Income Statement - TKO Group Holdings, Inc. (TKO)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4,735.15 | 2,804.34 | 1,674.97 | 1,140.15 | 1,095.17 | 974.21 | 960.44 | 930.16 | 800.96 | 729.22 | 658.77 |
| Cost of revenue | 2,388.14 | 1,292.72 | 679.21 | 385.62 | 649.08 | 592.10 | 672.33 | 634.25 | 559.10 | 453.62 | 419.59 |
| Gross profit | 2,347.01 | 1,511.62 | 995.75 | 754.53 | 446.10 | 382.11 | 288.12 | 295.91 | 241.86 | 275.60 | 239.18 |
| Total operating expenses | 1,385.75 | 736.64 | 409.56 | 209.39 | 190.08 | 173.57 | 171.61 | 181.43 | 160.81 | 219.13 | 192.77 |
| Operating income | 961.25 | 774.98 | 586.19 | 545.14 | 256.02 | 208.54 | 116.51 | 114.48 | 81.05 | 56.46 | 46.41 |
| Non-operating income (net) | -341.19 | -742.90 | -379.02 | -141.80 | -26.16 | -37.44 | -21.83 | -8.44 | -16.99 | -3.25 | -10.18 |
| Income before tax | 620.06 | 32.08 | 207.17 | 403.34 | 229.86 | 171.11 | 94.68 | 106.04 | 64.06 | 53.21 | 36.23 |
| Income tax expense | 73.77 | 25.71 | 31.45 | 14.32 | 52.45 | 39.34 | 17.62 | 6.45 | 31.42 | 19.37 | 12.08 |
| Net income | 195.40 | 9.41 | -35.23 | 387.28 | 177.41 | 131.77 | 77.06 | 99.59 | 32.64 | 33.84 | 24.14 |
Show Quarterly Income Statement
Income Statement - TKO Group Holdings, Inc. (TKO)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,596.88 | 1,037.99 | 1,119.91 | 1,308.44 | 1,268.80 | 642.20 | 1,540.68 | 1,193.19 | 1,222.45 | 614.00 | 449.06 | 305.19 | 306.73 | 271.70 | 340.70 | 328.14 | 333.45 | 310.26 | 255.85 | 265.54 | 263.52 |
| Cost of revenue | 734.36 | 575.43 | 568.78 | 575.78 | 668.15 | 315.69 | 1,011.57 | 710.15 | 727.72 | 315.00 | 162.01 | 97.84 | 104.30 | 97.10 | 114.57 | 206.34 | 190.39 | 180.04 | 149.20 | 166.84 | 153.00 |
| Gross profit | 862.52 | 462.57 | 551.13 | 732.66 | 600.65 | 326.51 | 529.12 | 483.04 | 494.73 | 299.00 | 287.05 | 207.35 | 202.43 | 174.60 | 226.13 | 121.80 | 143.06 | 130.22 | 106.65 | 98.70 | 110.53 |
| Total operating expenses | 524.04 | 370.11 | 354.01 | 346.10 | 315.54 | 221.45 | 494.48 | 356.39 | 313.05 | 201.00 | 193.21 | 52.11 | 45.09 | 54.20 | 56.50 | 52.47 | 50.65 | 49.55 | 42.72 | 52.35 | 45.47 |
| Operating income | 338.48 | 92.45 | 197.12 | 386.57 | 285.11 | 105.06 | 34.63 | 126.65 | 181.69 | 98.00 | 93.84 | 155.24 | 157.34 | 120.40 | 169.64 | 69.33 | 92.41 | 80.67 | 63.94 | 46.35 | 65.06 |
| Non-operating income (net) | -54.70 | -98.26 | -77.56 | -67.00 | -98.37 | -63.70 | -28.34 | -73.86 | -421.87 | -100.30 | -60.66 | -70.51 | -65.76 | -50.10 | -34.92 | -4.90 | -6.02 | -1.42 | -8.17 | -8.62 | -7.95 |
| Income before tax | 283.78 | -5.81 | 119.56 | 319.57 | 186.74 | 41.36 | 6.29 | 52.79 | -240.18 | -2.30 | 33.18 | 84.72 | 91.58 | 70.30 | 134.72 | 64.43 | 86.39 | 79.26 | 55.77 | 37.73 | 57.10 |
| Income tax expense | 33.98 | -6.65 | 12.77 | 46.47 | 21.18 | -6.12 | 2.87 | 6.61 | -5.73 | 13.80 | 11.16 | 2.87 | 3.63 | 1.80 | 5.04 | 15.33 | 20.34 | 18.37 | 12.28 | 8.53 | 13.27 |
| Net income | 89.35 | -2.38 | 41.01 | 98.37 | 58.41 | 30.98 | 23.14 | 59.11 | -103.84 | -13.30 | -21.89 | 81.41 | 87.60 | 68.37 | 129.04 | 49.10 | 66.04 | 60.89 | 43.49 | 29.20 | 43.83 |