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
DateValue
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