TAKE-TWO INTERACTIVE SOFTWARE, INC.— Sankey Diagram

Annual mode · period ending 2025-12-31 · SEC EDGAR

FY2025 - Q4(Oct 25 · Nov 25 · Dec 25)
Total Assets
$10.01B
↓-21.1% -$2.67Bvs FY2024
Total Liabilities
$6.51B
↓-6.6% -$463Mvs FY2024
Equity
$3.50B
↓-38.7% -$2.21Bvs FY2024
Cash
$2.16B
↑+79.0% +$953Mvs FY2024
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Reconciled values per the annual mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025FY2024
Total Assets$10.01B$12.68B
Current Assets$3.68B$2.40B
Cash$2.16B$1.21B
ST Investments$199M$3M
Receivables$824M$662M
Inventory$0$0
Other Current$496M$529M
Non-Current Assets$6.33B$10.28B
PPE$454M$426M
Goodwill$1.07B$4.60B
Intangibles$1.85B$2.69B
Investments$0$0
Other Non-Current$2.97B$2.56B
Total Liab+Eq$10.01B$12.68B
Current Liab.$3.24B$2.90B
Accounts Payable$191M$145M
Short-Term Debt$582M$600M
Deferred Revenue$1.29B$1.09B
Other CL$1.17B$1.06B
Non-Current Liab.$3.28B$4.08B
Long-Term Debt$2.49B$3.06B
Other LT Liab.$792M$1.02B
Equity$3.50B$5.70B
Retained Earnings$7.30B$3.33B
Other Equity$0$2.37B

QuarterCharts · SEC EDGAR data · TTWO · Comparing FY2025 vs FY2024