Playtika Holding (PLTK) Operating Expenses (2020 - 2026)
Playtika Holding posted quarterly Operating Expenses of $794.3 million for Q1 2026, up 24.46% year-on-year from $638.2 million in Q1 2025, and down 17.24% on a QoQ basis from $959.8 million in Q4 2025.
Playtika Holding (PLTK) has 7 years of Operating Expenses data on file, last reported 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.
- Across five years, Operating Expenses topped out at $959.8 million in Q4 2025 and bottomed at $486.3 million in Q2 2024.
- The 5-year median for Operating Expenses is $553.1 million (2024), against an average of $583.6 million.
- The widest annual swing landed in 2023, when Operating Expenses dropped 11.38%; it then jumped 61.31% in 2025.
- A 5-year view of Operating Expenses shows it stood at $502.9 million in 2022, then rose by 2.98% to $517.9 million in 2023, then climbed by 14.89% to $595.0 million in 2024, then surged by 61.31% to $959.8 million in 2025, then fell 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 | NetEase | 51.49 Bn | 41.63 Bn | - | - |
| 2 | Electronic Arts | 50.24 Bn | 47.38 Bn | 1.76 Bn | 1.19 Bn |
| 3 | Take Two Interactive Software | 41.73 Bn | 39.37 Bn | 945.50 Mn | 984.20 Mn |
| 4 | Roblox | 34.28 Bn | 31.06 Bn | 1.15 Bn | 1.74 Bn |
| 5 | Playtika Holding | 1.29 Bn | 514.59 Mn | 384.10 Mn | 794.30 Mn |
| 6 | Sohu.com | 430.85 Mn | -399.49 Mn | 111.48 Mn | 118.21 Mn |
| 7 | Gdev | 278.25 Mn | 169.93 Mn | - | - |
| 8 | DoubleDown Interactive | 253.74 Mn | -279.47 Mn | 69.71 Mn | -58.72 Mn |
| 9 | Skillz | 136.00 Mn | -23.93 Mn | 25.51 Mn | 37.86 Mn |
| 10 | GCL Global Holdings | 84.04 Mn | -16,894.62 Bn | - | - |
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 |
| Mar 31, 2021 | 508.60 Mn |
| Dec 31, 2020 | 431.20 Mn |
| Sep 30, 2020 | 409.60 Mn |
| Jun 30, 2020 | 722.50 Mn |
| Mar 31, 2020 | 421.00 Mn |