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| Date | Value |
|---|---|
| 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 |