Take Two Interactive Software (TTWO) Other Operating Expenses (2009 - 2026)
Take Two Interactive Software's (TTWO) quarterly Other Operating Expenses came in at -$253.8 million in Q1 2026, down 107.56% YoY from $3.4 billion in Q1 2025, and down 176.49% on a QoQ basis from $331.8 million in Q4 2025.
Take Two Interactive Software (TTWO) Other Operating Expenses (2009 - 2026) Analysis & Trends
Take Two Interactive Software (TTWO) has 18 years of Other Operating Expenses data on file, last reported at -$253.8 million in Q1 2026.
- Quarterly Other Operating Expenses fell 107.56% year-over-year to -$253.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.1 billion (down 75.43% YoY) and the FY2026 annual result came in at $1.3 billion, down 73.36% from the prior year.
- Other Operating Expenses fell to -$253.8 million in Q1 2026, from $331.8 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $3.4 billion in Q1 2025 to a low of -$253.8 million in Q1 2026.
- A 5-year average of $640.5 million and a median of $438.4 million in 2024 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2024 — Other Operating Expenses surged 419.73% — and 2026, when it slumped 107.56%.
- Tracing TTWO's Other Operating Expenses over 5 years: stood at $273.2 million in 2022, then grew by 0.51% to $274.6 million in 2023, then surged by 59.65% to $438.4 million in 2024, then slipped by 24.32% to $331.8 million in 2025, then slumped by 176.49% to -$253.8 million in 2026.
- The last three Other Operating Expenses figures came in at -$253.8 million (Q1 2026), $331.8 million (Q4 2025), and $585.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | NetEase | 81.78 Bn | -13,107,903.63 Bn | 3.06 Bn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn |
| 3 | Take Two Interactive Software | 44.71 Bn | 42.88 Bn | 882.50 Mn |
| 4 | Roblox | 27.61 Bn | 24.60 Bn | 1.18 Bn |
| 5 | Playtika Holding | 900.12 Mn | 461.62 Mn | 538.20 Mn |
| 6 | DoubleDown Interactive | 637.75 Mn | 182.53 Mn | 71.22 Mn |
| 7 | Gravity | 496.85 Mn | 496.41 Mn | 34,891.11 |
| 8 | Sohu.com | 359.34 Mn | -473.63 Mn | 106.58 Mn |
| 9 | Gdev | 196.54 Mn | 196.54 Mn | - |
| 10 | Meridian Holdings | 179.08 Mn | 161.77 Mn | 26.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 322.00 Mn |
| Mar 31, 2026 | -253.80 Mn |
| Dec 31, 2025 | 331.80 Mn |
| Sep 30, 2025 | 585.40 Mn |
| Jun 30, 2025 | 459.20 Mn |
| Mar 31, 2025 | 3.36 Bn |
| Dec 31, 2024 | 438.40 Mn |
| Sep 30, 2024 | 508.60 Mn |
| Jun 30, 2024 | 264.60 Mn |
| Mar 31, 2024 | 2.47 Bn |
| Dec 31, 2023 | 274.60 Mn |
| Sep 30, 2023 | 545.30 Mn |
| Jun 30, 2023 | 439.80 Mn |
| Mar 31, 2023 | 474.30 Mn |
| Dec 31, 2022 | 273.20 Mn |
| Sep 30, 2022 | 273.10 Mn |
| Jun 30, 2022 | 294.40 Mn |
| Mar 31, 2022 | 158.25 Mn |
| Dec 31, 2021 | 151.18 Mn |
| Sep 30, 2021 | 117.27 Mn |