TKO Group Holdings income statement
In fiscal 2025, TKO Group Holdings reported revenue of $4.74bn, down 3.1% on the year before, operating income of $835m (a 17.6% margin) and net income of $195m, or $2.26 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|
| Revenue | 1,032 | 1,140 | 3,225 | 4,884 | 4,735 | 5,302 |
| Selling, general and administrative | 242 | 210 | 1,027 | 1,772 | 1,512 | 1,627 |
| Operating income | 391 | 544 | 376 | 31 | 835 | 998 |
| Interest expense | 102 | 140 | 230 | 236 | 203 | 241 |
| Provision for credit losses | −1 | 3 | 0 | 3 | — | — |
| Income before tax | 289 | 404 | 167 | −210 | 607 | 754 |
| Income tax | 16 | 14 | 33 | 37 | 74 | 93 |
| Net income | 274 | 389 | −35 | 9 | 195 | 230 |
| Diluted EPS | — | — | −$0.21 | $0.02 | $2.26 | $1.38 |
| Diluted shares (average) | — | — | 166m | 172m | 194m | 166m |
| EBITDA | 454 | 604 | 600 | 489 | 1,320 | 1,525 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,541 | 928 | 1,269 | 1,308 | 1,120 | 1,038 | 1,597 | 1,547 |
| Selling, general and administrative | 380 | 355 | 363 | 364 | 379 | 405 | 380 | 463 |
| Operating income | 35 | 55 | 237 | 368 | 172 | 57 | 338 | 430 |
| Interest expense | 59 | 52 | 45 | 48 | 51 | 59 | 61 | 71 |
| Income before tax | 8 | −26 | 184 | 312 | 118 | −8 | 282 | 362 |
| Income tax | 3 | 34 | 21 | 46 | 13 | −7 | 34 | 53 |
| Net income | 23 | 31 | 58 | 98 | 41 | −2 | 89 | 102 |
| Diluted EPS | $0.28 | $0.28 | $0.69 | $1.17 | $0.47 | −$0.08 | $1.12 | $1.34 |
| EBITDA | 150 | 157 | 338 | 468 | 301 | 213 | 482 | 528 |
Compare with peers
- AMC Entertainment Holdings, Inc. income statement
- Roku, Inc income statement
- Liberty Media Corp income statement
- Warner Music Group Corp. income statement
- Iqiyi, Inc. income statement
Head to head: AMC vs TKOROKU vs TKOFWONK vs TKOTKO vs WMG
More: Movies & Entertainment stocks compared, Communication Services sector, rankings of US companies