10-KPeriod: FY2022

TAKE TWO INTERACTIVE SOFTWARE INC Annual Report, Year Ended Mar 31, 2022

Filed May 17, 2022For Securities:TTWO

Summary

Take-Two Interactive Software, Inc. (TTWO) filed its 10-K for the fiscal year ended March 31, 2022, highlighting its robust business and significant upcoming acquisition. The company experienced a modest increase in net revenue year-over-year, reaching $3.5 billion, driven by strong performance from franchises like Grand Theft Auto, NBA 2K, and Red Dead Redemption, alongside growth in mobile titles like Top Eleven and Two Dots. Despite a slight decrease in net income compared to the prior year, which was impacted by increased operating expenses and fair value adjustments on acquisition liabilities, the company maintained profitability and a strong cash position. The most significant development discussed is the pending acquisition of Zynga Inc., a major player in the mobile gaming space, valued at $12.7 billion. This strategic move aims to significantly expand Take-Two's presence in the rapidly growing mobile market. To fund this acquisition, the company successfully issued $2.7 billion in senior notes. The report also details the company's ongoing strategy of developing high-quality titles, supporting creative teams, leveraging digital distribution, and expanding its international business. Key financial metrics like Net Bookings saw a slight decrease, primarily due to the lapping of strong prior-year releases, but the company remains focused on long-term growth and recurrent consumer spending.

Financial Statements
Beta
Revenue$3.50B
Cost of Revenue$1.54B
Gross Profit$1.97B
Operating Expenses$1.50B
Operating Income$473.60M
Net Income$418.00M
EPS (Basic)$3.62
EPS (Diluted)$3.58
Shares Outstanding (Basic)115.50M
Shares Outstanding (Diluted)116.80M

Key Highlights

  • 1Announced definitive agreement to acquire Zynga Inc. for an enterprise value of $12.7 billion, significantly expanding its mobile gaming footprint.
  • 2Net revenue increased by 3.9% to $3.5 billion for the fiscal year ended March 31, 2022.
  • 3Net income decreased to $418 million from $589 million in the prior fiscal year, primarily due to higher operating expenses.
  • 4Successfully raised $2.7 billion in senior notes to fund the Zynga acquisition.
  • 5Recurrent consumer spending accounted for a significant 64.8% of net revenue, highlighting the shift towards ongoing player engagement and monetization.
  • 6Digital online distribution channels continued to dominate revenue, accounting for 89.8% of net revenue.
  • 7Key franchises like Grand Theft Auto, NBA 2K, and Red Dead Redemption remain significant revenue drivers, with Grand Theft Auto alone contributing 30.9% of net revenue.

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