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TTWOTake-Two Interactive Software, Inc.
$238.53$44.3B
Overview & Verdict
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HomeStocksTTWOCash Flow

Take-Two Interactive Software, Inc. (TTWO) Cash Flow Statement

29Y historyFree accessUpdated daily

Free cash flow remains highly volatile, swinging from a low of -$226.1 million in 2025Q1 to a peak of $236.2 million in 2026Q3, highlighting the lumpy nature of cash generation tied to development cycles.

TTWO Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricMar'26Mar'25Mar'24Mar'23Mar'22Mar'21Mar'20Mar'19Mar'18Mar'17Mar'16Mar'15Mar'14Mar'13Mar'12Mar'11Oct'09Oct'08Oct'07Oct'06Oct'05Oct'04Oct'03Oct'02Oct'01Oct'00Oct'99Oct'98Oct'97
Cash from Operations624.3M-45.2M-16.1M1.1M258M912.3M685.68M843.51M493.53M407.9M261.31M212.81M700.26M-4.57M-84.96M134.8M-210.2M151.43M-64.05M43.36M39.98M20.46M80.63M145M27.32M-54.23M-16.02M-8M-14.5M
Operating CF Margin %9.38%-0.8%-0.3%0.02%7.36%27.05%22.2%31.61%27.53%22.92%18.48%19.65%29.79%-0.38%-10.29%11.86%-21.7%9.85%-6.52%4.18%3.33%1.81%7.8%18.25%6.05%-14.9%-5.26%-4.12%-14.9%
Operating CF Growth %1481.19%-180.75%-1563.64%-99.57%-71.72%33.05%-18.71%70.92%20.99%56.1%22.79%-69.61%15433.09%94.62%-163.03%164.13%-238.82%336.44%-247.7%8.46%95.42%-74.63%-44.39%430.76%150.38%-238.45%-100.29%44.83%-
Net Income-298.2M-4.48B-3.74B-1.12B418M588.9M404.46M333.84M173.53M67.3M-8.3M-279.47M361.69M-31.16M-107.7M53.8M-137.93M97.1M-138.41M-184.89M35.31M62.12M98.12M71.56M-6.92M6.42M16.33M7.3M-2.8M
Depreciation & Amortization1.14B1.34B1.76B1.78B257.1M202.4M236.54M264.83M144.92M259.36M163.43M154.85M282.45M248.38M163.81M162.74M124.62M174.21M145.97M166.38M107.17M90.33M63.16M17.09M13.81M9.12M3.31M3M1.7M
Stock-Based Compensation305.3M314.6M311.2M327.3M134.6M101.8M257.88M247.7M116.35M81.88M70M65.25M78.12M35.77M33.49M28.77M25.93M40.39M00000000000
Deferred Taxes78M139.5M-150.4M-410.8M8.1M10.6M-3.49M110.6M-32.52M3.02M-270K2.28M-19.04M-841K1.88M-1.09M3.43M-391K-1.72M17.36M-5.91M-14.33M13.04M6.73M-9.42M-1.3M70K00
Other Non-Cash Items407.9M3.88B2.69B288.4M121.8M33.6M30.11M675K28.97M17.69M24.93M8.28M28.77M21.39M10.28M-2.1M11.31M6.69M20.14M72.61M23.52M27.38M158.49M102.97M101.92M20.59M5.02M300K200K
Working Capital Changes-1.01B-1.24B-887.1M-855.8M-681.6M-25M-239.83M-114.13M62.28M-21.34M11.52M261.62M-31.74M-278.1M-186.72M-107.31M-237.57M-166.56M-90.03M-28.09M-120.11M-145.04M-252.18M-53.36M-72.07M-89.06M-40.75M-18.6M-13.6M
Change in Receivables35M-105M83.7M106.8M-17.9M47.2M-195.48M-98.08M-27M-41.96M49.35M-164.72M136.45M-144.56M39.18M-10.08M-41.94M-52.42M39.16M37.87M82.68M-123.69M-185.79M-87.1M-51.51M-6.47M-51.97M-25.9M-12.8M
Change in Inventory00004.11M2.5M8.49M-14.4M3.92M-4.94M3.81M9.73M438K-7.74M2.1M-99K10.24M-4.9M-10.2M40.71M18.1M-50.53M-25.15M-12.85M-2.82M-12.51M-10.84M-5.6M-5.3M
Change in Payables-365.3M-465.9M-200.9M-405.1M-45.6M78.7M299.73M201.15M198.73M189.34M170.16M78.58M194.23M83.73M-39.75M41.22M0000000000000
