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Dec 31, 2021

Take-Two Q3 2022 Earnings Report

Reported strong results, exceeding net bookings expectations and raising net bookings guidance for fiscal year 2022.

Key Takeaways

Take-Two Interactive Software, Inc. reported strong results for the third quarter of fiscal year 2022, with GAAP net revenue increasing 5% to $903.3 million and net bookings growing 6% to $866.1 million. The company raised its net bookings outlook for fiscal year 2022 to $3.37 billion to $3.42 billion.

GAAP net revenue increased 5% to $903.3 million.

Net Bookings grew 6% to $866.1 million.

The Company raised its Net Bookings outlook for fiscal year 2022 to $3.37 billion to $3.42 billion.

Digitally-delivered Net Bookings were up 12% to $762.3 million.

Total Revenue
$866M
Previous year: $814M
+6.4%
EPS
$1.32
Previous year: $1.24
+6.5%
Net Bookings
$866M
Previous year: $814M
+6.4%
Gross Profit
$553M
Previous year: $515M
+7.4%
Cash and Equivalents
$987M
Previous year: $2.42B
-59.2%
Free Cash Flow
-$287M
Previous year: $146M
-296.7%
Total Assets
$6.36B
Previous year: $5.97B
+6.6%

Take-Two

Take-Two

Take-Two Revenue by Segment

Forward Guidance

Take-Two is raising its outlook for the fiscal year ending March 31, 2022 and providing its initial outlook for its fiscal fourth quarter ending March 31, 2022.

Positive Outlook

  • GAAP net revenue is expected to range from $3.41 to $3.46 billion for fiscal year 2022.
  • GAAP net income is expected to range from $361 to $373 million for fiscal year 2022.
  • GAAP diluted net income per share is expected to range from $3.10 to $3.20 for fiscal year 2022.
  • Net cash provided by operating activities is expected to be over $340 million for fiscal year 2022.
  • Adjusted Unrestricted Operating Cash Flow (Non-GAAP) is expected to be over $400 million for fiscal year 2022.

Challenges Ahead

  • GAAP net revenue is expected to range from $835 to $885 million for the fourth quarter ending March 31, 2022.
  • GAAP net income is expected to range from $53 to $65 million for the fourth quarter ending March 31, 2022.
  • GAAP diluted net income per share is expected to range from $0.46 to $0.56 for the fourth quarter ending March 31, 2022.
  • Share count used to calculate both GAAP and management reporting diluted net income per share is expected to be 116.6 million for the fourth quarter ending March 31, 2022.
  • Net Bookings (operational metric) are expected to range from $808 to $858 million for the fourth quarter ending March 31, 2022.