KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Take Two Interactive Software (TTWO) Operating Expenses (2016 - 2025)

Take Two Interactive Software's Operating Expenses history spans 17 years, with the latest figure at $984.2 million for Q4 2025.

  • For Q4 2025, Operating Expenses rose 10.34% year-over-year to $984.2 million; the TTM value through Dec 2025 reached $7.6 billion, up 24.95%, while the annual FY2025 figure was $7.5 billion, 27.79% up from the prior year.
  • Operating Expenses reached $984.2 million in Q4 2025 per TTWO's latest filing, down from $1.1 billion in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $4.6 billion in Q1 2025 to a low of $304.0 million in Q1 2021.
  • Average Operating Expenses over 5 years is $1.1 billion, with a median of $907.7 million recorded in 2024.
  • Peak YoY movement for Operating Expenses: decreased 9.14% in 2023, then surged 243.8% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $398.8 million in 2021, then surged by 122.87% to $888.8 million in 2022, then fell 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.
  • Per Business Quant, the three most recent readings for TTWO's Operating Expenses are $984.2 million (Q4 2025), $1.1 billion (Q3 2025), and $923.4 million (Q2 2025).