TKO Group (TKO) Income Statement (2021 - 2026)
Income Statement report data from Mar 31, 2021 to Mar 31, 2026 for TKO Group (TKO).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||
Total Revenue | 1.60B (+53.84%) | 1.04B (-7.31%) | 1.12B (-14.41%) | 1.31B (+3.12%) | 1.27B (+97.57%) | 642M (-58.32%) | 1.54B (+29.12%) | 1.19B (-2.39%) | 1.22B (+99.10%) | 614M (+36.73%) | 449M (+47.14%) | 305M (-0.50%) | 307M (+12.89%) | 272M (-20.25%) | 341M (+3.83%) | 328M (-1.59%) | 333M (+7.47%) | 310M (+21.27%) | 256M (-3.65%) | 266M (+0.77%) | 264M |
Cost Of Revenue | 734M (+27.62%) | 575M (+1.17%) | 569M (-1.22%) | 576M (-13.82%) | 668M (+111.65%) | 316M (-68.79%) | 1.01B (+42.44%) | 710M (-2.41%) | 728M (+131.02%) | 315M (+94.43%) | 162M (+65.59%) | 98M (-6.19%) | 104M (+7.42%) | 97M (-15.25%) | 115M (-44.48%) | 206M (+8.38%) | 190M (+5.75%) | 180M (+20.67%) | 149M (-10.57%) | 167M (+9.05%) | 153M |
Costof Goods And Services Sold | 734M (+27.62%) | 575M (+1.17%) | 569M (-1.22%) | 576M (-13.82%) | 668M (+111.65%) | 316M (-68.79%) | 1.01B (+42.44%) | 710M (-2.41%) | 728M (+131.02%) | 315M (+94.43%) | 162M (+65.59%) | 98M (-6.19%) | 104M (+7.42%) | 97M (-15.25%) | 115M (-44.48%) | 206M (+8.38%) | 190M (+5.75%) | 180M (+20.67%) | 149M (-10.57%) | 167M (+9.05%) | 153M |
Gross Profit | 863M (+86.46%) | 463M (-16.07%) | 551M (-24.78%) | 733M (+21.98%) | 601M (+83.96%) | 327M (-38.29%) | 529M (+9.54%) | 483M (-2.36%) | 495M (+65.46%) | 299M (+4.16%) | 287M (+38.44%) | 207M (+2.43%) | 202M (+15.94%) | 175M (-22.79%) | 226M (+85.66%) | 122M (-14.86%) | 143M (+9.86%) | 130M (+22.10%) | 107M (+8.05%) | 99M (-10.70%) | 111M |
Operating Expenses | |||||||||||||||||||||
Selling General And Administrative | 380M (-6.16%) | 405M (+6.86%) | 379M (+4.06%) | 364M (+0.29%) | 363M (+61.76%) | 225M (-6.29%) | 240M (+3.04%) | 233M (-56.27%) | 532M (+125.32%) | 236M (+22.18%) | 193M (+130.38%) | 84M (+40.07%) | 60M (-11.11%) | 67M (+19.20%) | 57M (+5.19%) | 54M | - | - | - | - | - |
Operating Expenses | 524M (+41.59%) | 370M (+4.55%) | 354M (+2.29%) | 346M (+9.68%) | 316M (+42.49%) | 221M (-55.22%) | 494M (+38.75%) | 356M (+13.84%) | 313M (+55.75%) | 201M (+4.03%) | 193M (+270.77%) | 52M (+15.57%) | 45M (-16.81%) | 54M (-4.07%) | 57M (+7.68%) | 52M (+3.59%) | 51M (+2.22%) | 50M (+15.99%) | 43M (-18.40%) | 52M (+15.13%) | 45M |
Depreciation And Amortization | 151M (-3.48%) | 156M (+20.75%) | 129M (+29.91%) | 99M (-1.13%) | 101M (+20.11%) | 84M (-30.89%) | 121M (+1.87%) | 119M (-2.59%) | 122M (+18.86%) | 103M (+184.41%) | 36M (+139.93%) | 15M (-0.66%) | 15M (+1.00%) | 15M (-19.70%) | 19M (-12.01%) | 21M (-11.87%) | 24M (+60.17%) | 15M (-9.67%) | 17M (-34.22%) | 25M (+20.98%) | 21M |
Operating Income | |||||||||||||||||||||
Operating Income | 338M (+266.12%) | 92M (-53.10%) | 197M (-49.01%) | 387M (+35.59%) | 285M (+171.38%) | 105M (+203.38%) | 35M (-72.66%) | 127M (-30.29%) | 182M (+85.40%) | 98M (+4.43%) | 94M (-39.55%) | 155M (-1.33%) | 157M (+30.68%) | 120M (-29.03%) | 170M (+144.68%) | 69M (-24.98%) | 92M (+14.55%) | 81M (+26.17%) | 64M (+37.95%) | 46M (-28.76%) | 65M |
