Take Two Interactive Software (TTWO) Operating Leases (2019 - 2026)
Take Two Interactive Software (TTWO) posted Operating Leases of $370.2 million for Q1 2026, down 0.7% on a QoQ basis from $372.8 million in Q4 2025, and down 3.42% year-over-year from $383.3 million in Q1 2025.
Take Two Interactive Software (TTWO) Operating Leases (2019 - 2026) Analysis & Trends
Take Two Interactive Software's Operating Leases history runs 8 years deep, the most recent figure standing at $370.2 million for Q1 2026.
- Quarterly Operating Leases fell 3.42% year-over-year to $370.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $370.2 million (down 3.42% YoY) and the FY2026 annual result came in at $370.2 million, down 3.42% from the prior year.
- Operating Leases was $370.2 million for Q1 2026 at Take Two Interactive Software, down from $372.8 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.
- A 5-year average of $362.0 million and a median of $373.0 million in 2023 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2022 — Operating Leases jumped 117.39% — and 2025, when it decreased 6.03%.
- Take Two Interactive Software's 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 decreased by 0.7% to $370.2 million in 2026.
- Business Quant data shows TTWO's Operating Leases at $370.2 million in Q1 2026, $372.8 million in Q4 2025, and $378.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Electronic Arts | 52.46 Bn | 49.60 Bn | 1.76 Bn |
| 2 | Take Two Interactive Software | 48.15 Bn | 47.69 Bn | 938.70 Mn |
| 3 | Roblox | 33.85 Bn | 30.63 Bn | 1.15 Bn |
| 4 | Gdev | 2.31 Bn | 2.31 Bn | 85.00 Mn |
| 5 | NetEase | 2.16 Bn | -7,331,731.34 Bn | 3.06 Bn |
| 6 | Playtika Holding | 1.35 Bn | 575.11 Mn | 552.50 Mn |
| 7 | Gravity | 418.32 Mn | 418.18 Mn | 35,341.61 |
| 8 | Meridian Holdings | 152.70 Mn | 138.17 Mn | 28.14 Mn |
| 9 | Firy | 128.08 Mn | -57.32 Mn | 25.51 Mn |
| 10 | CTW Cayman | 118.94 Mn | 99.19 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 156.95 Mn |