Playtika Holding (PLTK) Operating Expenses (2020 - 2026)

Playtika Holding (PLTK) reported Operating Expenses of $794.3 million for Q1 2026, up 24.46% on a YoY basis from $638.2 million in Q1 2025, and down 17.24% quarter-over-quarter from $959.8 million in Q4 2025.

Playtika Holding (PLTK) Operating Expenses (2020 - 2026) Analysis & Trends

Playtika Holding has reported Operating Expenses for 7 years, with the latest figure at $794.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 24.46% year-over-year to $794.3 million; the trailing twelve-month figure through Mar 2026 stood at $2.9 billion (up 30.04% YoY), and the FY2025 full-year result was $2.8 billion, up 27.94% from the prior year.
  • Operating Expenses for Q1 2026 stood at $794.3 million, down from $959.8 million in the prior quarter.
  • The five-year high for Operating Expenses was $959.8 million in Q4 2025, with the low at $486.3 million in Q2 2024.
  • Historically, Operating Expenses has averaged $583.6 million across 5 years, with a median of $553.1 million in 2024.
  • Annual changes were most pronounced in 2023 — Operating Expenses dropped 11.38% — and 2025, when it jumped 61.31%.
  • Playtika Holding's Operating Expenses stood at $502.9 million in 2022, then increased by 2.98% to $517.9 million in 2023, then advanced by 14.89% to $595.0 million in 2024, then jumped by 61.31% to $959.8 million in 2025, then declined by 17.24% to $794.3 million in 2026.
  • The last three Operating Expenses figures came in at $794.3 million (Q1 2026), $959.8 million (Q4 2025), and $576.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Electronic Arts 50.76 Bn 47.89 Bn 1.76 Bn 1.19 Bn
2 Take Two Interactive Software 42.04 Bn 40.05 Bn 938.70 Mn 927.80 Mn
3 Roblox 34.08 Bn 30.86 Bn 1.15 Bn 1.74 Bn
4 Playtika Holding 1.32 Bn 539.18 Mn 384.10 Mn 794.30 Mn
5 Sohu.com 430.85 Mn -399.49 Mn 111.48 Mn 118.21 Mn
6 Gdev 221.62 Mn 113.30 Mn 75.00 Mn -9.00 Mn
7 Meridian Holdings 164.46 Mn 149.93 Mn 28.14 Mn 24.99 Mn
8 Skillz 132.36 Mn -27.57 Mn 25.51 Mn 37.86 Mn
9 Brag House Holdings 89.71 Mn 89.57 Mn - 1.89 Mn
10 Playstudios 70.83 Mn -32.85 Mn 37.39 Mn 71.72 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 794.30 Mn
Dec 31, 2025 959.80 Mn
Sep 30, 2025 576.20 Mn
Jun 30, 2025 586.30 Mn
Mar 31, 2025 638.20 Mn
Dec 31, 2024 595.00 Mn
Sep 30, 2024 523.30 Mn
Jun 30, 2024 486.30 Mn
Mar 31, 2024 553.10 Mn
Dec 31, 2023 517.90 Mn
Sep 30, 2023 540.10 Mn
Jun 30, 2023 503.60 Mn
Mar 31, 2023 503.80 Mn
Dec 31, 2022 502.90 Mn
Sep 30, 2022 516.40 Mn
Jun 30, 2022 568.30 Mn
Mar 31, 2022 556.50 Mn
Dec 31, 2021 537.00 Mn
Sep 30, 2021 481.40 Mn
Jun 30, 2021 493.80 Mn