Ebit | 343M (+545.40%) | 53M (-68.84%) | 170M (-52.73%) | 360M (+57.42%) | 229M (+127.61%) | 101M (+50.06%) | 67M (-41.53%) | 115M | -181.81M | 64M (-30.96%) | 93M (-35.02%) | 143M (-1.65%) | 146M (+22.17%) | 119M (-29.84%) | 170M (+146.22%) | 69M (-25.53%) | 93M (+6.15%) | 87M (+35.91%) | 64M (+39.04%) | 46M (-29.54%) | 66M |
EBITDA | 493M (+135.95%) | 209M (-30.21%) | 300M (-34.86%) | 460M (+39.56%) | 330M (+78.77%) | 184M (-2.05%) | 188M (-19.44%) | 234M | -59.74M | 167M (+29.21%) | 129M (-18.40%) | 158M (-1.56%) | 161M (+19.81%) | 134M (-28.84%) | 189M (+109.02%) | 90M (-22.71%) | 117M (+14.08%) | 102M (+26.54%) | 81M (+13.11%) | 72M (-17.32%) | 87M |
Other Income / Expenses | |||||||||||||||||||||
Interest Income | - | - | 49M (+20.34%) | 41M (-3.17%) | 42M (-28.68%) | 59M (-4.87%) | 62M | - | - | - | - | 1.26M (+20.00%) | 1.05M (-61.68%) | 2.74M | - | - | - | - | - | - | - |
Interest Expense | -60.60M | 59M (+15.87%) | 51M (+5.46%) | 48M (+7.68%) | 45M (-20.41%) | 56M (-10.20%) | 63M (-0.54%) | 63M (+2.94%) | 61M (-8.14%) | 67M (+9.83%) | 61M (+4.73%) | 58M (+7.40%) | 54M (+10.47%) | 49M (+38.17%) | 35M (+661.21%) | 4.64M (-26.93%) | 6.35M (-21.60%) | 8.10M (-4.82%) | 8.51M (+0.24%) | 8.49M (-0.24%) | 8.51M |
Net Interest Income | -60.56M (+2.80%) | -58.91M (+15.87%) | -50.84M (+5.46%) | -48.21M (+7.71%) | -44.76M (-20.43%) | -56.25M (-10.20%) | -62.64M (-4.74%) | -65.76M (+2.00%) | -64.47M (-3.20%) | -66.60M (+9.90%) | -60.60M (+4.68%) | -57.89M (+7.38%) | -53.91M (+10.47%) | -48.80M (+38.17%) | -35.32M (+27.74%) | -27.65M | - | - | - | - | - |
Net Income | |||||||||||||||||||||
Income Before Tax | 284M | -5.81M | 120M (-62.59%) | 320M (+71.13%) | 187M (+351.50%) | 41M (+557.55%) | 6.29M (-88.08%) | 53M | -240.18M (+10342.61%) | -2.30M | 33M (-60.84%) | 85M (-7.49%) | 92M (+30.27%) | 70M (-47.82%) | 135M (+109.10%) | 64M (-25.42%) | 86M (+9.00%) | 79M (+42.12%) | 56M (+47.81%) | 38M (-33.92%) | 57M |
Income Tax Expense | 34M | -6.65M | 13M (-72.52%) | 46M (+119.41%) | 21M | -6.12M | 2.87M (-56.58%) | 6.61M | -5.73M | 14M (+23.66%) | 11M (+288.85%) | 2.87M (-20.94%) | 3.63M (+101.67%) | 1.80M (-64.29%) | 5.04M (-67.12%) | 15M (-24.63%) | 20M (+10.72%) | 18M (+49.59%) | 12M (+43.96%) | 8.53M (-35.72%) | 13M |
Net Income From Continuing Operations | 250M (+29287.06%) | 850K (-99.20%) | 107M (-60.90%) | 273M (+64.96%) | 166M (+248.55%) | 48M (-17.71%) | 58M (-61.69%) | 151M | -249.51M (+1449.75%) | -16.10M | 22M (-73.12%) | 82M (-6.94%) | 88M (+28.43%) | 68M (-47.19%) | 130M (+37.04%) | 95M | - | - | - | - | - |
Net Income | 89M | -2.37M | 41M (-58.31%) | 98M (+68.41%) | 58M (+88.54%) | 31M (+33.88%) | 23M (-60.85%) | 59M | -103.84M (+680.75%) | -13.30M (-39.24%) | -21.89M | 81M (-7.07%) | 88M (+28.13%) | 68M (-47.02%) | 129M (+162.81%) | 49M (-25.65%) | 66M (+8.46%) | 61M (+40.01%) | 43M (+48.94%) | 29M (-33.38%) | 44M |