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| 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 |