Take Two Interactive Software (TTWO) Operating Expenses (2009 - 2026)
Take Two Interactive Software's (TTWO) quarterly Operating Expenses came in at $927.8 million in Q1 2026, down 79.74% YoY from $4.6 billion in Q1 2025, and down 5.73% on a QoQ basis from $984.2 million in Q4 2025.
Take Two Interactive Software (TTWO) Operating Expenses (2009 - 2026) Analysis & Trends
Take Two Interactive Software (TTWO) has 18 years of Operating Expenses data on file, last reported at $927.8 million in Q1 2026.
- Quarterly Operating Expenses fell 79.74% year-over-year to $927.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.9 billion (down 47.49% YoY) and the FY2026 annual result came in at $3.9 billion, down 47.49% from the prior year.
- Operating Expenses fell to $927.8 million in Q1 2026, from $984.2 million 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 $402.5 million in Q1 2022.
- A 5-year average of $1.2 billion and a median of $927.8 million in 2026 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2024 — Operating Expenses jumped 243.8% — and 2026, when it slumped 79.74%.
- Tracing TTWO's Operating Expenses over 5 years: stood at $888.8 million in 2022, then retreated by 9.14% to $807.6 million in 2023, then advanced by 10.45% to $892.0 million in 2024, then climbed by 10.34% to $984.2 million in 2025, then decreased by 5.73% to $927.8 million in 2026.
- The last three Operating Expenses figures came in at $927.8 million (Q1 2026), $984.2 million (Q4 2025), and $1.1 billion (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | NetEase | 81.78 Bn | -13,107,903.63 Bn | 3.06 Bn | -1.24 Bn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn | 1.20 Bn |
| 3 | Take Two Interactive Software | 44.71 Bn | 42.88 Bn | 882.50 Mn | 918.00 Mn |
| 4 | Roblox | 27.61 Bn | 24.60 Bn | 1.18 Bn | 1.70 Bn |
| 5 | Playtika Holding | 900.12 Mn | 461.62 Mn | 538.20 Mn | 596.50 Mn |
| 6 | DoubleDown Interactive | 637.75 Mn | 182.53 Mn | 71.22 Mn | 57.78 Mn |
| 7 | Gravity | 496.85 Mn | 496.41 Mn | 34,891.11 | 16,505.33 |
| 8 | Sohu.com | 359.34 Mn | -473.63 Mn | 106.58 Mn | 124.88 Mn |
| 9 | Gdev | 196.54 Mn | 196.54 Mn | - | -47.00 Mn |
| 10 | Meridian Holdings | 179.08 Mn | 161.77 Mn | 26.85 Mn | 24.41 Mn |
Historic Data
Download 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 |