TKO Group Holdings, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.10B | 1.14B | 1.67B | 2.80B | 4.74B | 68.9% | |
| Cost of Revenue | (649.08M) | (385.62M) | (679.21M) | (1.29B) | (2.39B) | 84.7% | |
Gross Profit | 446.10M | 754.53M | 995.75M | 1.51B | 2.35B | 55.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (190.08M) | (209.39M) | (409.56M) | (736.64M) | (1.58B) | 114.2% | |
| Depreciation & Amortization | (77.92M) | (60.03M) | (164.62M) | (392.84M) | (484.99M) | 23.5% | |
Operating Income (EBIT) | 256.02M | 545.14M | 586.19M | 774.98M | 961.25M | 24.0% | |
| Non-Operating Items | |||||||
| Interest Income | 395.00K | — | — | — | — | — | |
| Interest Expense | (33.61M) | (139.57M) | (239.04M) | (249.12M) | (202.72M) | -18.6% | |
| Other Income/Expenses (Net) | -26.16M | -141.80M | -379.02M | -742.90M | -341.19M | -54.1% | |
Income Before Tax | 229.86M | 403.34M | 207.17M | 32.08M | 620.06M | 1832.7% | |
| Income Tax Expense | (52.45M) | (14.32M) | (31.45M) | (25.71M) | (73.77M) | 187.0% | |
Net Income | 177.41M | 387.27M | -35.23M | 9.41M | 195.40M | 1977.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $5 | $-0 | $0 | $2 | 1916.7% | |
| Weighted Avg Shares Outstanding | 83.16M | 83.16M | 82.81M | 81.34M | 80.82M | -0.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 83.16M | 83.16M | 82.81M | 171.88M | 194.01M | 12.9% | |
EBITDA | 341.40M | 603.15M | 611.09M | 676.31M | 1.31B | 93.4% |
Explore TKO
TKO in the Communication Services
Large Cap