Playtika Holding (PLTK) Operating Expenses (2020 - 2026)
Playtika Holding's (PLTK) quarterly Operating Expenses came in at $794.3 million in Q1 2026, up 24.46% YoY 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) Operating Expenses (2020 - 2026) Analysis & Trends
Playtika Holding (PLTK) has 7 years of Operating Expenses data on file, last reported at $794.3 million in 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 declined to $794.3 million in Q1 2026, from $959.8 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $959.8 million in Q4 2025 to a low of $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 dropped 11.38% — and 2025, when it jumped 61.31%.
- Tracing PLTK's Operating Expenses over 5 years: 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 | NetEase | 76.41 Bn | -13,107,909.00 Bn | 3.06 Bn | -1.24 Bn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn | 1.20 Bn |
| 3 | Take Two Interactive Software | 44.66 Bn | 42.84 Bn | 882.50 Mn | 918.00 Mn |
| 4 | Roblox | 27.67 Bn | 24.66 Bn | 1.18 Bn | 1.70 Bn |
| 5 | Playtika Holding | 896.31 Mn | 457.81 Mn | 538.20 Mn | 596.50 Mn |
| 6 | DoubleDown Interactive | 632.30 Mn | 177.08 Mn | 71.22 Mn | 57.78 Mn |
| 7 | Gravity | 490.49 Mn | 490.06 Mn | 34,891.11 | 16,505.33 |
| 8 | Sohu.com | 366.49 Mn | -466.48 Mn | 106.58 Mn | 124.88 Mn |
| 9 | Gdev | 202.43 Mn | 202.43 Mn | - | -47.00 Mn |
| 10 | Meridian Holdings | 176.93 Mn | 159.61 Mn | 26.85 Mn | 24.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 596.50 Mn |
| 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 |