Take Two Interactive Software (TTWO) Other Operating Expenses (2009 - 2026)
Take Two Interactive Software (TTWO) posted Other Operating Expenses of -$253.8 million for Q1 2026, down 176.49% on a QoQ basis from $331.8 million in Q4 2025, and down 107.56% year-over-year from $3.4 billion in Q1 2025.
Take Two Interactive Software (TTWO) Other Operating Expenses (2009 - 2026) Analysis & Trends
Take Two Interactive Software's Other Operating Expenses history runs 18 years deep, the most recent figure standing at -$253.8 million for 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 was -$253.8 million for Q1 2026 at Take Two Interactive Software, down from $331.8 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $3.4 billion in Q1 2025 and bottomed at -$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 sank 107.56%.
- Take Two Interactive Software's Other Operating Expenses stood at $273.2 million in 2022, then rose by 0.51% to $274.6 million in 2023, then jumped by 59.65% to $438.4 million in 2024, then declined by 24.32% to $331.8 million in 2025, then plunged by 176.49% to -$253.8 million in 2026.
- Business Quant data shows TTWO's Other Operating Expenses at -$253.8 million in Q1 2026, $331.8 million in Q4 2025, and $585.4 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 | -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 |
| Jun 30, 2021 | 104.70 Mn |