Cash from Investing-649.2M-151.5M-28.2M-2.88B139.2M-806.8M4.05M-223.58M-271.83M-129.03M-324.52M-220.14M-30.81M-16.82M-14.16M-7.58M-16.99M-16.78M-24.61M-25.27M-91.03M-64.42M-45.88M-18.08M-13.48M-12.91M-21.54M-700K-2.6M
Capital Expenditures-162.8M-169.4M-141.7M-204.2M-158.6M-68.9M-53.38M-66.97M-61.56M-21.17M-37.28M-49.5M-29.81M-16.82M-10.79M-9.65M-11.18M-12.28M-21.59M-25.08M-29.03M-21.59M-15.46M-10.47M-8.57M-2.88M-2.18M-1.8M-800K
CapEx % of Revenue2.45%3.01%2.65%3.82%4.53%2.04%1.73%2.51%3.43%1.19%2.64%4.57%1.27%1.39%1.31%0.85%1.15%0.8%2.2%2.42%2.42%1.91%1.5%1.32%1.9%0.79%0.72%0.93%0.82%
Acquisitions-2.6M39.2M-18.1M-3.31B-161.3M-102.5M-12.04M-28.15M-9.4M-130.67M00-1M0-4.1M2.08M03M-3.02M-191K-37.75M-39.34M-30.05M-13.79M-4.87M-5.9M-15.26M00
Investments-----------------------------
Other Investing-461.8M-12.8M-16.6M-8.1M800K000-25.96M0-182.73M-87.5M00725K0-5.81M-7.5M00-24.25M-3.5M-369K0-37K-4.12M-4.1M1.1M-1.9M
Cash from Financing94.6M650.5M-91.4M1.93B-256.8M-57.4M-77.45M-463.69M-281.47M-49.77M-48.05M928K-133.68M0243.36M734K45.79M77M25.69M2.97M6.22M16.32M44.56M-31.99M-11.79M70.53M46.05M9M18.8M
Debt Issued (Net)-1.15B590.6M9.3M1.88B-200K0000000145.97M0250M089.42M-962K18M0000-54.28M-55.55M43.36M22.32M4.2M12M
Equity Issued (Net)1.25B77.3M39.4M65.4M-180.3M14.2M10.52M-362.39M-154.79M0-26.55M0-276.84M000025.96M9.5M2.81M6.29M16.68M44.87M23.31M43.82M6.92M24.46M-1.1M6.8M
Dividends Paid0000000000000000000000000000-200K
Share Repurchases0000-200M00-362.39M-154.79M0-26.55M0-276.84M0000000-24.93M000000-1.2M-700K
Other Financing-2.9M-17.4M-140.1M-17.2M-76.3M-71.6M-87.97M-101.29M-126.67M-49.77M-21.5M928K-2.81M0-6.64M734K-43.64M52M-1.81M163K-71K-368K-303K-1.01M-68K20.26M-725K5.9M200K
Net Change in Cash78.9M457.2M-132.6M-960.8M135.2M66.8M601.41M145.62M-34.84M221.3M-112.38M-24.28M532.9M-17.78M139.92M134.52M-178.19M202.52M-54.72M25.29M-47.9M-28.38M75.11M102.31M811K-5.13M7.61M400K1.7M
Free Cash Flow461.5M-214.6M-157.8M-203.1M99.4M843.4M632.29M776.55M406M386.74M224.03M163.31M670.45M-21.39M-95.75M125.14M-227.19M131.65M-85.64M18.28M10.95M-1.13M65.16M134.53M18.75M-57.11M-18.2M-9.8M-15.3M
FCF Margin %6.93%-3.81%-2.95%-3.8%2.84%25.01%20.47%29.1%22.65%21.73%15.85%15.08%28.52%-1.76%-11.59%11.01%-23.46%8.56%-8.72%1.76%0.91%-0.1%6.3%16.93%4.15%-15.69%-5.97%-5.05%-15.72%
FCF Growth %315.05%-35.99%22.3%-304.33%-88.21%33.39%-18.58%91.27%4.98%72.63%37.18%-75.64%3234.84%77.66%-176.51%155.08%-272.58%253.72%-568.54%66.94%1070.66%-101.73%-51.56%617.47%132.83%-213.74%-85.74%35.95%-
FCF per Share2.49-1.23-0.93-1.270.857.295.546.743.604.192.692.035.89-0.25-1.151.55-2.961.73-1.190.280.16-0.021.012.120.38-0.95-0.56-0.38-1.20
FCF Conversion (FCF/Net Income)-2.09x0.01x0.00x-0.00x0.62x1.55x1.70x2.53x2.84x6.06x-31.47x-0.76x1.94x0.15x0.78x2.78x1.52x1.56x0.46x-0.23x1.13x0.33x0.82x2.03x7.65x-8.45x-0.98x-1.13x5.18x
Interest Paid0147.1M137M79M01.9M4.75M5.26M4.12M7.63M07.66M9.1M11.23M6.99M7.36M0000000000000
Taxes Paid0144.3M150.2M176.8M31M70.7M28M19.28M8.79M6.65M09.75M10.03M4.7M1.02M6.34M0000000000000

