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
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