TKO Group Holdings, Inc. — Income Charts
2 years 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
$4.74B
SG&A
$1.51B
D&A
$485M
Operating Income
$835M
EBITDA
$1.32B
Interest Expense
$203M
Other Income/Expense
$-26M
Pretax Income
$607M
Tax Provision
$74M
Net Income
$195M
Operating Margin
17.6%
Net Margin
4.1%
Effective Tax Rate
12.2%
Deferred Tax Assets
$68M
Deferred Tax Liabilities
$302M
DTA Valuation Allowance
$45M
NOL Carryforwards
$48M
ETR (Continuing Operations)
12.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.5%
Operating Lease Cost
$19M
Revenue YoY Variation
-3.1%
Income YoY Variation
2598.3%