Income Statement

Revenue

+240%

+310%

10Y

Currency: USD

	Oct-2001	Jan-2002	Apr-2002	Jul-2002	Oct-2002	Jan-2003	Apr-2003	Jul-2003	Oct-2003	Jan-2004	Apr-2004	Jul-2004	Oct-2004	Jan-2005	Apr-2005	Jul-2005	Oct-2005	Jan-2006	Apr-2006	Jul-2006	Oct-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	3	6	9	12	15	15	16	16	15	18	18	22	26	28	33	34	36	36	35	35	34	31	28	24	21	19	122	177	239	296	251	250	249	223	209	200
Revenue	431 N/A	420 -3%	425 +1%	420 -1%	412 -2%	404 -2%	374 -7%	363 -3%	368 +1%	354 -4%	375 +6%	382 +2%	371 -3%	375 +1%	366 -2%	379 +3%	384 +1%	404 +5%	400 -1%	400 0%	407 +2%	297 -27%	341 +15%	353 +3%	486 +38%	541 +11%	533 -1%	534 +0%	526 -1%	472 -10%	481 +2%	483 +1%	475 -2%	506 +7%	474 -6%	472 0%	478 +1%	459 -4%	495 +8%	494 0%	484 -2%	487 +1%	486 0%	482 -1%	484 +0%	485 +0%	496 +2%	505 +2%	508 +1%	510 +0%	514 +1%	520 +1%	543 +4%	593 +9%	587 -1%	633 +8%	659 +4%	654 -1%	703 +7%	700 0%	729 +4%	747 +2%	762 +2%	784 +3%	801 +2%	800 0%	867 +8%	869 +0%	930 +7%	925 -1%	912 -1%	910 0%	960 +6%	1 069 +11%	1 024 -4%	1 059 +3%	974 -8%	947 -3%	989 +4%	1 023 +3%	1 095 +7%	1 165 +6%	1 228 +5%	1 276 +4%	1 292 +1%	1 256 -3%	1 242 -1%	1 386 +12%	1 675 +21%	2 600 +55%	3 479 +34%	3 711 +7%	2 804 -24%	3 785 +35%	3 901 +3%	4 339 +11%
Gross Profit
Cost of Revenue	(262)	(259)	(260)	(259)	(258)	(252)	(237)	(230)	(220)	(207)	(207)	(206)	(207)	(207)	(213)	(217)	(212)	(224)	(227)	(228)	(239)	(169)	(217)	(222)	(299)	(341)	(317)	(319)	(312)	(268)	(268)	(261)	(256)	(273)	(260)	(262)	(274)	(274)	(300)	(302)	(315)	(310)	(307)	(304)	(284)	(291)	(302)	(312)	(323)	(333)	(358)	(365)	(378)	(403)	(368)	(388)	(397)	(381)	(426)	(415)	(430)	(446)	(450)	(458)	(459)	0	0	0	0	(8)	(13)	(23)	(30)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(130)	(515)	(948)	(1 540)	(1 616)	(900)	(1 598)	(1 483)	(1 716)
Gross Profit	170 N/A	161 -5%	165 +2%	161 -2%	154 -4%	152 -1%	137 -10%	134 -2%	148 +11%	147 -1%	168 +14%	176 +5%	165 -6%	168 +2%	153 -9%	161 +5%	172 +6%	180 +5%	173 -4%	172 -1%	168 -2%	128 -24%	125 -2%	131 +5%	187 +43%	200 +7%	217 +8%	214 -1%	215 +0%	203 -5%	213 +5%	222 +4%	219 -1%	233 +6%	214 -8%	210 -2%	203 -3%	185 -9%	195 +5%	191 -2%	169 -12%	177 +5%	179 +1%	178 -1%	200 +12%	194 -3%	193 0%	193 0%	185 -4%	177 -4%	156 -12%	155 0%	165 +6%	191 +16%	219 +15%	245 +12%	261 +7%	273 +4%	277 +2%	285 +3%	299 +5%	301 +1%	312 +4%	327 +5%	342 +5%	0 N/A	0 N/A	0 N/A	0 N/A	174 N/A	438 +152%	615 +40%	930 +51%	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	319 N/A	1 160 +264%	1 337 +15%	1 939 +45%	2 095 +8%	1 904 -9%	2 188 +15%	2 418 +11%	2 624 +9%
Operating Income
