Dec 31, 2023

Take-Two Q3 2024 Earnings Report

Reported solid third quarter results with Net Bookings of $1.3 billion, driven by Grand Theft Auto V and Grand Theft Auto Online, the Red Dead Redemption series, and Zynga’s in-app purchases, led by Toon Blast.

Key Takeaways

Take-Two Interactive reported solid third quarter results, with Grand Theft Auto V and Grand Theft Auto Online, the Red Dead Redemption series, and Zynga’s in-app purchases exceeding expectations. However, the company is reducing its outlook for the year due to softness in mobile advertising and sales for NBA 2K24, as well as a planned release moving out of the fourth quarter, and increased marketing for Zynga’s new hit mobile game, Match Factory!.

Total Net Bookings decreased 3% to $1.34 billion.

GAAP net revenue decreased 3% to $1.37 billion.

GAAP net loss was $91.6 million, or $0.54 per share.

The company is working on a significant cost reduction program across its entire business to maximize margins.

Total Revenue
$1.37B
Previous year: $1.38B
-1.2%
EPS
$0.71
Previous year: $0.86
-17.4%
Net Bookings
$1.34B
Previous year: $1.38B
-2.9%
Gross Profit
$636M
Previous year: $716M
-11.2%
Cash and Equivalents
$1.11B
Previous year: $861M
+28.6%
Free Cash Flow
-$113M
Previous year: -$158M
-28.7%
Total Assets
$14.9B
Previous year: $16.9B
-11.8%

Take-Two

Take-Two

Forward Guidance

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