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| 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 |