FFilingLens
8Y

Three-Statement Breakdown

TTWO
2026-06-30 · figures in $M

FCF UP

Free cash flow moved from -$214.6M to $461.5M.

CASH FROM OPS
624 9.4% MGN
CAPITAL EXPENDITURE -3.9%
163
FREE CASH FLOW
462
FCF / NET INCOME
TARGET >1.0×
Cash flow FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 YoY TTM 8Q
Net income
334 404 589 418 -1,125 -3,744 -4,479 -298 -320 2024-09-30 · -$365.5M2024-12-31 · -$125.2M2025-03-31 · -$3.7B2025-06-30 · -$11.9M2025-09-30 · -$133.9M2025-12-31 · -$92.9M2026-03-31 · -$59.5M2026-06-30 · -$34.1M
Depreciation & amortization
40 48 56 61 122 171 229 198 -13.5% 196
Stock-based comp
248 258 110 183 318 336 324 305 -5.8% 351
Cash from operations
844 686 912 258 1 -16 -45 624 500 2024-09-30 · -$128.4M2024-12-31 · -$4.8M2025-03-31 · $279.0M2025-06-30 · -$44.7M2025-09-30 · $128.4M2025-12-31 · $305.2M2026-03-31 · $235.4M2026-06-30 · -$168.8M
Cash conversion
NOT DISCLOSED
2.53× 1.70× 1.55× 0.62×
Capital expenditures
(67) (53) (69) (159) (204) (142) (169) (163) -3.9% (163)
Free cash flow
777 632 843 99 -203 -158 -215 462 338 2024-09-30 · -$165.2M2024-12-31 · -$48.2M2025-03-31 · $224.9M2025-06-30 · -$69.8M2025-09-30 · $96.5M2025-12-31 · $236.2M2026-03-31 · $198.6M2026-06-30 · -$193.8M
FCF margin
29.1% 20.5% 25.0% 2.8% -3.8% -2.9% -3.8% 6.9% 5.0%
Cash from investing
-224 4 -807 139 -2,876 -28 -152 -649 -665
Share repurchases
NOT DISCLOSED
362 0 0 200 0 0
Debt repayment
NOT DISCLOSED
0 0 1,167
Cash from financing
-464 -77 -57 -257 1,930 -91 650 95 -85.5% -493
Net change in cash
146 601 67 135 -961 -133 457 79 -82.7% -670
Ending cash balance
827 1,358 1,423 1,732 827 754 1,456 1,546 +6.1% 1,365

Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.

SELECTED · FREE CASH FLOW · QoQ BRIDGE
FROM-215 CASH FROM OPERATIONS+670 CAPITAL EXPENDITURES+7 TO462
CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-08-07 ↗