NASDAQ$TTWO

Take Two Interactive Software Inc · Q1 2025 earnings

Q1 2025 earnings · · Investor relations

Briefing

Take-Two achieved solid first quarter results driven by player engagement and efficiency focus.

Take-Two Interactive reported a 1% increase in Net Bookings to $1.22 billion and a 4% increase in GAAP net revenue to $1.34 billion for the first quarter of fiscal year 2025. The company sustained recurrent consumer spending, which accounted for a significant portion of both Net Bookings and GAAP net revenue. However, the company experienced a GAAP net loss of $262.0 million, or $1.52 per share, compared to a loss of $206.0 million, or $1.22 per share, in the same period last year. The company reiterates Net Bookings outlook for the year of $5.55 to $5.65 billion.

  • Total Net Bookings grew 1% to $1.22 billion.
  • GAAP net revenue increased 4% to $1.34 billion.
  • GAAP net loss was $262.0 million, or $1.52 per share.
  • Company reiterates Net Bookings outlook for the year of $5.55 to $5.65 billion.

Headline financials

Total Revenue

$1.34B

Previous: $1.28B+4.2%
EPS (adj)

$0.05

Previous: $0.27-81.5%
Capital Expenditures

-$35.1M

Previous: -$31.5M-11.4%
Free Cash Flow

-$297M

Previous: -$238M-25.1%
Net Income

-$262M

Previous: -$206M-27.2%
Operating Income

-$185M

Previous: -$204M+9.5%
Gross Profit

$771M

Previous: $679M+13.5%
Cash & Equivalents

$1.08B

Previous: $776M+39.4%
Total Assets

$12.9B

Previous: $15.5B-16.6%
R&D Expense

$220M

No prior period
Stock-Based Comp

$75.3M

Previous: $78.7M-4.3%

Revenue & EPS history

Take-Two · Revenue · Quarterly

$1.34B

Q1 2025+4.2%vs Q1 2024
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Take-Two · $1.68B total across 3 segments · Q4 2026

  • Mobile
    $844M+0.0%
  • Console
    $675M+0.0%
  • PC and other
    $161M+0.0%

Forward guidance

Take-Two is revising its outlook for the fiscal year ending March 31, 2025 and providing its initial outlook for its fiscal second quarter ending September 30, 2024.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

+1.5%

Avg return

Earnings day

+1.6%

Avg return

5 days after

+2.2%

Avg return

30 days after

60%

40 / 67 earnings

Positive

+15.9%

Q4 2015

Best reaction

-13.8%

Q1 2013

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2026+0.8%
Q3 2026-5.4%-3.4%-0.3%
Q2 2026-0.9%-4.8%-1.8%
Q1 2026-7.0%+4.3%+5.8%
Q4 2025-2.4%-2.4%-0.9%
Q3 2025+14.0%+14.3%+11.6%
Q2 2025+9.2%+9.4%+15.7%
Q1 2025+6.7%+6.8%+15.4%
Q4 2024-0.2%+2.3%+7.3%
Q3 2024-8.6%-9.5%-15.2%
Q2 2024+7.3%+10.1%+13.9%
Q1 2024-1.3%-0.7%+0.7%
Q4 2023+12.6%+10.6%+11.8%
Q3 2023+4.2%+1.7%+6.4%
Q2 2023-13.8%-5.8%-8.3%
Q1 2023-5.0%-3.2%-5.2%
Q4 2022+12.0%+5.6%+14.8%
Q3 2022-1.6%-2.0%-9.5%
Q2 2022+4.9%+0.7%-9.9%
Q1 2022-7.8%-8.7%-6.6%
Q4 2021+6.6%+9.6%+1.4%
Q3 2021-3.5%-3.7%-20.6%
Q2 2021+7.0%-5.4%+10.4%
Q1 2021+8.2%+6.7%+5.4%
Q4 2020-2.8%-1.2%+0.3%
Q3 2020-6.8%-6.9%-2.5%
Q2 2020+0.2%+2.0%+6.0%
Q1 2020+2.4%+5.9%+9.1%
Q4 2019+0.2%+3.2%+5.2%
Q3 2019-10.2%-12.9%-18.9%
Q2 2019-3.7%-11.8%-17.0%
Q4 2018+0.4%+2.2%+7.1%
Q3 2018-12.5%-7.1%-1.4%
Q2 2018+10.0%+8.1%-0.4%
Q1 2018+11.5%+13.2%+20.0%
Q4 2017+12.6%+11.6%+5.8%
Q3 2017-0.9%+6.8%+9.2%
Q2 2017+9.9%+12.8%+8.0%
Q1 2017+1.4%+1.5%+9.6%
Q4 2016+3.6%
Q3 2016+4.9%
Q2 2016+0.5%
Q1 2016-2.8%
Q4 2015+15.9%
Q3 2015-3.4%
Q2 2015+9.3%
Q1 2015-7.9%
Q4 2014-8.1%
Q3 2014-11.1%
Q2 2014-3.1%
Q1 2014+3.4%
Q4 2013+0.6%
Q3 2013+15.4%
Q2 2013+4.7%
Q1 2013-13.8%
Q4 2012+4.5%
Q3 2012+2.8%
Q2 2012-0.8%
Q1 2012-4.4%
Q4 2008+4.1%
Q3 2010+6.1%
Q3 2011+6.1%
Q4 2010+6.1%
Q2 2011+1.8%
Q4 2009+5.8%
Q3 2009+5.8%
Q1 2011+5.8%

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