TKO Group Holdings, Inc.
TKO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,804,341 | $1,674,968 | $1,140,147 | $1,095,174 |
| % Growth | 67.4% | 46.9% | 4.1% | – |
| Cost of Goods Sold | $1,292,717 | $679,214 | $385,618 | $649,075 |
| Gross Profit | $1,511,624 | $995,754 | $754,529 | $446,099 |
| % Margin | 53.9% | 59.4% | 66.2% | 40.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $736,644 | $409,562 | $209,389 | $190,082 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $736,644 | $409,562 | $209,389 | $190,082 |
| Operating Income | $774,980 | $586,192 | $545,140 | $256,017 |
| % Margin | 27.6% | 35% | 47.8% | 23.4% |
| Other Income/Exp. Net | -$742,897 | -$379,023 | -$141,800 | -$26,155 |
| Pre-Tax Income | $32,083 | $207,169 | $403,340 | $229,862 |
| Tax Expense | $25,706 | $31,446 | $14,318 | $52,454 |
| Net Income | $9,408 | -$35,227 | $387,275 | $177,408 |
| % Margin | 0.3% | -2.1% | 34% | 16.2% |
| EPS | 0.12 | -0.43 | 4.66 | 3.27 |
| % Growth | 127.9% | -109.2% | 42.5% | – |
| EPS Diluted | 0.055 | -0.43 | 4.66 | 3.27 |
| Weighted Avg Shares Out | 81,340 | 82,808 | 83,162 | 83,162 |
| Weighted Avg Shares Out Dil | 171,875 | 82,808 | 83,162 | 83,162 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $395 |
| Interest Expense | $249,115 | $239,042 | $139,567 | $33,610 |
| Depreciation & Amortization | $392,842 | $164,616 | $60,032 | $77,924 |
| EBITDA | $676,307 | $611,093 | $603,148 | $341,396 |
| % Margin | 24.1% | 36.5% | 52.9% | 31.2% |