Financials in USD. Standardized financial statements.
A compact view of how TKO Group Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.74B | $2.80B | $1.67B | $1.14B | $1.10B | $974.21M | $960.44M | $930.16M | $800.96M | $729.22M |
| Revenue Growth? | +68.9% | +67.4% | +46.9% | +4.1% | +12.4% | +1.4% | +3.3% | +16.1% | +9.8% | 0.0% |
| Cost of Revenue? | $2.39B | $1.29B | $679.21M | $385.62M | $649.08M | $592.10M | $672.33M | $634.25M | $559.10M | $453.62M |
| Gross Profit? | $2.35B | $1.51B | $995.75M | $754.53M | $446.10M | $382.11M | $288.12M | $295.91M | $241.86M | $275.60M |
| Gross Margin? | +49.6% | +53.9% | +59.4% | +66.2% | +40.7% | +39.2% | +30.0% | +31.8% | +30.2% | +37.8% |
| Operating Expenses? | $1.39B | $736.64M | $409.56M | $209.39M | $190.08M | $173.57M | $171.61M | $181.43M | $160.81M | $219.13M |
| Operating Income? | $961.25M | $774.98M | $586.19M | $545.14M | $256.02M | $208.54M | $116.51M | $114.48M | $81.05M | $56.46M |
| EBITDA? | $1.31B | $676.31M | $611.09M | $603.15M | $341.40M | $292.90M | $204.08M | $191.60M | $143.87M | $118.25M |
| Income Before Tax | $620.06M | $32.08M | $207.17M | $403.34M | $229.86M | $171.11M | $94.68M | $106.04M | $64.06M | $53.21M |
| Income Tax Expense | $73.77M | $25.71M | $31.45M | $14.32M | $52.45M | $39.34M | $17.62M | $6.45M | $31.42M | $19.37M |
| Net Income? | $195.40M | $9.41M | -$35.23M | $387.27M | $177.41M | $131.77M | $77.06M | $99.59M | $32.64M | $33.84M |
| EPS? | $2.42 | $0.12 | $-0.43 | $4.66 | $2.32 | $2.13 | $0.99 | $1.28 | $0.43 | $0.44 |
| Diluted EPS? | $2.26 | $0.05 | $-0.43 | $4.66 | $2.09 | $2.13 | $0.85 | $1.12 | $0.42 | $0.44 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality