TKO Group Holdings, Inc.
TKO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,804 | $1,675 | $1,140 | $1,095 |
| % Growth | 67.4% | 46.9% | 4.1% | – |
| Cost of Goods Sold | $1,293 | $679 | $386 | $649 |
| Gross Profit | $1,512 | $996 | $755 | $446 |
| % 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 | $737 | $410 | $209 | $190 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $737 | $410 | $209 | $190 |
| Operating Income | $775 | $586 | $545 | $256 |
| % Margin | 27.6% | 35% | 47.8% | 23.4% |
| Other Income/Exp. Net | -$743 | -$379 | -$142 | -$26 |
| Pre-Tax Income | $32 | $207 | $403 | $230 |
| Tax Expense | $26 | $31 | $14 | $52 |
| Net Income | $9 | -$35 | $387 | $177 |
| % 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 | 83 | 83 | 83 |
| Weighted Avg Shares Out Dil | 172 | 83 | 83 | 83 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $249 | $239 | $140 | $34 |
| Depreciation & Amortization | $393 | $165 | $60 | $78 |
| EBITDA | $676 | $611 | $603 | $341 |
| % Margin | 24.1% | 36.5% | 52.9% | 31.2% |