TTWO Q1 2024 Earnings — Take-Two Interactive Software, Inc. Revenue & Financial Results | Market Cap Arena

TTWOTake-Two Interactive Software, Inc.

$39B

Q1 2024 Earnings

Communication Services Electronic Gaming & Multimedia

Income Statement

Revenue

$1.3B+16.5% YoY

Gross Profit

$679M52.9% margin

Operating Income

-$204M-15.9% margin

Net Income

-$206M-16.0% margin

EPS (Diluted)

$-1.22

QoQ Revenue Growth

-11.2%

Cash Flow

Operating Cash Flow

$5M

Free Cash Flow

-$27M

Stock-Based Comp.

$79M

Balance Sheet

Total Assets

$15.5B

Total Liabilities

$6.6B

Stockholders' Equity

$8.9B

Cash & Equivalents

$776M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.3B	$1.1B	+16.5%
Gross Profit	$679M	$667M	+1.9%
Operating Income	-$204M	-$37M	-446.3%
Net Income	-$206M	-$104M	-98.1%

Revenue Segments

Mobile

$680M53%

Console

$504M39%

P C And Other Products

$100M8%

Geographic Segments

UNITED STATES

$804M63%

Non-US

$481M37%