TKO Group Holdings, Inc. (TKO)
NYSE: TKO · Real-Time Price · USD
205.18
+4.64 (2.31%)
At close: May 29, 2026, 4:00 PM EDT
203.84
-1.34 (-0.65%)
After-hours: May 29, 2026, 7:54 PM EDT
TKO Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 5,063 | 4,735 | 4,884 | 3,225 | 1,140 | 1,032 | |
Revenue Growth (YoY) | 2.69% | -3.05% | 51.46% | 182.84% | 10.49% | - |
Cost of Revenue | 2,070 | 1,903 | 2,624 | 1,577 | 325.59 | 335.6 |
Gross Profit | 2,993 | 2,832 | 2,260 | 1,648 | 814.56 | 696.34 |
Selling, General & Admin | 1,529 | 1,512 | 1,772 | 1,027 | 210.14 | 241.95 |
Depreciation & Amortization Expenses | 528.26 | 484.99 | 457.93 | 224.05 | 60.03 | 63.25 |
Other Operating Expenses | - | - | - | 21.53 | - | - |
Total Operating Expenses | 2,057 | 1,997 | 2,229 | 1,272 | 270.17 | 305.2 |
Operating Income | 936.13 | 835.02 | 30.95 | 375.78 | 544.39 | 391.14 |
Interest Expense | -218.52 | -202.72 | -235.79 | -229.61 | -139.57 | -102.25 |
Other Non-Operating Income (Expense) | -13.06 | -25.67 | -5.36 | 20.81 | -1.27 | 0.5 |
Total Non-Operating Income (Expense) | -231.58 | -228.39 | -241.15 | -208.8 | -140.84 | -101.74 |
Pretax Income | 704.55 | 606.62 | -210.21 | 166.98 | 403.55 | 289.39 |
Provision for Income Taxes | 86.57 | 73.77 | 37.26 | 33.2 | 14.32 | 15.77 |
Net Income | 226.35 | 195.4 | 9.41 | -35.23 | 0 | 0 |
Minority Interest in Earnings | 391.63 | 337.45 | -256.87 | 169.01 | 389.23 | 273.63 |
Net Income to Common | 226.35 | 195.4 | 9.41 | -35.23 | 0 | 0 |
Net Income Growth | 31.86% | 1976.99% | - | - | - | - |
Shares Outstanding (Basic) | 109 | 81 | 81 | 83 | - | 76 |
Shares Outstanding (Diluted) | 197 | 194 | 172 | 83 | - | 85 |
Shares Change (YoY) | 29.75% | 12.88% | 107.56% | - | - | - |
EPS (Basic) | 2.83 | 2.42 | 0.12 | -0.43 | 1.35 | 2.32 |
EPS (Diluted) | 2.68 | 2.26 | 0.02 | -0.43 | 1.34 | 2.09 |
EPS Growth | 36.04% | 11200.00% | - | - | -35.88% | - |
Shares Outstanding | 74.96 | 77.77 | 81.2 | 82.29 | - | - |
Free Cash Flow | 1,698 | 1,159 | 467.27 | 172.41 | 489.32 | 430.1 |
Free Cash Flow Growth | 46.52% | 147.99% | 171.03% | -64.77% | 13.77% | - |
Free Cash Flow Per Share | 8.62 | 5.97 | 2.72 | 2.08 | - | 5.06 |
Dividends Per Share | 2.700 | 2.300 | - | - | - | - |
Dividend Growth | 17.39% | - | - | - | - | - |
Gross Margin | 59.12% | 59.81% | 46.28% | 51.11% | 71.44% | 67.48% |
Operating Margin | 18.49% | 17.63% | 0.63% | 11.65% | 47.75% | 37.90% |
Profit Margin | 12.21% | 11.25% | -5.07% | 4.15% | 34.14% | 26.52% |
FCF Margin | 33.53% | 24.47% | 9.57% | 5.35% | 42.92% | 41.68% |
EBITDA | 1,491 | 1,346 | 516.39 | 624.8 | 618.95 | 464.3 |
EBITDA Margin | 29.45% | 28.43% | 10.57% | 19.38% | 54.29% | 44.99% |
EBIT | 936.13 | 835.02 | 30.95 | 375.78 | 544.39 | 391.14 |
EBIT Margin | 18.49% | 17.63% | 0.63% | 11.65% | 47.75% | 37.90% |
Effective Tax Rate | 12.29% | 12.16% | -17.72% | 19.88% | 3.55% | 5.45% |