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

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

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

Take Two Interactive Software's Operating Expenses history runs 18 years deep, the most recent figure standing at $927.8 million for 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 was $927.8 million for Q1 2026 at Take Two Interactive Software, down from $984.2 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.
  • 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 sank 79.74%.
  • Take Two Interactive Software's 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 5.73% to $927.8 million in 2026.
  • Business Quant data shows TTWO's Operating Expenses at $927.8 million in Q1 2026, $984.2 million in Q4 2025, and $1.1 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Electronic Arts 52.46 Bn 49.60 Bn 1.76 Bn 1.19 Bn
2 Take Two Interactive Software 48.15 Bn 47.69 Bn 938.70 Mn 927.80 Mn
3 Roblox 33.85 Bn 30.63 Bn 1.15 Bn 1.74 Bn
4 Gdev 2.31 Bn 2.31 Bn 85.00 Mn -47.00 Mn
5 NetEase 2.16 Bn -7,331,731.34 Bn 3.06 Bn -1.24 Bn
6 Playtika Holding 1.35 Bn 575.11 Mn 552.50 Mn 794.30 Mn
7 Gravity 418.32 Mn 418.18 Mn 35,341.61 14,247.76
8 Meridian Holdings 152.70 Mn 138.17 Mn 28.14 Mn 24.99 Mn
9 Firy 128.08 Mn -57.32 Mn 25.51 Mn 37.86 Mn
10 CTW Cayman 118.94 Mn 99.19 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