TKO Group Holdings, Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+11.9% +$110M
$1.04B
SG&A↑+14.0% +$50M
$405M
D&A↑+52.8% +$54M
$156M
Operating Income↑+4.3% +$2M
$57M
EBITDA↑+35.8% +$56M
$213M
Interest Expense↑+37.2% +$16M
$59M
Other Income/Expense↓-109.8% -$36M
$-3M
Pretax Income↑+1450.4% +$110M
$118M
Tax Provision↑+345.8% +$10M
$13M
Net Income↓-107.7% -$33M
$-2M
Operating Margin↓-0.4pts
5.5%
Net Margin↓-3.6pts
-0.2%
Effective Tax Rate↓-26.8pts
10.8%
Deferred Tax Liabilities
$2M
DTA Valuation Allowance↑+39.7% +$8M
$29M
ETR (Continuing Operations)↑+29.9pts
12.2%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
0.5%
Operating Lease Cost↓-13.8% -$3M
$16M
Revenue YoY Variation↑+69.0pts
11.9%
Income YoY Variation
4.3%
Revenue QoQ Variation↑+32.5pts
-7.3%
Income QoQ Variation↓-125.5pts
-66.6%