Take Two Interactive Software (TTWO) Operating Leases (2019 - 2026)
Take Two Interactive Software's (TTWO) quarterly Operating Leases came in at $370.2 million in Q1 2026, down 3.42% YoY from $383.3 million in Q1 2025, and down 0.7% on a QoQ basis from $372.8 million in Q4 2025.
Take Two Interactive Software (TTWO) Operating Leases (2019 - 2026) Analysis & Trends
Take Two Interactive Software (TTWO) has 8 years of Operating Leases data on file, last reported at $370.2 million in 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 fell to $370.2 million in Q1 2026, from $372.8 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $404.9 million in Q2 2024 to a low of $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 declined 6.03%.
- Tracing TTWO's Operating Leases over 5 years: stood at $354.2 million in 2022, then advanced by 7.48% to $380.7 million in 2023, then advanced by 1.58% to $386.7 million in 2024, then declined by 3.59% to $372.8 million in 2025, then fell by 0.7% to $370.2 million in 2026.
- The last three Operating Leases figures came in at $370.2 million (Q1 2026), $372.8 million (Q4 2025), and $378.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | NetEase | 76.41 Bn | -13,107,909.00 Bn | 3.06 Bn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn |
| 3 | Take Two Interactive Software | 44.66 Bn | 42.84 Bn | 882.50 Mn |
| 4 | Roblox | 27.67 Bn | 24.66 Bn | 1.18 Bn |
| 5 | Playtika Holding | 896.31 Mn | 457.81 Mn | 538.20 Mn |
| 6 | DoubleDown Interactive | 632.30 Mn | 177.08 Mn | 71.22 Mn |
| 7 | Gravity | 490.49 Mn | 490.06 Mn | 34,891.11 |
| 8 | Sohu.com | 366.49 Mn | -466.48 Mn | 106.58 Mn |
| 9 | Gdev | 202.43 Mn | 202.43 Mn | - |
| 10 | Meridian Holdings | 176.93 Mn | 159.61 Mn | 26.85 Mn |
Historic Data
Download 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 |