Take Two Interactive Software (TTWO) Operating Leases (2019 - 2026)
Take Two Interactive Software's (TTWO) quarterly Operating Leases came in at $353.5 million in Q2 2026, down 7.1% on a YoY basis from $380.5 million in Q2 2025, and down 4.51% quarter-over-quarter from $370.2 million in Q1 2026.
Analysis
Take Two Interactive Software (TTWO) Operating Leases (2019 - 2026) Analysis & Trends
Take Two Interactive Software (TTWO) has reported Operating Leases for 8 consecutive years, with $353.5 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Leases fell 7.1% year-over-year to $353.5 million; the trailing twelve-month figure through Jun 2026 stood at $353.5 million (down 7.1% YoY), and the FY2026 full-year result was $370.2 million, down 3.42% from the prior year.
- Operating Leases declined to $353.5 million in Q2 2026 per TTWO's latest filing, from $370.2 million in the prior quarter.
- Across five years, Operating Leases topped out at $404.9 million in Q2 2024 and bottomed at $211.3 million in Q1 2022.
- Historically, Operating Leases has averaged $361.6 million across 5 years, with a median of $372.9 million in 2023.
- The sharpest annual moves came in 2022 and 2026: Operating Leases surged 117.39% in 2022, then declined 7.1% in 2026.
- Over 5 years, Operating Leases stood at $354.2 million in 2022, then grew by 7.48% to $380.7 million in 2023, then grew by 1.58% to $386.7 million in 2024, then retreated by 3.59% to $372.8 million in 2025, then fell by 5.18% to $353.5 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $353.5 million, $370.2 million, and $372.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn |
| 2 | Take Two Interactive Software | 40.15 Bn | 38.32 Bn | 882.50 Mn |
| 3 | Roblox | 30.91 Bn | 27.88 Bn | 1.18 Bn |
| 4 | NetEase | 13.75 Bn | 3.61 Bn | 3.13 Bn |
| 5 | The9 | 3.38 Bn | 3.37 Bn | 319,000.00 |
| 6 | Playtika Holding | 839.08 Mn | 400.58 Mn | 538.20 Mn |
| 7 | DoubleDown Interactive | 635.28 Mn | 81.72 Mn | 71.22 Mn |
| 8 | Gravity | 507.20 Mn | 506.77 Mn | 34,891.11 |
| 9 | Sohu.com | 358.45 Mn | -474.18 Mn | 133.81 Mn |
| 10 | Gdev | 202.56 Mn | 120.32 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 353.50 Mn |
| Mar 31, 2026 | 370.20 Mn |
| Dec 31, 2025 | 372.80 Mn |
| Sep 30, 2025 | 378.60 Mn |
| Jun 30, 2025 | 380.50 Mn |
| Mar 31, 2025 | 383.30 Mn |
| Dec 31, 2024 | 386.70 Mn |
| Sep 30, 2024 | 398.30 Mn |
| Jun 30, 2024 | 404.90 Mn |
| Mar 31, 2024 | 387.30 Mn |
| Dec 31, 2023 | 380.70 Mn |
| Sep 30, 2023 | 373.00 Mn |
| Jun 30, 2023 | 354.70 Mn |
| Mar 31, 2023 | 347.00 Mn |
| Dec 31, 2022 | 354.20 Mn |
| Sep 30, 2022 | 329.90 Mn |
| Jun 30, 2022 | 341.20 Mn |
| Mar 31, 2022 | 211.30 Mn |
| Dec 31, 2021 | 209.65 Mn |
| Sep 30, 2021 | 207.44 Mn |