Take Two Interactive Software (TTWO) Capital Expenditures (2009 - 2026)
Take Two Interactive Software's (TTWO) quarterly Capital Expenditures came in at $36.8 million in Q1 2026, down 31.98% YoY from $54.1 million in Q1 2025, and down 46.67% on a QoQ basis from $69.0 million in Q4 2025.
Take Two Interactive Software (TTWO) Capital Expenditures (2009 - 2026) Analysis & Trends
Take Two Interactive Software (TTWO) has 18 years of Capital Expenditures data on file, last reported at $36.8 million in Q1 2026.
- Quarterly Capital Expenditures fell 31.98% year-over-year to $36.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $162.8 million (down 3.9% YoY) and the FY2026 annual result came in at $162.8 million, down 3.9% from the prior year.
- Capital Expenditures fell to $36.8 million in Q1 2026, from $69.0 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $69.0 million in Q4 2025 to a low of $25.1 million in Q2 2025.
- A 5-year average of $41.4 million and a median of $36.8 million in 2024 frame the typical range for Capital Expenditures.
- Annual changes were most pronounced in 2022 — Capital Expenditures tumbled 50.81% — and 2023, when it surged 163.89%.
- Tracing TTWO's Capital Expenditures over 5 years: stood at $38.3 million in 2022, then retreated by 7.05% to $35.6 million in 2023, then increased by 21.91% to $43.4 million in 2024, then surged by 58.99% to $69.0 million in 2025, then tumbled by 46.67% to $36.8 million in 2026.
- The last three Capital Expenditures figures came in at $36.8 million (Q1 2026), $69.0 million (Q4 2025), and $31.9 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | NetEase | 81.78 Bn | -13,107,903.63 Bn | 3.06 Bn | -45.07 Mn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn | 76.00 Mn |
| 3 | Take Two Interactive Software | 44.71 Bn | 42.88 Bn | 882.50 Mn | 25.00 Mn |
| 4 | Roblox | 27.61 Bn | 24.60 Bn | 1.18 Bn | 22.00 Mn |
| 5 | Playtika Holding | 900.12 Mn | 461.62 Mn | 538.20 Mn | 5.20 Mn |
| 6 | DoubleDown Interactive | 637.75 Mn | 182.53 Mn | 71.22 Mn | 152,000.00 |
| 7 | Gravity | 496.85 Mn | 496.41 Mn | 34,891.11 | - |
| 8 | Sohu.com | 359.34 Mn | -473.63 Mn | 106.58 Mn | - |
| 9 | Gdev | 196.54 Mn | 196.54 Mn | - | - |
| 10 | Meridian Holdings | 179.08 Mn | 161.77 Mn | 26.85 Mn | 1.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 25.00 Mn |
| Jun 30, 2026 | 25.00 Mn |
| Mar 31, 2026 | 36.80 Mn |
| Mar 31, 2026 | 36.80 Mn |
| Dec 31, 2025 | 69.00 Mn |
| Dec 31, 2025 | 69.00 Mn |
| Sep 30, 2025 | 31.90 Mn |
| Sep 30, 2025 | 31.90 Mn |
| Jun 30, 2025 | 25.10 Mn |
| Jun 30, 2025 | 25.10 Mn |
| Mar 31, 2025 | 54.10 Mn |
| Mar 31, 2025 | 54.10 Mn |
| Dec 31, 2024 | 43.40 Mn |
| Dec 31, 2024 | 43.40 Mn |
| Sep 30, 2024 | 36.80 Mn |
| Sep 30, 2024 | 36.80 Mn |
| Jun 30, 2024 | 35.10 Mn |
| Jun 30, 2024 | 35.10 Mn |
| Mar 31, 2024 | 46.20 Mn |
| Mar 31, 2024 | 46.20 Mn |