TKO Group Holdings, Inc. (TKO)

NYSE: TKO · Real-Time Price · USD

149.70

-2.18 (-1.44%)

At close: Mar 28, 2025, 4:00 PM

151.43

+1.73 (1.15%)

After-hours: Mar 28, 2025, 8:00 PM EDT

TKO Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,804	1,675	1,140	1,032	891.15
Revenue Growth (YoY)	67.43%	46.91%	10.48%	15.80%	-
Cost of Revenue	899.88	514.6	325.59	335.6	267.36
Gross Profit	1,904	1,160	814.56	696.34	623.79
Selling, General & Admin	1,229	549.09	210.14	241.95	204.06
Operating Expenses	1,622	713.71	270.17	305.2	309.67
Operating Income	282.9	446.66	544.39	391.14	314.13
Interest Expense	-249.12	-239.04	-139.57	-102.25	-118.55
Earnings From Equity Investments	-2.27	-0.27	-0.21	-	-6.57
Currency Exchange Gain (Loss)	-0.6	-1.1	-1.3	-0.4	-0.9
Other Non Operating Income (Expenses)	0.56	0.91	0.03	0.9	0.54
EBT Excluding Unusual Items	31.48	207.17	403.34	289.39	188.65
Other Unusual Items	0.6	-	-	-	-
Pretax Income	32.08	207.17	403.34	289.39	188.65
Income Tax Expense	25.71	31.45	14.32	15.77	10.32
Earnings From Continuing Operations	6.38	175.72	389.02	273.63	178.33
Minority Interest in Earnings	3.03	32.45	-1.75	-1.29	-1.16
Net Income	9.41	208.18	387.28	272.34	177.17
Preferred Dividends & Other Adjustments	-	243.4	-	272.34	-
Net Income to Common	9.41	-35.23	387.28	-	177.17
Net Income Growth	-95.48%	-46.25%	42.20%	53.72%	-
Shares Outstanding (Basic)	81	83	83	-	-
Shares Outstanding (Diluted)	172	83	84	-	-
Shares Change (YoY)	107.56%	-1.36%	-	-	-
EPS (Basic)	0.12	-0.43	4.66	-	-
EPS (Diluted)	0.02	-0.43	4.61	-	-
Free Cash Flow	508.46	419.75	489.32	430.1	330.52
Free Cash Flow Per Share	2.96	5.07	5.83	-	-
Gross Margin	67.91%	69.28%	71.44%	67.48%	70.00%
Operating Margin	10.09%	26.67%	47.75%	37.90%	35.25%
Profit Margin	0.34%	-2.10%	33.97%	-	19.88%
Free Cash Flow Margin	18.13%	25.06%	42.92%	41.68%	37.09%
EBITDA	675.74	611.28	604.42	454.39	419.73
EBITDA Margin	24.10%	36.49%	53.01%	44.03%	47.10%
D&A For EBITDA	392.84	164.62	60.03	63.25	105.6
EBIT	282.9	446.66	544.39	391.14	314.13
EBIT Margin	10.09%	26.67%	47.75%	37.90%	35.25%
Effective Tax Rate	80.12%	15.18%	3.55%	5.45%	5.47%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q