Take Two Interactive Software (TTWO) Capital Expenditures (2009 - 2026)

Take Two Interactive Software (TTWO) reported Capital Expenditures of $36.8 million for Q1 2026, down 31.98% on a YoY basis from $54.1 million in Q1 2025, and down 46.67% quarter-over-quarter from $69.0 million in Q4 2025.

Take Two Interactive Software (TTWO) Capital Expenditures (2009 - 2026) Analysis & Trends

Take Two Interactive Software has reported Capital Expenditures for 18 years, with the latest figure at $36.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures fell 31.98% year-over-year to $36.8 million; the trailing twelve-month figure through Mar 2026 stood at $162.8 million (down 3.9% YoY), and the FY2026 full-year result was $162.8 million, down 3.9% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $36.8 million, down from $69.0 million in the prior quarter.
  • The five-year high for Capital Expenditures was $69.0 million in Q4 2025, with the low at $25.1 million in Q2 2025.
  • Historically, Capital Expenditures has averaged $41.4 million across 5 years, with a median of $36.8 million in 2024.
  • Annual changes were most pronounced in 2022 — Capital Expenditures tumbled 50.81% — and 2023, when it surged 163.89%.
  • Take Two Interactive Software's Capital Expenditures 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Electronic Arts 50.76 Bn 47.89 Bn 1.76 Bn 61.00 Mn
2 Take Two Interactive Software 42.04 Bn 40.05 Bn 938.70 Mn 36.80 Mn
3 Roblox 34.08 Bn 30.86 Bn 1.15 Bn 33.00 Mn
4 Playtika Holding 1.32 Bn 539.18 Mn 384.10 Mn 8.90 Mn
5 Sohu.com 430.85 Mn -399.49 Mn 111.48 Mn -
6 Gdev 221.62 Mn 113.30 Mn 75.00 Mn -
7 Meridian Holdings 164.46 Mn 149.93 Mn 28.14 Mn -37,227.00
8 Skillz 132.36 Mn -27.57 Mn 25.51 Mn 12,000.00
9 Brag House Holdings 89.71 Mn 89.57 Mn - -
10 Playstudios 70.83 Mn -32.85 Mn 37.39 Mn 66,000.00

Historic Data

Download Data
DateValue
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
Dec 31, 2023 35.60 Mn
Dec 31, 2023 35.60 Mn