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Mar 31, 2024

Take-Two Q4 2024 Earnings Report

Take-Two's Q4 2024 results showed strong performance, with net bookings exceeding guidance, but a significant GAAP net loss was reported due to impairment charges.

Key Takeaways

Take-Two Interactive Software, Inc. reported Q4 results with Net Bookings of $1.35 billion, exceeding the high end of their guidance. However, the company reported a GAAP net loss of $2.90 billion, primarily due to impairment charges. The company is narrowing Rockstar Games' previously established window of Calendar 2025 to Fall of Calendar 2025 for Grand Theft Auto VI.

Net Bookings decreased 3% to $1.35 billion compared to the previous year.

GAAP net revenue decreased 3% to $1.40 billion year-over-year.

GAAP net loss was $2.90 billion, or $17.02 per share, compared to a net loss of $610.3 million, or $3.62 per share, in the prior year.

The company expects Net Bookings of $5.55 to $5.65 billion for fiscal year 2025.

Total Revenue
$1.4B
Previous year: $1.39B
+0.4%
EPS
$0.28
Previous year: $0.59
-52.5%
Net Bookings
$1.35B
Previous year: $1.39B
-2.9%
Gross Profit
$426M
Previous year: $223M
+90.9%
Cash and Equivalents
$1.03B
Previous year: $827M
+24.3%
Free Cash Flow
-$55.1M
Previous year: -$101M
-45.6%
Total Assets
$12.2B
Previous year: $15.9B
-23.0%

Take-Two

Take-Two

Take-Two Revenue by Segment

Forward Guidance

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