TKO
Income statement / Annual
Last year (2023), TKO Group Holdings, Inc.'s total revenue was $1.67 B,
an increase of 46.91% from the previous year.
In 2023, TKO Group Holdings, Inc.'s net income was -$35.23 M.
See TKO Group Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.67 B
|
$1.14 B
|
$1.03 B
|
$891.15 M
|
$960.44 M
|
$930.16 M
|
$800.96 M
|
$729.22 M
|
$658.77 M
|
| Cost of Revenue |
$679.21 M |
$325.59 M |
$335.60 M |
$267.36 M |
$672.33 M |
$634.25 M |
$559.10 M |
$453.62 M |
$419.59 M |
| Gross Profit |
$995.75 M |
$814.56 M |
$696.34 M |
$623.79 M |
$288.12 M |
$295.91 M |
$241.86 M |
$275.60 M |
$239.18 M |
| Gross Profit Ratio |
0.59 |
0.71 |
0.67 |
0.7 |
0.3 |
0.32 |
0.3 |
0.38 |
0.36 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$549.09 M
|
$210.14 M
|
$241.95 M
|
$204.06 M
|
$171.61 M
|
$181.43 M
|
$160.81 M
|
$219.13 M
|
$192.77 M
|
| Other Expenses |
$0.00 |
-$1.27 M |
$504,000.00 |
-$358,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$409.56 M |
$270.17 M |
$305.20 M |
$309.67 M |
$171.61 M |
$181.43 M |
$160.81 M |
$219.13 M |
$192.77 M |
| Cost And Expenses |
$1.09 B |
$595.76 M |
$640.81 M |
$577.03 M |
$843.93 M |
$815.68 M |
$719.91 M |
$672.75 M |
$612.36 M |
| Interest Income |
$0.00 |
$4.16 M |
$395,000.00 |
$1.82 M |
$4.73 M |
$4.51 M |
$2.01 M |
$2.39 M |
$798,000.00 |
| Interest Expense |
$239.04 M |
$139.57 M |
$102.25 M |
$118.55 M |
$26.12 M |
$15.41 M |
$14.74 M |
$3.02 M |
$2.37 M |
| Depreciation &
Amortization |
$164.62 M
|
$60.03 M
|
$77.92 M
|
$86.19 M
|
$83.28 M
|
$70.16 M
|
$65.07 M
|
$62.02 M
|
$60.62 M
|
| EBITDA |
$611.09 M
|
$603.15 M
|
$341.40 M
|
$292.90 M
|
$199.79 M
|
$184.63 M
|
$146.12 M
|
$118.48 M
|
$107.03 M
|
| EBITDA Ratio |
0.36 |
0.53 |
0.44 |
0.47 |
0.21 |
0.2 |
0.18 |
0.16 |
0.16 |
| Operating Income Ratio
|
0.27
|
0.48
|
0.38
|
0.35
|
0.12
|
0.12
|
0.1
|
0.08
|
0.07
|
| Total Other
Income/Expenses Net |
-$239.23 M
|
-$140.84 M
|
-$101.74 M
|
-$118.91 M
|
-$21.83 M
|
-$8.44 M
|
-$16.99 M
|
-$3.25 M
|
-$10.18 M
|
| Income Before Tax |
$207.44 M |
$403.55 M |
$289.39 M |
$195.22 M |
$94.68 M |
$106.04 M |
$64.06 M |
$53.21 M |
$36.23 M |
| Income Before Tax Ratio
|
0.12
|
0.35
|
0.28
|
0.22
|
0.1
|
0.11
|
0.08
|
0.07
|
0.05
|
| Income Tax Expense |
$31.45 M |
$14.32 M |
$15.77 M |
$10.32 M |
$17.62 M |
$6.45 M |
$31.42 M |
$19.37 M |
$12.08 M |
| Net Income |
-$35.23 M |
$387.28 M |
$272.34 M |
$177.17 M |
$77.06 M |
$99.59 M |
$32.64 M |
$33.84 M |
$24.14 M |
| Net Income Ratio |
-0.02 |
0.34 |
0.26 |
0.2 |
0.08 |
0.11 |
0.04 |
0.05 |
0.04 |
| EPS |
-0.43 |
4.66 |
3.27 |
2.13 |
0.99 |
1.28 |
0.43 |
0.44 |
0.32 |
| EPS Diluted |
-0.43 |
4.66 |
3.27 |
2.13 |
0.85 |
1.12 |
0.42 |
0.44 |
0.32 |
| Weighted Average Shares
Out |
$82.81 M
|
$83.16 M
|
$83.16 M
|
$83.16 M
|
$78.16 M
|
$77.54 M
|
$76.74 M
|
$76.15 M
|
$75.70 M
|
| Weighted Average Shares
Out Diluted |
$82.81 M
|
$83.16 M
|
$83.16 M
|
$83.16 M
|
$90.23 M
|
$88.62 M
|
$78.47 M
|
$77.54 M
|
$76.33 M
|
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