Take Two Interactive Software (TTWO) Operating Expenses (2009 - 2026)
Take Two Interactive Software's (TTWO) quarterly Operating Expenses came in at $918.0 million in Q2 2026, down 0.58% on a YoY basis from $923.4 million in Q2 2025, and down 1.06% quarter-over-quarter from $927.8 million in Q1 2026.
Analysis
Take Two Interactive Software (TTWO) Operating Expenses (2009 - 2026) Analysis & Trends
Take Two Interactive Software (TTWO) has reported Operating Expenses for 18 consecutive years, with $918.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses fell 0.58% year-over-year to $918.0 million; the trailing twelve-month figure through Jun 2026 stood at $3.9 billion (down 47.33% YoY), and the FY2026 full-year result was $3.9 billion, down 47.49% from the prior year.
- Operating Expenses retreated to $918.0 million in Q2 2026 per TTWO's latest filing, from $927.8 million in the prior quarter.
- Across five years, Operating Expenses topped out at $4.6 billion in Q1 2025 and bottomed at $402.5 million in Q1 2022.
- Historically, Operating Expenses has averaged $1.2 billion across 5 years, with a median of $926.7 million in 2023.
- The sharpest annual moves came in 2024 and 2026: Operating Expenses surged 243.8% in 2024, then tumbled 79.74% in 2026.
- Over 5 years, Operating Expenses stood at $888.8 million in 2022, then slipped by 9.14% to $807.6 million in 2023, then grew by 10.45% to $892.0 million in 2024, then increased by 10.34% to $984.2 million in 2025, then dropped by 6.73% to $918.0 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $918.0 million, $927.8 million, and $984.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | NetEase | 73.81 Bn | 63.67 Bn | 3.13 Bn | -1.35 Bn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn | 1.20 Bn |
| 3 | Take Two Interactive Software | 40.29 Bn | 38.47 Bn | 882.50 Mn | 918.00 Mn |
| 4 | Roblox | 32.49 Bn | 29.45 Bn | 1.18 Bn | 1.70 Bn |
| 5 | The9 | 3.01 Bn | 3.00 Bn | 319,000.00 | -13.73 Mn |
| 6 | Playtika Holding | 881.03 Mn | 442.53 Mn | 538.20 Mn | 596.50 Mn |
| 7 | DoubleDown Interactive | 628.34 Mn | 74.78 Mn | 71.22 Mn | -57.78 Mn |
| 8 | Gravity | 495.39 Mn | 494.95 Mn | 34,891.11 | 16,505.33 |
| 9 | Sohu.com | 356.62 Mn | -476.01 Mn | 133.81 Mn | 124.88 Mn |
| 10 | Gdev | 206.92 Mn | 124.67 Mn | - | -73.25 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 918.00 Mn |
| Mar 31, 2026 | 927.80 Mn |
| 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 |