Playtika Holding (PLTK) Operating Expenses (2020 - 2026)
Playtika Holding (PLTK) posted Operating Expenses of $794.3 million for Q1 2026, down 17.24% on a QoQ basis from $959.8 million in Q4 2025, and up 24.46% year-over-year from $638.2 million in Q1 2025.
Playtika Holding (PLTK) Operating Expenses (2020 - 2026) Analysis & Trends
Playtika Holding's Operating Expenses history runs 7 years deep, the most recent figure standing at $794.3 million for Q1 2026.
- Quarterly Operating Expenses rose 24.46% year-over-year to $794.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.9 billion (up 30.04% YoY) and the FY2025 annual result came in at $2.8 billion, up 27.94% from the prior year.
- Operating Expenses was $794.3 million for Q1 2026 at Playtika Holding, down from $959.8 million in the prior quarter.
- Across five years, Operating Expenses topped out at $959.8 million in Q4 2025 and bottomed at $486.3 million in Q2 2024.
- A 5-year average of $583.6 million and a median of $553.1 million in 2024 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2023 — Operating Expenses retreated 11.38% — and 2025, when it jumped 61.31%.
- Playtika Holding's Operating Expenses stood at $502.9 million in 2022, then gained by 2.98% to $517.9 million in 2023, then grew by 14.89% to $595.0 million in 2024, then soared by 61.31% to $959.8 million in 2025, then retreated by 17.24% to $794.3 million in 2026.
- Business Quant data shows PLTK's Operating Expenses at $794.3 million in Q1 2026, $959.8 million in Q4 2025, and $576.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Electronic Arts | 52.46 Bn | 49.60 Bn | 1.76 Bn | 1.19 Bn |
| 2 | Take Two Interactive Software | 48.15 Bn | 47.69 Bn | 938.70 Mn | 927.80 Mn |
| 3 | Roblox | 33.85 Bn | 30.63 Bn | 1.15 Bn | 1.74 Bn |
| 4 | Gdev | 2.31 Bn | 2.31 Bn | 85.00 Mn | -47.00 Mn |
| 5 | NetEase | 2.16 Bn | -7,331,731.34 Bn | 3.06 Bn | -1.24 Bn |
| 6 | Playtika Holding | 1.35 Bn | 575.11 Mn | 552.50 Mn | 794.30 Mn |
| 7 | Gravity | 418.32 Mn | 418.18 Mn | 35,341.61 | 14,247.76 |
| 8 | Meridian Holdings | 152.70 Mn | 138.17 Mn | 28.14 Mn | 24.99 Mn |
| 9 | Firy | 128.08 Mn | -57.32 Mn | 25.51 Mn | 37.86 Mn |
| 10 | CTW Cayman | 118.94 Mn | 99.19 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |