Growth Metrics

Take Two Interactive Software (TTWO) Operating Expenses (2009 - 2025)

Take Two Interactive Software posted quarterly Operating Expenses of $984.2 million for Q4 2025, up 10.34% year-on-year from $892.0 million in Q4 2024, and down 8.74% on a QoQ basis from $1.1 billion in Q3 2025.

Take Two Interactive Software (TTWO) has 17 years of Operating Expenses data on file, last reported at $984.2 million in Q4 2025.

  • For the quarter ending Q4 2025, Operating Expenses rose 10.34% year-over-year to $984.2 million; the trailing twelve-month figure through Dec 2025 stood at $7.6 billion (up 24.95% YoY), and the FY2025 full-year result was $7.5 billion, up 27.79% from the prior year.
  • Operating Expenses for Q4 2025 stood at $984.2 million, down from $1.1 billion in the prior quarter.
  • Across five years, Operating Expenses topped out at $4.6 billion in Q1 2025 and bottomed at $304.0 million in Q1 2021.
  • The 5-year median for Operating Expenses is $907.7 million (2024), against an average of $1.1 billion.
  • The widest annual swing landed in 2023, when Operating Expenses retreated 9.14%; it then jumped 243.8% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $398.8 million in 2021, then jumped by 122.87% to $888.8 million in 2022, then decreased by 9.14% to $807.6 million in 2023, then climbed by 10.45% to $892.0 million in 2024, then grew by 10.34% to $984.2 million in 2025.
  • The last three Operating Expenses figures came in at $984.2 million (Q4 2025), $1.1 billion (Q3 2025), and $923.4 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 NetEase 51.49 Bn 41.63 Bn - -
2 Electronic Arts 50.24 Bn 47.38 Bn 1.76 Bn 1.19 Bn
3 Take Two Interactive Software 41.73 Bn 39.37 Bn 945.50 Mn 984.20 Mn
4 Roblox 34.28 Bn 31.06 Bn 1.15 Bn 1.74 Bn
5 Playtika Holding 1.29 Bn 514.59 Mn 384.10 Mn 794.30 Mn
6 Sohu.com 430.85 Mn -399.49 Mn 111.48 Mn 118.21 Mn
7 Gdev 278.25 Mn 169.93 Mn - -
8 DoubleDown Interactive 253.74 Mn -279.47 Mn 69.71 Mn -58.72 Mn
9 Skillz 136.00 Mn -23.93 Mn 25.51 Mn 37.86 Mn
10 GCL Global Holdings 84.04 Mn -16,894.62 Bn - -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 984.20 Mn
Sep 30, 2025 1.08 Bn
Jun 30, 2025 923.40 Mn
Mar 31, 2025 4.58 Bn
Dec 31, 2024 892.00 Mn
Sep 30, 2024 1.03 Bn
Jun 30, 2024 956.00 Mn
Mar 31, 2024 3.18 Bn
Dec 31, 2023 807.60 Mn
Sep 30, 2023 959.10 Mn
Jun 30, 2023 883.50 Mn
Mar 31, 2023 925.60 Mn
Dec 31, 2022 888.80 Mn
Sep 30, 2022 932.10 Mn
Jun 30, 2022 704.10 Mn
Mar 31, 2022 402.50 Mn
Dec 31, 2021 398.80 Mn
Sep 30, 2021 381.40 Mn
Jun 30, 2021 313.10 Mn
Mar 31, 2021 303.96 Mn
Dec 31, 2020 338.59 Mn
Sep 30, 2020 293.27 Mn
Jun 30, 2020 272.48 Mn
Mar 31, 2020 243.02 Mn
Dec 31, 2019 316.20 Mn
Sep 30, 2019 314.77 Mn
Jun 30, 2019 247.26 Mn
Mar 31, 2019 222.03 Mn
Dec 31, 2018 298.48 Mn
Sep 30, 2018 231.80 Mn
Jun 30, 2018 185.77 Mn
Mar 31, 2018 173.24 Mn
Dec 31, 2017 204.01 Mn
Sep 30, 2017 208.33 Mn
Jun 30, 2017 173.43 Mn
Mar 31, 2017 145.15 Mn
Dec 31, 2016 193.81 Mn
Sep 30, 2016 167.37 Mn
Jun 30, 2016 159.16 Mn
Mar 31, 2016 123.17 Mn
Dec 31, 2015 215.56 Mn
Sep 30, 2015 136.60 Mn
Jun 30, 2015 135.32 Mn
Mar 31, 2015 131.76 Mn
Dec 31, 2014 187.52 Mn
Sep 30, 2014 122.77 Mn
Jun 30, 2014 104.48 Mn
Mar 31, 2014 110.50 Mn
Dec 31, 2013 137.84 Mn
Sep 30, 2013 174.25 Mn
Jun 30, 2013 98.39 Mn
Mar 31, 2013 116.11 Mn
Dec 31, 2012 118.48 Mn
Sep 30, 2012 118.53 Mn
Jun 30, 2012 140.29 Mn
Mar 31, 2012 92.76 Mn
Dec 31, 2011 89.61 Mn
Sep 30, 2011 73.84 Mn
Jun 30, 2011 125.02 Mn
Mar 31, 2011 82.17 Mn
Dec 31, 2010 96.93 Mn
Sep 30, 2010 95.30 Mn
Jun 30, 2010 95.95 Mn
Mar 31, 2010 147.77 Mn
Dec 31, 2009 112.16 Mn
Oct 31, 2009 101.50 Mn
Jul 31, 2009 70.58 Mn