Take Two Interactive Software (TTWO) Capital Expenditures (2009 - 2026)
Take Two Interactive Software's (TTWO) quarterly Capital Expenditures came in at $25.0 million in Q2 2026, little changed on a YoY basis from $25.1 million in Q2 2025, and down 32.07% quarter-over-quarter from $36.8 million in Q1 2026.
Analysis
Take Two Interactive Software (TTWO) Capital Expenditures (2009 - 2026) Analysis & Trends
Take Two Interactive Software (TTWO) has reported Capital Expenditures for 18 consecutive years, with $25.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Capital Expenditures changed 0.4% year-over-year to $25.0 million; the trailing twelve-month figure through Jun 2026 stood at $162.7 million (up 2.07% YoY), and the FY2026 full-year result was $162.8 million, down 3.9% from the prior year.
- Capital Expenditures fell to $25.0 million in Q2 2026 per TTWO's latest filing, from $36.8 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $69.0 million in Q4 2025 and bottomed at $25.0 million in Q2 2026.
- Historically, Capital Expenditures has averaged $40.5 million across 5 years, with a median of $36.8 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Capital Expenditures plunged 50.81% in 2022, then soared 163.89% in 2023.
- Over 5 years, Capital Expenditures stood at $38.3 million in 2022, then slipped by 7.05% to $35.6 million in 2023, then gained by 21.91% to $43.4 million in 2024, then jumped by 58.99% to $69.0 million in 2025, then sank by 63.77% to $25.0 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $25.0 million, $36.8 million, and $69.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | NetEase | 73.81 Bn | 63.67 Bn | 3.13 Bn | -2.77 Mn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn | 76.00 Mn |
| 3 | Take Two Interactive Software | 40.29 Bn | 38.47 Bn | 882.50 Mn | 25.00 Mn |
| 4 | Roblox | 32.49 Bn | 29.45 Bn | 1.18 Bn | 22.00 Mn |
| 5 | The9 | 3.01 Bn | 3.00 Bn | 319,000.00 | - |
| 6 | Playtika Holding | 881.03 Mn | 442.53 Mn | 538.20 Mn | 5.20 Mn |
| 7 | DoubleDown Interactive | 628.34 Mn | 74.78 Mn | 71.22 Mn | -80,000.00 |
| 8 | Gravity | 495.39 Mn | 494.95 Mn | 34,891.11 | - |
| 9 | Sohu.com | 356.62 Mn | -476.01 Mn | 133.81 Mn | - |
| 10 | Gdev | 206.92 Mn | 124.67 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 25.00 Mn |
| Mar 31, 2026 | 36.80 Mn |
| Dec 31, 2025 | 69.00 Mn |
| Sep 30, 2025 | 31.90 Mn |
| Jun 30, 2025 | 25.10 Mn |
| Mar 31, 2025 | 54.10 Mn |
| Dec 31, 2024 | 43.40 Mn |
| Sep 30, 2024 | 36.80 Mn |
| Jun 30, 2024 | 35.10 Mn |
| Mar 31, 2024 | 46.20 Mn |
| Dec 31, 2023 | 35.60 Mn |
| Sep 30, 2023 | 28.40 Mn |
| Jun 30, 2023 | 31.50 Mn |
| Mar 31, 2023 | 66.50 Mn |
| Dec 31, 2022 | 38.30 Mn |
| Sep 30, 2022 | 56.90 Mn |
| Jun 30, 2022 | 42.50 Mn |
| Mar 31, 2022 | 25.20 Mn |
| Dec 31, 2021 | 22.20 Mn |
| Sep 30, 2021 | 24.80 Mn |