TKO Group Holdings, Inc. (TKO)
NYSE: TKO · Real-Time Price · USD
168.96
-0.72 (-0.42%)
At close: May 8, 2025, 4:00 PM
173.50
+4.54 (2.69%)
After-hours: May 8, 2025, 4:59 PM EDT

TKO Group Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
2,8512,8041,6751,1401,032891.15
Revenue Growth (YoY)
42.68%67.43%46.91%10.48%15.80%-
Cost of Revenue
861.88899.88514.6325.59335.6267.36
Gross Profit
1,9891,9041,160814.56696.34623.79
Selling, General & Admin
923.721,229549.09210.14241.95204.06
Operating Expenses
1,2951,622713.71270.17305.2309.67
Operating Income
693.9282.9446.66544.39391.14314.13
Interest Expense
-232.72-249.12-239.04-139.57-102.25-118.55
Earnings From Equity Investments
-2.57-2.27-0.27-0.21--6.57
Currency Exchange Gain (Loss)
-0.6-0.6-1.1-1.3-0.4-0.9
Other Non Operating Income (Expenses)
0.360.560.910.030.90.54
EBT Excluding Unusual Items
458.3831.48207.17403.34289.39188.65
Other Unusual Items
0.60.6----
Pretax Income
458.9832.08207.17403.34289.39188.65
Income Tax Expense
52.6125.7131.4514.3215.7710.32
Earnings From Continuing Operations
406.386.38175.72389.02273.63178.33
Minority Interest in Earnings
-234.673.0332.45-1.75-1.29-1.16
Net Income
171.719.41208.18387.28272.34177.17
Preferred Dividends & Other Adjustments
--243.4-272.34-
Net Income to Common
171.719.41-35.23387.28-177.17
Net Income Growth
926.10%-95.48%-46.25%42.20%53.72%-
Shares Outstanding (Basic)
81818383--
Shares Outstanding (Diluted)
1971728384--
Shares Change (YoY)
137.77%107.56%-1.36%---
EPS (Basic)
2.120.12-0.434.66--
EPS (Diluted)
1.180.02-0.434.61--
Free Cash Flow
636.46508.46419.75489.32430.1330.52
Free Cash Flow Per Share
3.242.965.075.83--
Gross Margin
69.77%67.91%69.28%71.44%67.48%70.00%
Operating Margin
24.34%10.09%26.67%47.75%37.90%35.25%
Profit Margin
6.02%0.34%-2.10%33.97%-19.88%
Free Cash Flow Margin
22.33%18.13%25.06%42.92%41.68%37.09%
EBITDA
1,065675.74611.28604.42454.39419.73
EBITDA Margin
37.36%24.10%36.49%53.01%44.03%47.10%
D&A For EBITDA
371.24392.84164.6260.0363.25105.6
EBIT
693.9282.9446.66544.39391.14314.13
EBIT Margin
24.34%10.09%26.67%47.75%37.90%35.25%
Effective Tax Rate
11.46%80.12%15.18%3.55%5.45%5.47%
Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q