Key Metrics

Growth RegimeAccelerating
ProfitabilityNegative
Balance SheetStrained
Cash FlowMixed
Top Statement Risk

Delayed Major Title Releases

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q4)

Earnings Quality Masked by Depreciation

According to the provided cash flow data, the persistent gap between net income and operating cash flow, highlighted by an OCF/NI ratio of -3.96 in 2026Q4, suggests that non-cash charges like depreciation and amortization are significantly obscuring the underlying cash-generative capacity of the firm's core operations.

The massive divergence between reported net losses and positive operating cash flow indicates that the company's accounting earnings are heavily impacted by non-cash amortization of acquired intangibles. Investors should interpret this as a signal that cash flow is currently a more reliable indicator of operational health than GAAP profitability, though the reliance on these adjustments warrants caution.

FCF Volatility Reflects Development Cycles

As reported in financial statements, Take-Two's free cash flow trajectory has remained highly volatile, swinging from a low of -$226.1 million in 2025Q1 to a peak of $236.2 million in 2026Q3, which underscores the lumpy nature of cash generation tied to major product release windows.

The inconsistency in FCF margins suggests that the company is currently in a heavy investment phase where cash generation is highly sensitive to the timing of content delivery. This pattern implies that the firm's ability to sustain positive cash flow is contingent upon the successful monetization of its aging portfolio while awaiting the next major title launch.

Working Capital Outflows Pressure Liquidity

Based on the company's reported figures, working capital has acted as a consistent drag on cash flow, with a significant outflow of $405.4 million in 2026Q1, indicating that the firm is struggling to efficiently manage its cash conversion cycle amidst its current operational expansion.

The recurring negative working capital changes suggest that the company is likely building up inventory or facing delayed collections, which may be tied to the integration of the mobile-focused Zynga business. This trend warrants further investigation into whether these outflows are temporary integration costs or a structural shift in the company's cash management efficiency.

Capital Intensity Remains Structurally Elevated

Data from recent filings indicates that Take-Two's capital expenditure, which reached $69.0 million in 2026Q3, reflects a sustained commitment to internal development, with CapEx/Rev ratios consistently hovering between 1.7% and 4.1% over the last ten quarters as the firm prioritizes long-term asset creation.

The consistent level of capital spending suggests that the company is prioritizing the development of its intellectual property pipeline over immediate cash preservation. This capital intensity appears necessary to maintain the 'Rockstar Premium' but leaves the firm vulnerable to cash flow shortfalls if development timelines face unexpected delays.

TTWO — Frequently Asked Questions

Quick answers to the most common questions about buying TTWO stock.

How much cash does Take-Two Interactive Software, Inc. (TTWO) generate from operations?

Take-Two Interactive Software, Inc. (TTWO) generated $624.3M in net cash from operating activities in 2026. This reflects the cash generated directly from core business operations.

What is Take-Two Interactive Software, Inc.'s free cash flow?

Take-Two Interactive Software, Inc. (TTWO) generated $461.5M in free cash flow in 2026. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is Take-Two Interactive Software, Inc.'s capital expenditure (CapEx)?

Take-Two Interactive Software, Inc. (TTWO) spent $162.8M on capital expenditures in 2026. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.