TTWOHIGH SIGNALFINANCIAL10-K

TTWO experienced a dramatic financial deterioration with stockholders' equity plummeting 62% to $2.1B while total debt exploded over 21,000% to $1.7B, accompanied by deepening operating losses despite revenue growth.

The massive debt increase from $8.2M to $1.7B represents a fundamental shift in TTWO's capital structure that could significantly impact financial flexibility and future strategic options. The 62% decline in stockholders' equity combined with worsening operating losses of $4.4B suggests severe financial stress despite growing gross profits, indicating substantial write-downs or impairments may have occurred.

Comparing 2025-05-20 vs 2024-05-22View on EDGAR →
FINANCIAL ANALYSIS

TTWO's financials reveal a company in significant distress with total assets declining 25% to $9.2B and stockholders' equity collapsing 62% to $2.1B, while debt skyrocketed from negligible levels to $1.7B. Despite gross profit growth of 37% to $3.1B and improved cash position (+93% to $1.5B), operating losses deepened 22% to $4.4B and operating cash flow remained deeply negative at -$45.2M. The combination of massive debt increases, equity destruction, and persistent losses despite revenue growth signals potential asset impairments or restructuring charges that have fundamentally weakened the company's financial position.

FINANCIAL STATEMENT CHANGES
Total Debt
Balance Sheet
+21137.7%
$8.2M$1.7B

Debt increased 21137.7% — substantial leverage increase; assess whether deployed for growth or covering losses.

Operating Cash Flow
Cash Flow
-180.7%
-$16.1M-$45.2M

Operating cash flow fell 180.7% — earnings quality concerns; investigate working capital changes and non-cash items.

Cash & Equivalents
Balance Sheet
+93.1%
$754.0M$1.5B

Cash position surged 93.1% — strong cash generation or capital raise providing significant financial cushion.

Stockholders Equity
Balance Sheet
-62.3%
$5.7B$2.1B

Equity declined sharply — large losses, buybacks, or write-downs reducing book value significantly.

Current Liabilities
Balance Sheet
+50.3%
$2.4B$3.6B

Current liabilities surged 50.3% — significant near-term obligations; verify ability to meet short-term debt.

Gross Profit
P&L
+36.6%
$2.2B$3.1B

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Inventory
Balance Sheet
-25.5%
$17.7M$13.2M

Inventory reduced 25.5% — lean inventory management or demand outpacing supply.

Total Assets
Balance Sheet
-24.9%
$12.2B$9.2B

Total assets contracted 24.9% — asset sales, write-downs, or balance sheet optimization underway.

Current Assets
Balance Sheet
+24.6%
$2.3B$2.8B

Current assets grew 24.6% — improving short-term liquidity or inventory/receivables build.

Operating Income
P&L
-22.3%
-$3.6B-$4.4B

Operating profitability softening — costs rising faster than revenue, watch for margin recovery plan.

LANGUAGE CHANGES
NEW — 2025-05-20
PRIOR — 2024-05-22
ADDED
As of May 5, 2025, there were 177,424,908 shares of the Registrant's Common Stock outstanding, net of treasury stock.
Management's Discussion and Analysis of Financial Condition and Results of Operations 39 Item 7A.
In October 2024, we sold our Private Division label, including our rights to substantially all of the label's titles.
("Sony") PlayStation 4 ("PS4") and PlayStation5 ("PS5"), the Microsoft Corporation ("Microsoft") Xbox One ("Xbox One") and Xbox Series X|S ("Xbox Series X|S"), and the Nintendo Switch TM ("Switch"), as well as mobile, including smartphones and tablets, and personal computers ("PC").
Our strategy is to create hit entertainment experiences, delivered on every platform relevant to our audience through a variety of sound business models.
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REMOVED
As of May 6, 2024, there were 171,385,386 shares of the Registrant's Common Stock outstanding, net of treasury stock.
Management's Discussion and Analysis of Financial Condition and Results of Operations 37 Item 7A.
Actual outcomes and results may vary materially from these forward-looking statements based on a variety of risks and uncertainties including risks relating to our combination with Zynga Inc.
("Sony") PlayStation 4 ("PS4") and PlayStation5 ("PS5"), Microsoft Corporation ("Microsoft") Xbox One ("Xbox One") and Xbox Series X|S ("Xbox Series X|S"), and Nintendo's Switch TM ("Switch"), as well as personal computers ("PC"), and mobile, including, smartphones and tablets.
Our strategy is to be the most creative, innovative, and efficient company in the evolving interactive entertainment industry.
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