034,000 | -64,422,000 | -45,881,000 | -18,084,000 | -13,479,000 | -12,906,000 | -21,500,000 | -1,800,000 | -1,000,000 | |
Debt Repayment | 9,300,000 | 1,882,100,000 | -200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145,967,000 | 0 | 250,000,000 | 0 | 89,424,000 | 52,000,000 | 18,000,000 | 0 | 0 | 0 | 0 | -54,284,000 | -55,545,000 | 43,358,000 | 22,319,000 | 4,200,000 | 12,000,000 | |
Common Stock Issued | 39,400,000 | 65,400,000 | 19,657,000 | 14,214,000 | 10,515,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239,000 | 734,000 | 0 | 25,962,000 | 9,503,000 | 2,808,000 | 31,223,000 | 16,683,000 | 44,865,000 | 23,308,000 | 43,823,000 | 6,921,000 | 24,461,000 | 100,000 | 7,500,000 | |
Common Stock Repurchased | 0 | 0 | -200,012,000 | 0 | 0 | -362,392,000 | -154,792,000 | -51,762,000 | -26,552,000 | 0 | -276,836,000 | 0 | 0 | 0 | 26,342,000 | 0 | 0 | 0 | -24,929,000 | 0 | 0 | 0 | 0 | 0 | 0 | -1,200,000 | -700,000 | |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -200,000 | |
Other Financing Activities | -140,100,000 | -17,200,000 | -76,313,000 | -71,538,000 | -87,968,000 | -101,293,000 | -126,675,000 | -49,772,000 | -21,495,000 | 928,000 | -2,815,000 | 0 | -6,636,000 | 734,000 | -43,636,000 | -962,000 | -3,618,000 | 163,000 | -71,000 | -368,000 | -303,000 | -1,012,000 | -68,000 | 20,256,000 | -725,000 | 6,600,000 | -8,500,000 | |
Net Cash Used/Provided by Financing Activities | -91,400,000 | 1,930,300,000 | -256,813,000 | -57,338,000 | -77,453,000 | -463,685,000 | -281,467,000 | -49,772,000 | -48,047,000 | 928,000 | -133,684,000 | 0 | 243,364,000 | 734,000 | 45,788,000 | 77,000,000 | 25,694,000 | 2,971,000 | 6,223,000 | 16,315,000 | 44,562,000 | -31,988,000 | -11,790,000 | 71,564,000 | 46,800,000 | 9,700,000 | 10,100,000 | |
Effect of Forex Changes on Cash | 3,100,000 | -15,900,000 | -5,303,000 | 18,599,000 | -10,868,000 | -10,639,000 | 24,924,000 | -7,973,000 | -1,120,000 | -17,881,000 | -2,867,000 | 3,610,000 | -4,318,000 | 6,567,000 | 3,211,000 | -9,126,000 | 8,239,000 | 4,227,000 | -3,069,000 | -733,000 | -4,201,000 | 7,387,000 | -1,239,000 | -8,528,000 | -900,000 | 100,000 | -100,000 | |
Net Change in Cash | -132,600,000 | -960,800,000 | 135,084,000 | 66,855,000 | 601,406,000 | 145,615,000 | -134,423,000 | 144,654,000 | -112,378,000 | -24,280,000 | 532,898,000 | -17,777,000 | 139,920,000 | 134,521,000 | -178,194,000 | 202,520,000 | -54,723,000 | 25,285,000 | -47,900,000 | -28,382,000 | 75,108,000 | 102,313,000 | 811,000 | -5,129,000 | 7,600,000 | 300,000 | 1,300,000 | |
Cash at End of Period | 1,102,000,000 | 1,234,600,000 | 2,195,331,000 | 2,060,247,000 | 1,993,392,000 | 1,391,986,000 | 808,973,000 | 943,396,000 | 798,742,000 | 911,120,000 | 935,400,000 | 402,502,000 | 420,279,000 | 280,359,000 | 102,083,000 | 280,277,000 | 77,757,000 | 132,480,000 | 107,195,000 | 155,095,000 | 183,477,000 | 108,369,000 | 6,056,000 | 5,245,000 | 10,400,000 | 2,700,000 | 2,000,000 | |
Cash at Beginning of Period | 1,234,600,000 | 2,195,400,000 | 2,060,247,000 | 1,993,392,000 | 1,391,986,000 | 1,246,371,000 | 943,396,000 | 798,742,000 | 911,120,000 | 935,400,000 | 402,502,000 | 420,279,000 | 280,359,000 | 145,838,000 | 280,277,000 | 77,757,000 | 132,480,000 | 107,195,000 | 155,095,000 | 183,477,000 | 108,369,000 | 6,056,000 | 5,245,000 | 10,374,000 | 2,800,000 | 2,400,000 | 700,000 | |
Operating Cash Flow | -16,100,000 | 1,100,000 | 257,984,000 | 912,318,000 | 685,678,000 | 843,515,000 | 393,947,000 | 331,429,000 | 261,305,000 | 212,814,000 | 700,262,000 | -4,567,000 | -84,964,000 | 134,798,000 | -210,204,000 | 151,426,000 | -64,045,000 | 43,362,000 | 39,980,000 | 20,458,000 | 80,628,000 | 144,998,000 | 27,319,000 | -55,259,000 | -16,700,000 | -7,700,000 | -7,700,000 | |
Capital Expenditure | -141,700,000 | -204,200,000 | -158,642,000 | -68,923,000 | -53,384,000 | -66,969,000 | -87,522,000 | -21,167,000 | -37,280,000 | -49,501,000 | -29,813,000 | -16,820,000 | -10,786,000 | -9,653,000 | -16,989,000 | -12,277,000 | -21,594,000 | -25,084,000 | -29,031,000 | -21,586,000 | -15,464,000 | -10,466,000 | -8,568,000 | -2,910,000 | -17,500,000 | -1,800,000 | -100,000 | |
Free Cash Flow | -157,800,000 | -203,100,000 | 99,342,000 | 843,395,000 | 632,294,000 | 776,546,000 | 306,425,000 | 310,262,000 | 224,025,000 | 163,313,000 | 670,449,000 | -21,387,000 | -95,750,000 | 125,145,000 | -227,193,000 | 139,149,000 | -85,639,000 | 18,278,000 | 10,949,000 | -1,128,000 | 65,164,000 | 134,532,000 | 18,751,000 | -58,169,000 | -34,200,000 | -9,500,000 | -7,800,000 |