| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $4.74B-3.1% | $4.88B+51.5% | $3.22B+182.8% | $1.14B+10.5% | $1.03B |
| Direct operating costs | $1.90B-27.5% | $2.62B+66.4% | $1.58B+384.3% | $325.6M-3.0% | $335.6M |
| Selling, general and administrative expenses | $1.51B-14.6% | $1.77B+72.5% | $1.03B+388.6% | $210.1M-13.1% | $242.0M |
| Depreciation and amortization | $485.0M+5.9% | $457.9M+104.4% | $224.1M+273.2% | $60.0M-5.1% | $63.3M |
| Goowill and intangible impairment charges | $21.5M | — | — | — | — |
| Total operating expenses | $3.90B-19.6% | $4.85B+70.3% | $2.85B+378.2% | $595.8M-7.0% | $640.8M |
| Operating income | $835.0M+2598.3% | $30.9M-91.8% | $375.8M-31.0% | $544.4M+39.2% | $391.1M |
| Interest expense, net | -$202.7M+14.0% | -$235.8M-2.7% | -$229.6M-64.5% | -$139.6M-36.5% | -$102.2M |
| Other (expense) income, net | -$25.7M-379.0% | -$5.4M-125.8% | $20.8M+1737.1% | -$1.3M-352.2% | $504K |
| Income (loss) before income taxes and equity earnings of affiliates | $606.6M+388.6% | -$210.2M-225.9% | $167.0M-58.6% | $403.5M+39.4% | $289.4M |
| Provision for income taxes | $73.8M+98.0% | $37.3M+12.2% | $33.2M+131.8% | $14.3M-9.2% | $15.8M |
| Income (loss) before equity income of affiliates | $532.9M+315.3% | -$247.5M-285.0% | $133.8M-65.6% | $389.2M+42.2% | $273.6M |
| Equity income of affiliates, net of tax | -$13.4M-653.6% | -$1.8M+80.6% | -$9.2M-4507.7% | $209K | — |
| Net income (loss) | $546.3M+322.4% | -$245.7M-271.8% | $143.0M-63.2% | $389.0M+42.2% | $273.6M |
| Less: Net income (loss) attributable to non-controlling interests | $350.9M+237.6% | -$255.1M-217.0% | -$80.5M-4706.6% | $1.7M+36.0% | $1.3M |
| Less: Net income attributable to TKO Operating Company, LLC and the Acquired Businesses prior to the TKO Transactions | $0 | $0-100.0% | $258.7M | — | — |
| Net income (loss) attributable to TKO Group Holdings, Inc. | $195.4M+1977.0% | $9.4M+126.7% | -$35.2M | — | — |
| Basic net earnings (loss) per share of Class A common stock | $2420.00+1916.7% | $120.00+127.9% | -$430.00 | — | — |
| Diluted net earnings (loss) per share of Class A common stock | $2260.00+11200.0% | $20.00+104.7% | -$430.00 | — | — |
| Weighted average number of common shares used in computing basic earnings (loss) per share | $80818190000.00-0.6% | $81340472000.00-1.8% | $82808019000.00 | — | — |
| Weighted average number of common shares used in computing diluted net earnings (loss) per share | $194011072000.00+12.9% | $171874540000.00+107.6% | $82808019000.00 | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.