Operating Expenses	(115)	(118)	(123)	(119)	(116)	(114)	(110)	(109)	(98)	(94)	(94)	(94)	(104)	(107)	(103)	(106)	(102)	(102)	(102)	(101)	(105)	(80)	(83)	(87)	(118)	(125)	(139)	(143)	(144)	(144)	(137)	(139)	(142)	(135)	(134)	(125)	(121)	(127)	(126)	(127)	(132)	(137)	(141)	(150)	(156)	(161)	(171)	(172)	(179)	(189)	(200)	(207)	(207)	(205)	(204)	(207)	(216)	(227)	(237)	(245)	(244)	(263)	(265)	(264)	(266)	(707)	(763)	(781)	(816)	(830)	(817)	(816)	(812)	(891)	(807)	(784)	(759)	(722)	(773)	(808)	(838)	(881)	(921)	(975)	(1 008)	(1 012)	(815)	(727)	(574)	(971)	(1 357)	(1 482)	(1 130)	(1 411)	(1 408)	(1 605)
Selling, General & Administrative	(105)	(108)	(110)	(106)	(104)	(102)	(99)	(97)	(86)	(81)	(82)	(81)	(92)	(95)	(91)	(95)	(91)	(91)	(92)	(92)	(96)	(74)	(76)	(80)	(109)	(116)	(128)	(131)	(131)	(129)	(123)	(125)	(128)	(123)	(121)	(113)	(109)	(113)	(112)	(113)	(117)	(122)	(124)	(132)	(136)	(139)	(148)	(148)	(155)	(165)	(173)	(180)	(180)	(178)	(178)	(184)	(193)	(198)	(207)	(215)	(219)	(237)	(239)	(238)	(240)	(211)	(205)	(198)	(181)	(189)	(183)	(174)	(172)	(176)	(167)	(170)	(170)	(166)	(179)	(183)	(190)	(195)	(195)	(223)	(240)	(250)	(242)	(298)	(410)	(697)	(981)	(1 040)	(737)	(1 009)	(1 026)	(1 192)
Depreciation & Amortization	(9)	(10)	(13)	(13)	(13)	(12)	(11)	(12)	(12)	(13)	(12)	(12)	(13)	(12)	(12)	(12)	(11)	(11)	(10)	(10)	(9)	(6)	(7)	(7)	(9)	(9)	(11)	(12)	(13)	(14)	(14)	(15)	(14)	(12)	(12)	(12)	(12)	(14)	(14)	(14)	(15)	(15)	(16)	(18)	(20)	(21)	(23)	(24)	(24)	(24)	(26)	(27)	(27)	(28)	(26)	(23)	(23)	(22)	(23)	(23)	(24)	(26)	(26)	(26)	(26)	(26)	(26)	(25)	(25)	(29)	(33)	(43)	(52)	(65)	(72)	(74)	(83)	(80)	(88)	(86)	(77)	(80)	(76)	(83)	(89)	(80)	(74)	(82)	(165)	(271)	(375)	(442)	(393)	(401)	(382)	(413)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	(7)	(7)	0	0	0	0	0	(470)	(532)	(558)	(609)	(612)	(601)	(598)	(589)	(650)	(568)	(540)	(506)	(475)	(507)	(539)	(571)	(605)	(649)	(669)	(679)	(682)	(500)	(347)	0	(3)	0	0	0	0	0	0
Operating Income	55 N/A	42 -23%	42 -1%	42 +0%	38 -10%	38 +1%	27 -30%	25 -8%	49 +100%	52 +7%	74 +40%	82 +11%	60 -27%	61 +1%	50 -17%	55 +9%	70 +27%	78 +12%	71 -10%	70 0%	63 -10%	48 -24%	42 -12%	44 +4%	68 +57%	75 +10%	77 +3%	72 -7%	70 -2%	60 -15%	76 +27%	83 +9%	77 -7%	98 +27%	80 -18%	86 +7%	82 -4%	58 -29%	69 +19%	65 -6%	37 -43%	40 +8%	38 -4%	28 -28%	43 +57%	33 -23%	22 -32%	21 -8%	6 -71%	(12) N/A	(44) -254%	(52) -19%	(42) +19%	(15) +65%	15 N/A	38 +153%	46 +21%	46 -1%	40 -13%	40 +1%	56 +38%	38 -32%	47 +24%	62 +34%	76 +21%	93 +24%	104 +11%	88 -15%	114 +30%	86 -25%	82 -4%	71 -13%	118 +65%	178 +51%	217 +22%	275 +27%	216 -22%	225 +4%	215 -4%	215 0%	257 +20%	284 +11%	307 +8%	302 -2%	283 -6%	244 -14%	427 +75%	529 +24%	586 +11%	680 +16%	582 -14%	612 +5%	775 +27%	777 +0%	1 010 +30%	1 019 +1%
Pre-Tax Income
Interest Income Expense	(1)	(1)	(1)	0	(0)	1	1	2	4	4	5	5	5	4	5	5	6	7	7	7	9	7	6	5	9	8	8	7	5	4	4	3	3	3	2	2	2	2	2	2	1	1	1	1	0	1	0	(0)	(0)	(1)	(1)	(5)	(5)	(5)	(5)	(1)	(1)	(0)	(0)	0	(1)	(3)	(6)	(9)	(11)	(11)	(14)	(15)	(15)	(18)	(15)	(18)	(21)	(24)	(30)	(32)	(34)	(35)	(35)	(34)	(33)	(31)	(27)	(22)	(17)	(12)	(120)	(175)	(239)	(297)	(247)	(249)	(251)	(226)	(205)	(192)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(1)	(2)	(2)	(1)	(2)	(7)	(5)	(5)	(3)	(1)	(1)	(1)	(0)	(0)	(0)	(15)	(83)	(139)	(461)	(484)	(472)	(492)	(186)	(166)	(139)
