TKO Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	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	2,851	2,804	1,675	1,140	1,032	891.15
Revenue Growth (YoY)	10.04%	67.43%	46.91%	10.48%	15.80%	-
Cost of Revenue	861.85	899.88	514.6	325.59	335.6	267.36
Gross Profit	1,989	1,904	1,160	814.56	696.34	623.79
Selling, General & Admin	1,259	1,229	549.09	210.14	241.95	204.06
Operating Expenses	1,630	1,622	713.71	270.17	305.2	309.67
Operating Income	358.85	282.9	446.66	544.39	391.14	314.13
Interest Expense	-232.7	-249.12	-239.04	-139.57	-102.25	-118.55
Earnings From Equity Investments	-2.55	-2.27	-0.27	-0.21	-	-6.57
Currency Exchange Gain (Loss)	-1.5	-0.6	-1.1	-1.3	-0.4	-0.9
Other Non Operating Income (Expenses)	1.31	0.56	0.91	0.03	0.9	0.54
EBT Excluding Unusual Items	123.41	31.48	207.17	403.34	289.39	188.65
Other Unusual Items	0.6	0.6	-	-	-	-
Pretax Income	459.01	32.08	207.17	403.34	289.39	188.65
Income Tax Expense	52.62	25.71	31.45	14.32	15.77	10.32
Earnings From Continuing Operations	406.39	6.38	175.72	389.02	273.63	178.33
Minority Interest in Earnings	-234.73	3.03	32.45	-1.75	-1.29	-1.16
Net Income	171.66	9.41	208.18	387.28	272.34	177.17
Preferred Dividends & Other Adjustments	-	-	243.4	-	272.34	-
Net Income to Common	171.66	9.41	-35.23	387.28	-	177.17
Net Income Growth	925.79%	-95.48%	-46.25%	42.20%	53.72%	-
Shares Outstanding (Basic)	81	81	83	83	-	-
Shares Outstanding (Diluted)	197	172	83	84	-	-
Shares Change (YoY)	137.77%	107.56%	-1.36%	-	-	-
EPS (Basic)	2.12	0.12	-0.43	4.66	-	-
EPS (Diluted)	1.17	0.02	-0.43	4.61	-	-
Free Cash Flow	636.48	508.46	419.75	489.32	430.1	330.52
Free Cash Flow Per Share	3.24	2.96	5.07	5.83	-	-
Gross Margin	69.77%	67.91%	69.28%	71.44%	67.48%	70.00%
Operating Margin	12.59%	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	730.15	675.74	611.28	604.42	454.39	419.73
EBITDA Margin	25.61%	24.10%	36.49%	53.01%	44.03%	47.10%
D&A For EBITDA	371.31	392.84	164.62	60.03	63.25	105.6
EBIT	358.85	282.9	446.66	544.39	391.14	314.13
EBIT Margin	12.59%	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