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

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

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

Take Two Interactive Software's Capital Expenditures history runs 18 years deep, the most recent figure standing at $36.8 million for 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 was $36.8 million for Q1 2026 at Take Two Interactive Software, down from $69.0 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $69.0 million in Q4 2025 and bottomed at $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 slumped 50.81% — and 2023, when it surged 163.89%.
  • Take Two Interactive Software's 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 46.67% to $36.8 million in 2026.
  • Business Quant data shows TTWO's Capital Expenditures at $36.8 million in Q1 2026, $69.0 million in Q4 2025, and $31.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Electronic Arts 52.46 Bn 49.60 Bn 1.76 Bn 61.00 Mn
2 Take Two Interactive Software 48.15 Bn 47.69 Bn 938.70 Mn 36.80 Mn
3 Roblox 33.85 Bn 30.63 Bn 1.15 Bn 33.00 Mn
4 Gdev 2.31 Bn 2.31 Bn 85.00 Mn -
5 NetEase 2.16 Bn -7,331,731.34 Bn 3.06 Bn -45.07 Mn
6 Playtika Holding 1.35 Bn 575.11 Mn 552.50 Mn 8.90 Mn
7 Gravity 418.32 Mn 418.18 Mn 35,341.61 -
8 Meridian Holdings 152.70 Mn 138.17 Mn 28.14 Mn -14,369.00
9 Firy 128.08 Mn -57.32 Mn 25.51 Mn 602,000.00
10 CTW Cayman 118.94 Mn 99.19 Mn - -

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