TKO Group Holdings, Inc. (TKO) — Financial statements
Income statement, balance sheet, and cash flow for TKO Group Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,735↑68.9% | 2,804↑67.4% | 1,675↑46.9% | 1,140↑4.1% | 1,095 | |
| Cost of Revenue | 2,388↑84.7% | 1,293↑90.3% | 679↑76.1% | 386↓40.6% | 649 | |
| Gross Profit | 2,347↑55.3% | 1,512↑51.8% | 996↑32.0% | 755↑69.1% | 446 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,578↑114.2% | 737↑79.9% | 410↑95.6% | 209↑10.2% | 190 | |
| Other Expenses | -192 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 1,386↑88.1% | 737↑79.9% | 410↑95.6% | 209↑10.2% | 190 | |
| Total Costs & Expenses | 3,774↑86.0% | 2,029↑86.4% | 1,089↑83.0% | 595↓29.1% | 839 | |
| Operating Results | ||||||
| Operating Income | 961↑24.0% | 775↑32.2% | 586↑7.5% | 545↑112.9% | 256 | |
| Depreciation & Amortization | 485↑23.5% | 393↑138.6% | 165↑174.2% | 60↓23.0% | 78 | |
| EBITDA | 1,308↑93.4% | 676↑10.7% | 611↑1.3% | 603↑76.7% | 341 | |
| EBIT | 823↑190.3% | 283↓36.5% | 446↓17.8% | 543↑106.1% | 263 | |
| Interest & Other Income | ||||||
| Net Interest Income | -203↑18.6% | -249↓4.2% | -239↓71.3% | -140↓320.2% | -33 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.40 | |
| Interest Expense | 203↓18.6% | 249↑4.2% | 239↑71.3% | 140↑315.3% | 34 | |
| Non-Operating Income | 138↓71.8% | 492↑251.8% | 140↑6802.9% | 2↑127.1% | -7 | |
| Other Income / Expenses | -341↑54.1% | -743↓96.0% | -379↓167.3% | -142↓442.2% | -26 | |
| Income Before Tax | 620↑1832.7% | 32↓84.5% | 207↓48.6% | 403↑75.5% | 230 | |
| Income Tax Expense | 74↑187.0% | 26↓18.3% | 31↑119.6% | 14↓72.7% | 52 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 546↑8466.6% | 6↓96.4% | 176↓54.8% | 389↑119.3% | 177 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 195↑1977.0% | 9↑126.7% | -35↓109.1% | 387↑118.3% | 177 | |
| Bottom-Line Net Income | 438↑4557.9% | 9↑126.7% | -35↓109.1% | 387↑118.3% | 177 | |
| EPS (Basic) | 2.42↑1916.7% | 0.12↑127.9% | -0.43↓109.2% | 4.66↑100.9% | 2.32 | |
| EPS (Diluted) | 2.26↑4031.6% | 0.05↑112.7% | -0.43↓109.2% | 4.66↑123.0% | 2.09 | |
| Weighted Average Shares | 81↓0.6% | 81↓1.8% | 83↓0.4% | 83↓0.0% | 83 | |
| Weighted Average Diluted Shares | 194↑12.9% | 172↑107.6% | 83↓0.4% | 83↑0.0% | 83 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.