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| Date | Value |
|---|---|
| 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 |