Growth Metrics

Take Two Interactive Software (TTWO) Operating Leases (2019 - 2025)

Take Two Interactive Software posted quarterly Operating Leases of $372.8 million for Q4 2025, down 3.59% year-on-year from $386.7 million in Q4 2024, and down 1.53% on a QoQ basis from $378.6 million in Q3 2025.

Take Two Interactive Software (TTWO) has 7 years of Operating Leases data on file, last reported at $372.8 million in Q4 2025.

  • For the quarter ending Q4 2025, Operating Leases fell 3.59% year-over-year to $372.8 million; the trailing twelve-month figure through Dec 2025 stood at $372.8 million (down 3.59% YoY), and the FY2025 full-year result was $383.3 million, down 1.03% from the prior year.
  • Operating Leases for Q4 2025 stood at $372.8 million, down from $378.6 million in the prior quarter.
  • Across five years, Operating Leases topped out at $404.9 million in Q2 2024 and bottomed at $157.0 million in Q2 2021.
  • The 5-year median for Operating Leases is $363.8 million (2023), against an average of $325.9 million.
  • The widest annual swing landed in 2022, when Operating Leases jumped 117.39%; it then declined 6.03% in 2025.
  • A 5-year view of Operating Leases shows it stood at $209.6 million in 2021, then surged by 68.95% to $354.2 million in 2022, then climbed by 7.48% to $380.7 million in 2023, then climbed by 1.58% to $386.7 million in 2024, then fell by 3.59% to $372.8 million in 2025.
  • The last three Operating Leases figures came in at $372.8 million (Q4 2025), $378.6 million (Q3 2025), and $380.5 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 NetEase 51.49 Bn 41.63 Bn -
2 Electronic Arts 50.24 Bn 47.38 Bn 1.76 Bn
3 Take Two Interactive Software 41.73 Bn 39.37 Bn 945.50 Mn
4 Roblox 34.28 Bn 31.06 Bn 1.15 Bn
5 Playtika Holding 1.29 Bn 514.59 Mn 384.10 Mn
6 Sohu.com 430.85 Mn -399.49 Mn 111.48 Mn
7 Gdev 278.25 Mn 169.93 Mn -
8 DoubleDown Interactive 253.74 Mn -279.47 Mn 69.71 Mn
9 Skillz 136.00 Mn -23.93 Mn 25.51 Mn
10 GCL Global Holdings 84.04 Mn -16,894.62 Bn -

Historic Data

Download Data 🔒
DateValue
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
Mar 31, 2021 159.67 Mn
Dec 31, 2020 156.84 Mn
Sep 30, 2020 150.79 Mn
Jun 30, 2020 153.51 Mn
Mar 31, 2020 152.06 Mn
Dec 31, 2019 175.51 Mn
Sep 30, 2019 118.79 Mn
Jun 30, 2019 146.92 Mn