TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO)

Every figure this model derived for TTWO, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 162,700,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 1,826,600,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 2,957,100,000 AssetsCurrent 2026-06-30
current liabilities 2,783,600,000 LiabilitiesCurrent 2026-06-30
equity 3,608,400,000 StockholdersEquity 2026-06-30
interest expense 135,200,000 InterestExpenseDebt 2026-06-30
ocf 500,200,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 6,686,500,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 350,600,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up TTWO on one particular measure came for.

RatioValue
cash operating margin5.77
current ratio1.65
current ratio reported1.06
deferred revenue growth-2.92
ev owner earnings-3379.43
ev sales6.62
fcf margin5.05
growth cv1.21
interest cover-1.19
net debt ebitda20.12
operating margin-2.41
owner earnings margin-0.2
revenue growth15.3
revenue growth per share15.3
roic-2.95
rpo growth7.17
rule of 4012.89
sbc pct revenue5.24

What to be careful about

What this model itself distrusts about TTWO's figures. Written by the derivation as it ran, not added afterwards.