Take Two Interactive Software (TTWO) Operating Expenses (2009 - 2026)

Take Two Interactive Software (TTWO) reported Operating Expenses of $927.8 million for Q1 2026, down 79.74% on a YoY basis from $4.6 billion in Q1 2025, and down 5.73% quarter-over-quarter from $984.2 million in Q4 2025.

Take Two Interactive Software (TTWO) Operating Expenses (2009 - 2026) Analysis & Trends

Take Two Interactive Software has reported Operating Expenses for 18 years, with the latest figure at $927.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses fell 79.74% year-over-year to $927.8 million; the trailing twelve-month figure through Mar 2026 stood at $3.9 billion (down 47.49% YoY), and the FY2026 full-year result was $3.9 billion, down 47.49% from the prior year.
  • Operating Expenses for Q1 2026 stood at $927.8 million, down from $984.2 million in the prior quarter.
  • The five-year high for Operating Expenses was $4.6 billion in Q1 2025, with the low at $402.5 million in Q1 2022.
  • Historically, Operating Expenses has averaged $1.2 billion across 5 years, with a median of $927.8 million in 2026.
  • Annual changes were most pronounced in 2024 — Operating Expenses jumped 243.8% — and 2026, when it slumped 79.74%.
  • Take Two Interactive Software's Operating Expenses 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Electronic Arts 50.76 Bn 47.89 Bn 1.76 Bn 1.19 Bn
2 Take Two Interactive Software 42.04 Bn 40.05 Bn 938.70 Mn 927.80 Mn
3 Roblox 34.08 Bn 30.86 Bn 1.15 Bn 1.74 Bn
4 Playtika Holding 1.32 Bn 539.18 Mn 384.10 Mn 794.30 Mn
5 Sohu.com 430.85 Mn -399.49 Mn 111.48 Mn 118.21 Mn
6 Gdev 221.62 Mn 113.30 Mn 75.00 Mn -9.00 Mn
7 Meridian Holdings 164.46 Mn 149.93 Mn 28.14 Mn 24.99 Mn
8 Skillz 132.36 Mn -27.57 Mn 25.51 Mn 37.86 Mn
9 Brag House Holdings 89.71 Mn 89.57 Mn - 1.89 Mn
10 Playstudios 70.83 Mn -32.85 Mn 37.39 Mn 71.72 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 313.10 Mn