TTWO · 10-Q · 2026Q2 · Full report

Capital Expenditures

TAKE TWO INTERACTIVE SOFTWARE INC · 2026-08-07 · Importance 68 · Surprise 42 · In source text

Take-Two anticipates approximately $290.0 million of capital expenditures in fiscal year 2027. Capital expenditures were $25.0 million during the three months ended June 30, 2026. The quarter's investing cash outflow totaled $52.4 million, including purchases of short-term investments and fixed assets. Capital expenditures are funded through cash, short-term investments, operating cash flow, and availability under the 2022 Credit Agreement.

Key facts

Impact estimates

metricdirectionstageexpectedbasis
cashnegativecommitted-2.7%During the three months ended June 30, 2026, capital expenditures were $25.0; in fiscal year 2027, we anticipate capital expenditures to…
assetspositivecommitted+2.7%During the three months ended June 30, 2026, capital expenditures were $25.0; in fiscal year 2027, we anticipate capital expenditures to…
assetspositiverealized+0.3%During the three months ended June 30, 2026, capital expenditures were $25.0; in fiscal year 2027, we anticipate capital expenditures to…