Take Two Interactive Software annual operating expenses
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Take Two Interactive Software Operating Expenses Growth & History (TTWO)
Take Two Interactive Software's operating expenses was $3.91B for fiscal 2026.
View full Take Two Interactive Software company overviewTake Two Interactive Software annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-03-31 | $3.91B | −$3.54B | −47.49% |
| 2025 | 2025-03-31 | $7.45B | $1.62B | +27.79% |
| 2024 | 2024-03-31 | $5.83B | $2.38B | +69.03% |
| 2023 | 2023-03-31 | $3.45B | $1.95B | +130.68% |
| 2022 | 2022-03-31 | $1.50B | $287.5M | +23.79% |
| 2021 | 2021-03-31 | $1.21B | $87.0M | +7.76% |
| 2020 | 2020-03-31 | $1.12B | $183.2M | +19.53% |
| 2019 | 2019-03-31 | $938.1M | $179.1M | +23.59% |
| 2018 | 2018-03-31 | $759.0M | $93.5M | +14.05% |
| 2017 | 2017-03-31 | $665.5M | $54.8M | +8.98% |
| 2016 | 2016-03-31 | $610.7M | $64.1M | +11.73% |
| 2015 | 2015-03-31 | $546.5M | $25.5M | +4.90% |
| 2014 | 2014-03-31 | $521.0M | $27.6M | +5.59% |
| 2013 | 2013-03-31 | $493.4M | $112.2M | +29.42% |
| 2012 | 2012-03-31 | $381.2M | $10.9M | +2.94% |
| 2011 | 2011-03-31 | $370.4M | $25.9M | +7.51% |
| 2010 | 2010-03-31 | $344.5M | — | — |
| 2009 | 2009-10-31 | $353.7M | −$56.7M | −13.82% |
| 2008 | 2008-10-31 | $410.4M | — | — |
Take Two Interactive Software quarterly operating expenses
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Q1.27
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q1 2027 | 2026-06-30 | $918.0M | −$5.4M | −0.58% |
| Q4 2026 | 2026-03-31 | $927.8M | −$3.65B | −79.74% |
| Q3 2026 | 2025-12-31 | $984.2M | $92.2M | +10.34% |
| Q2 2026 | 2025-09-30 | $1.08B | $53.4M | +5.21% |
| Q1 2026 | 2025-06-30 | $923.4M | −$32.6M | −3.41% |
| Q4 2025 | 2025-03-31 | $4.58B | $1.40B | +43.93% |
| Q3 2025 | 2024-12-31 | $892.0M | $84.4M | +10.45% |
| Q2 2025 | 2024-09-30 | $1.03B | $66.0M | +6.88% |
| Q1 2025 | 2024-06-30 | $956.0M | $72.5M | +8.21% |
| Q4 2024 | 2024-03-31 | $3.18B | $2.26B | +243.84% |
| Q3 2024 | 2023-12-31 | $807.6M | −$81.2M | −9.14% |
| Q2 2024 | 2023-09-30 | $959.1M | $27.0M | +2.90% |
| Q1 2024 | 2023-06-30 | $883.5M | $179.4M | +25.48% |
| Q4 2023 | 2023-03-31 | $925.5M | $523.0M | +129.94% |
| Q3 2023 | 2022-12-31 | $888.8M | $490.0M | +122.87% |
| Q2 2023 | 2022-09-30 | $932.1M | $550.7M | +144.39% |
| Q1 2023 | 2022-06-30 | $704.1M | $391.0M | +124.88% |
| Q4 2022 | 2022-03-31 | $402.5M | $98.5M | +32.42% |
| Q3 2022 | 2021-12-31 | $398.8M | $60.2M | +17.78% |
| Q2 2022 | 2021-09-30 | $381.4M | $88.1M | +30.05% |
| Q1 2022 | 2021-06-30 | $313.1M | $40.6M | +14.91% |
| Q4 2021 | 2021-03-31 | $304.0M | $60.9M | +25.08% |
| Q3 2021 | 2020-12-31 | $338.6M | $22.4M | +7.08% |
| Q2 2021 | 2020-09-30 | $293.3M | −$21.5M | −6.83% |
