TAKE TWO INTERACTIVE SOFTWARE INC (TTWO)
Q2-CY2026Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014
Balance Sheet Date2026-Mar-312025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-30
Fiscal PeriodQ4-FY2026Q3-FY2026Q2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015
Operating Cash Flow235,400,000$305,200,000$128,400,000$(44,700,000$)279,000,000$(4,800,000$)(128,400,000$)(191,000,000$)(8,900,000$)(77,000,000$)64,800,000$5,000,000$(34,700,000$)(119,600,000$)54,600,000$100,800,000$238,800,000$(264,500,000$)135,500,000$148,200,000$124,639,000$160,916,000$181,322,000$445,423,000$245,703,000$295,817,000$35,623,000$108,535,000$453,316,000$596,234,000$(194,852,000$)(11,183,000$)252,454,000$108,721,000$82,462,000$49,890,000$168,301,000$290,411,000$(3,561,000$)(47,248,000$)72,482,000$168,809,000$(85,468,000$)105,482,000$152,288,000$192,348,000$(44,306,000$)(87,516,000$)
Investing Cash Flow(290,400,000$)(44,800,000$)(277,200,000$)(36,800,000$)(62,800,000$)(20,700,000$)(33,300,000$)(34,700,000$)(54,700,000$)(33,800,000$)22,200,000$38,100,000$(61,500,000$)(24,200,000$)16,700,000$(2,807,300,000$)619,000,000$(95,700,000$)(370,300,000$)(13,800,000$)(565,901,000$)261,725,000$(255,159,000$)(247,465,000$)31,126,000$9,123,000$(202,993,000$)166,793,000$(245,854,000$)2,589,000$59,687,000$(39,998,000$)(89,312,000$)(61,040,000$)(76,060,000$)(45,415,000$)(177,217,000$)(7,671,000$)(17,027,000$)72,885,000$(99,619,000$)(31,716,000$)13,077,000$(206,258,000$)(120,861,000$)(48,611,000$)(22,862,000$)(27,807,000$)
Purchases of Property and Equipment36,800,000$69,000,000$31,900,000$25,100,000$54,100,000$43,400,000$36,800,000$35,100,000$46,200,000$35,600,000$28,400,000$31,500,000$66,500,000$38,300,000$56,900,000$42,500,000$25,200,000$22,200,000$24,800,000$86,400,000$28,693,000$15,186,000$16,116,000$8,905,000$18,594,000$9,258,000$15,561,000$9,971,000$23,323,000$14,502,000$14,855,000$14,289,000$14,079,000$14,761,000$16,625,000$16,092,000$6,798,000$6,086,000$4,053,000$4,230,000$8,701,000$2,786,000$7,024,000$18,769,000$12,922,000$13,525,000$14,662,000$8,392,000$
Financing Cash Flow(550,000,000$)26,600,000$(300,000$)618,300,000$22,300,000$31,200,000$500,000$596,500,000$(19,400,000$)(900,000$)(50,300,000$)(20,800,000$)25,700,000$(228,900,000$)116,500,000$2,017,000,000$(17,100,000$)4,700,000$(205,300,000$)(39,100,000$)(11,029,000$)(4,672,000$)(9,696,000$)(32,003,000$)(16,708,000$)733,000$(9,360,000$)(52,118,000$)(115,456,000$)(130,762,000$)(5,564,000$)(211,903,000$)(76,401,000$)(118,941,000$)(28,436,000$)(57,689,000$)(14,537,000$)(5,757,000$)(5,199,000$)(24,279,000$)(8,498,000$)(12,140,000$)(28,934,000$)1,525,000$(9,424,000$)5,509,000$
End Cash Position1,545,500,000$2,160,000,000$1,869,100,000$2,025,000,000$1,456,100,000$1,206,800,000$876,100,000$1,081,100,000$754,000,000$898,700,000$756,800,000$775,800,000$827,400,000$860,900,000$956,400,000$847,400,000$1,732,100,000$986,741,000$856,901,000$1,400,876,000$1,422,884,000$1,649,832,000$1,345,099,000$1,404,124,000$1,357,664,000$1,284,861,000$762,032,000$984,625,000$826,525,000$1,054,911,000$462,347,000$464,804,000$808,973,000$774,455,000$749,626,000$828,112,000$943,396,000$1,039,430,000$770,003,000$796,328,000$798,742,000$835,241,000$711,713,000$815,784,000$911,120,000$897,452,000$754,410,000$822,000,000$
Exchange Rate Effect(8,700,000$)3,800,000$(6,100,000$)20,200,000$11,800,000$(16,400,000$)8,900,000$(900,000$)(4,800,000$)15,300,000$(11,200,000$)3,800,000$2,700,000$17,600,000$(21,500,000$)(14,700,000$)(2,500,000$)(2,000,000$)(2,500,000$)1,800,000$(406,000$)10,040,000$7,041,000$1,925,000$(9,163,000$)(4,862,000$)(3,201,000$)4,485,000$
Dividends Paid
Unlevered Free Cash Flow198,600,000$236,200,000$96,500,000$(69,800,000$)224,900,000$(48,200,000$)(165,200,000$)(226,100,000$)(55,100,000$)(112,600,000$)36,400,000$(26,500,000$)(101,200,000$)(157,900,000$)(2,300,000$)58,300,000$213,600,000$(286,700,000$)110,700,000$61,800,000$95,946,000$145,730,000$165,206,000$436,518,000$227,109,000$286,559,000$20,062,000$98,564,000$429,993,000$581,732,000$(209,707,000$)(25,472,000$)238,375,000$93,960,000$65,837,000$33,798,000$161,503,000$284,325,000$(7,614,000$)(51,478,000$)63,781,000$166,023,000$(92,492,000$)86,713,000$139,366,000$178,823,000$(58,968,000$)(95,908,000$)