TKO Group Holdings Inc
NYSE:TKO

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TKO Group Holdings Inc Logo
TKO Group Holdings Inc
NYSE:TKO
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Price: 135.77 USD -0.82% Market Closed
Market Cap: 23.2B USD
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Income Statement

Earnings Waterfall
TKO Group Holdings Inc

Revenue
1.3B USD
Operating Expenses
-1.1B USD
Operating Income
262m USD
Other Expenses
-92.9m USD
Net Income
169.1m USD

Income Statement
TKO Group Holdings Inc

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Income Statement
Currency: USD
Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023
Revenue
Revenue
496
N/A
505
+2%
508
+1%
510
+0%
514
+1%
521
+1%
543
+4%
593
+9%
587
-1%
633
+8%
659
+4%
654
-1%
703
+7%
701
0%
729
+4%
747
+2%
762
+2%
784
+3%
801
+2%
800
0%
867
+8%
869
+0%
930
+7%
925
-1%
912
-1%
910
0%
960
+6%
1 069
+11%
1 024
-4%
1 059
+3%
974
-8%
947
-3%
989
+4%
1 023
+3%
1 095
+7%
1 165
+6%
1 228
+5%
1 276
+4%
1 292
+1%
1 256
-3%
1 338
+7%
Gross Profit
Cost of Revenue
(302)
(312)
(323)
(333)
(358)
(365)
(378)
(403)
(368)
(388)
(397)
(381)
(426)
(415)
(430)
(446)
(450)
(458)
(459)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gross Profit
193
N/A
193
0%
185
-4%
177
-4%
156
-12%
155
0%
165
+6%
191
+16%
219
+15%
245
+12%
262
+7%
273
+4%
277
+2%
285
+3%
299
+5%
301
+1%
312
+4%
327
+5%
342
+5%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(171)
(172)
(179)
(189)
(200)
(207)
(207)
(206)
(204)
(207)
(216)
(227)
(237)
(245)
(244)
(263)
(265)
(264)
(266)
(707)
(763)
(781)
(816)
(839)
(830)
(839)
(842)
(891)
(807)
(784)
(759)
(722)
(774)
(809)
(838)
(881)
(921)
(975)
(1 008)
(1 012)
(1 076)
Selling, General & Administrative
(148)
(148)
(155)
(165)
(173)
(180)
(181)
(178)
(178)
(184)
(193)
(198)
(207)
(215)
(219)
(237)
(239)
(238)
(240)
(212)
(205)
(198)
(181)
(189)
(183)
(175)
(172)
(176)
(167)
(170)
(170)
(166)
(179)
(183)
(190)
(195)
(195)
(223)
(240)
(250)
(281)
Depreciation & Amortization
(23)
(24)
(25)
(24)
(26)
(27)
(27)
(28)
(26)
(23)
(23)
(22)
(23)
(23)
(24)
(26)
(26)
(26)
(26)
(26)
(26)
(25)
(25)
(37)
(46)
(66)
(82)
(87)
(89)
(81)
(83)
(80)
(88)
(86)
(77)
(80)
(76)
(83)
(89)
(80)
(82)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
(7)
(7)
(7)
0
0
0
0
0
(470)
(532)
(558)
(609)
(612)
(601)
(598)
(589)
(629)
(551)
(533)
(506)
(475)
(507)
(539)
(571)
(605)
(649)
(669)
(679)
(682)
(712)
Operating Income
22
N/A
21
-8%
6
-71%
(12)
N/A
(44)
-252%
(52)
-19%
(42)
+19%
(15)
+65%
15
N/A
38
+153%
46
+21%
46
0%
40
-12%
40
+1%
56
+38%
38
-32%
47
+24%
63
+34%
76
+21%
93
+24%
104
+11%
88
-15%
115
+30%
86
-25%
82
-4%
71
-13%
118
+65%
178
+51%
217
+22%
275
+27%
215
-22%
225
+4%
215
-4%
215
0%
257
+20%
284
+11%
307
+8%
302
-2%
283
-6%
244
-14%
262
+7%
Pre-Tax Income
Interest Income Expense
0
0
(0)
(1)
(1)
(5)
(5)
(5)
(5)
(1)
(1)
(0)
(0)
0
(1)
(3)
(6)
(9)
(11)
(11)
(14)
(15)
(15)
(19)
(15)
(18)
(21)
(24)
(30)
(32)
(34)
(35)
(35)
(34)
(33)
(31)
(27)
(22)
(17)
(12)
(9)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(7)
(5)
(4)
(3)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
Total Other Income
(2)
(2)
(1)
0
1
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(2)
(1)
(1)
(0)
(0)
0
(0)
3
7
7
7
3
(0)
(12)
(4)
4
(4)
8
(0)
(6)
7
7
6
4
(2)
(3)
(7)
Pre-Tax Income
21
N/A
19
-8%
5
-76%
(13)
N/A
(44)
-246%
(58)
-31%
(49)
+15%
(22)
+55%
8
N/A
35
+364%
36
+3%
43
+19%
37
-14%
38
+2%
53
+40%
33
-37%
40
+20%
53
+33%
64
+20%
83
+29%
90
+8%
76
-15%
106
+39%
75
-30%
74
-1%
55
-26%
95
+72%
141
+49%
182
+29%
244
+34%
171
-30%
194
+13%
176
-9%
171
-3%
230
+35%
259
+13%
286
+10%
283
-1%
264
-7%
229
-13%
246
+7%
Net Income
Tax Provision
(8)
(8)
(2)
4
16
21
19
10
(0)
(12)
(12)
(15)
(13)
(13)
(19)
(12)
(15)
(17)
(20)
(25)
(27)
(2)
(7)
2
3
(6)
(18)
(29)
(37)
(57)
(39)
(44)
(41)
(41)
(52)
(60)
(66)
(66)
(69)
(63)
(77)
Income from Continuing Operations
12
11
3
(8)
(28)
(36)
(30)
(12)
7
24
24
28
24
25
34
21
25
36
44
58
63
74
100
76
77
49
77
112
145
188
132
149
135
130
177
200
220
218
196
166
169
Net Income (Common)
12
N/A
11
-9%
3
-75%
(8)
N/A
(28)
-237%
(36)
-30%
(30)
+17%
(12)
+59%
7
N/A
24
+220%
24
+2%
28
+17%
24
-15%
25
+3%
34
+36%
21
-38%
25
+20%
36
+43%
33
-9%
47
+43%
51
+10%
63
+23%
100
+58%
76
-23%
77
+1%
49
-36%
77
+57%
112
+45%
145
+30%
188
+29%
132
-30%
149
+13%
135
-10%
130
-4%
177
+36%
200
+13%
220
+10%
218
-1%
196
-10%
166
-15%
169
+2%
EPS (Diluted)
0.17
N/A
0.15
-12%
0.04
-73%
-0.12
N/A
-0.38
-217%
-0.49
-29%
-0.4
+18%
-0.16
+60%
0.1
N/A
0.32
+220%
0.32
N/A
0.38
+19%
0.32
-16%
0.32
N/A
0.44
+38%
0.26
-41%
0.31
+19%
0.45
+45%
0.41
-9%
0.56
+37%
0.59
+5%
0.69
+17%
1.12
+62%
0.97
-13%
0.84
-13%
0.54
-36%
0.85
+57%
1.31
+54%
1.72
+31%
2.23
+30%
1.56
-30%
1.76
+13%
1.58
-10%
1.53
-3%
2.09
+37%
2.27
+9%
2.49
+10%
2.46
-1%
2.22
-10%
1.86
-16%
2.13
+15%

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