| Q1 2021 | 2020-06-30 | $272.5M | $25.2M | +10.20% |
| Q4 2020 | 2020-03-31 | $243.0M | $21.0M | +9.45% |
| Q3 2020 | 2019-12-31 | $316.2M | $17.7M | +5.94% |
| Q2 2020 | 2019-09-30 | $314.8M | $83.0M | +35.79% |
| Q1 2020 | 2019-06-30 | $247.3M | $61.5M | +33.10% |
| Q4 2019 | 2019-03-31 | $222.0M | $48.8M | +28.17% |
| Q3 2019 | 2018-12-31 | $298.5M | $94.5M | +46.31% |
| Q2 2019 | 2018-09-30 | $231.8M | $23.5M | +11.26% |
| Q1 2019 | 2018-06-30 | $185.8M | $12.3M | +7.12% |
| Q4 2018 | 2018-03-31 | $173.2M | $28.1M | +19.35% |
| Q3 2018 | 2017-12-31 | $204.0M | $10.2M | +5.26% |
| Q2 2018 | 2017-09-30 | $208.3M | $41.0M | +24.48% |
| Q1 2018 | 2017-06-30 | $173.4M | $14.3M | +8.97% |
| Q4 2017 | 2017-03-31 | $145.2M | $22.0M | +17.84% |
| Q3 2017 | 2016-12-31 | $193.8M | −$21.7M | −10.09% |
| Q2 2017 | 2016-09-30 | $167.4M | $30.8M | +22.52% |
| Q1 2017 | 2016-06-30 | $159.2M | $23.8M | +17.61% |
| Q4 2016 | 2016-03-31 | $123.2M | −$8.6M | −6.52% |
| Q3 2016 | 2015-12-31 | $215.6M | $28.0M | +14.95% |
| Q2 2016 | 2015-09-30 | $136.6M | $13.8M | +11.26% |
| Q1 2016 | 2015-06-30 | $135.3M | $30.8M | +29.52% |
| Q4 2015 | 2015-03-31 | $131.8M | $21.3M | +19.24% |
| Q3 2015 | 2014-12-31 | $187.5M | $49.7M | +36.04% |
| Q2 2015 | 2014-09-30 | $122.8M | −$51.5M | −29.54% |
| Q1 2015 | 2014-06-30 | $104.5M | $6.1M | +6.19% |
| Q4 2014 | 2014-03-31 | $110.5M | −$5.6M | −4.82% |
| Q3 2014 | 2013-12-31 | $137.8M | $19.4M | +16.34% |
| Q2 2014 | 2013-09-30 | $174.3M | $55.7M | +47.01% |
| Q1 2014 | 2013-06-30 | $98.4M | −$41.9M | −29.87% |
| Q4 2013 | 2013-03-31 | $116.1M | $23.3M | +25.17% |
| Q3 2013 | 2012-12-31 | $118.5M | $28.9M | +32.22% |
| Q2 2013 | 2012-09-30 | $118.5M | $44.7M | +60.52% |
| Q1 2013 | 2012-06-30 | $140.3M | $15.3M | +12.21% |
| Q4 2012 | 2012-03-31 | $92.8M | $10.6M | +12.89% |
| Q3 2012 | 2011-12-31 | $89.6M | −$7.3M | −7.55% |
| Q2 2012 | 2011-09-30 | $73.8M | $3.4M | +4.77% |
| Q1 2012 | 2011-06-30 | $125.0M | $29.1M | +30.30% |
| Q4 2011 | 2011-03-31 | $82.2M | −$25.3M | −23.57% |
| Q3 2011 | 2010-12-31 | $96.9M | −$15.2M | −13.58% |
| Q2 2011 | 2010-09-30 | $70.5M | $16.3M | +29.99% |
| Q1 2011 · Jul 31 | 2010-07-31 | $93.1M | $22.5M | +31.94% |
| Q1 2011 · Jun 30 | 2010-06-30 | $96.0M | — | — |
| Q4 2010 | 2010-03-31 | $107.5M | — | — |
| Q1 2010 | 2009-12-31 | $112.2M | — | — |
| Q3 2009 · Sep 30 | 2009-09-30 | $54.2M | — | — |
| Q3 2009 · Jul 31 | 2009-07-31 | $70.6M | — | — |
Take Two Interactive Software operating expenses trends
Over the last five fiscal years, Take Two Interactive Software's operating expenses increased from $1.21B to $3.91B, a change of $2.71B. The latest reported quarter, Q1 2027, shows $918.0M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Take Two Interactive Software source filings ↗