Total Other Income	27	21	18	3	1	2	(1)	(1)	(1)	0	1	1	1	2	1	1	1	1	1	0	1	0	1	(0)	(1)	(2)	(3)	(4)	(6)	(7)	(4)	(2)	(0)	(0)	(3)	(2)	(2)	(1)	(0)	(2)	(2)	(1)	(2)	(1)	(1)	(3)	(2)	(2)	(1)	0	1	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(2)	(2)	(1)	(1)	(0)	(0)	0	(0)	3	7	7	7	3	(0)	(12)	(4)	4	(4)	8	(0)	(7)	7	7	6	4	(2)	(3)	(2)	(1)	(0)	(8)	(8)	(6)	1	(9)	(16)	(21)
Pre-Tax Income	81 N/A	62 -23%	60 -4%	46 -23%	39 -16%	40 +4%	27 -33%	25 -6%	52 +105%	57 +9%	80 +40%	88 +10%	66 -25%	67 +2%	56 -16%	61 +9%	77 +25%	85 +11%	78 -9%	78 +0%	73 -7%	55 -24%	49 -11%	49 -1%	76 +57%	81 +6%	82 +1%	75 -8%	69 -8%	57 -17%	76 +33%	84 +10%	79 -5%	100 +26%	79 -21%	86 +8%	82 -4%	59 -28%	70 +19%	64 -9%	37 -43%	40 +8%	37 -6%	27 -28%	43 +59%	31 -27%	21 -33%	19 -8%	5 -76%	(13) N/A	(44) -246%	(58) -32%	(49) +15%	(22) +55%	8 N/A	35 +370%	36 +3%	43 +19%	37 -14%	38 +2%	53 +40%	33 -38%	40 +20%	53 +33%	64 +21%	83 +29%	89 +8%	76 -15%	106 +39%	75 -30%	74 -1%	55 -26%	95 +73%	141 +49%	182 +29%	244 +34%	171 -30%	193 +13%	176 -9%	171 -3%	230 +35%	259 +13%	286 +10%	283 -1%	264 -7%	229 -13%	290 +26%	270 -7%	207 -23%	(84) N/A	(157) -86%	(114) +27%	32 N/A	356 +1 011%	623 +75%	667 +7%
Net Income
Tax Provision	(30)	(24)	(22)	(17)	(14)	(14)	(11)	(10)	(21)	(22)	(30)	(34)	(25)	(24)	(19)	(20)	(27)	(33)	(31)	(31)	(27)	(18)	(16)	(18)	(24)	(25)	(25)	(22)	(24)	(21)	(27)	(31)	(29)	(35)	(28)	(29)	(28)	(22)	(25)	(23)	(12)	(8)	(8)	(5)	(11)	(12)	(8)	(8)	(2)	4	16	21	19	10	(0)	(12)	(12)	(15)	(13)	(13)	(19)	(12)	(15)	(17)	(20)	(25)	(27)	(2)	(7)	2	3	(6)	(18)	(29)	(37)	(57)	(39)	(44)	(41)	(41)	(52)	(60)	(66)	(66)	(69)	(63)	(40)	(39)	(31)	(11)	(26)	(32)	(26)	(39)	(79)	(74)
Income from Continuing Operations	51	39	38	29	25	26	16	15	32	35	50	55	41	43	38	41	50	52	47	47	46	37	33	31	52	57	57	53	45	36	49	53	50	65	51	56	53	37	45	42	25	32	29	22	31	19	12	11	3	(8)	(28)	(36)	(30)	(12)	7	24	24	28	24	25	34	21	25	36	44	58	63	74	99	76	77	49	77	112	145	187	132	149	135	130	177	200	220	218	196	166	250	231	176	(95)	(182)	(147)	6	317	544	593
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	32	164	177	120	3	(145)	(333)	(364)
Net Income (Common)	8 N/A	6 -28%	42 +621%	33 -23%	26 -20%	1 -97%	(19) N/A	(19) +1%	(1) +97%	24 N/A	48 +99%	53 +11%	41 -24%	43 +5%	39 -8%	43 +9%	50 +17%	53 +5%	47 -11%	47 +0%	46 -3%	37 -20%	33 -12%	31 -6%	52 +70%	57 +8%	57 0%	53 -6%	45 -15%	36 -20%	49 +35%	53 +7%	50 -5%	65 +29%	51 -21%	56 +11%	53 -5%	37 -30%	45 +21%	42 -8%	25 -40%	32 +27%	29 -7%	22 -24%	31 +42%	19 -39%	12 -35%	11 -9%	3 -76%	(8) N/A	(28) -237%	(36) -30%	(30) +17%	(12) +59%	7 N/A	24 +221%	24 +2%	28 +17%	24 -15%	25 +3%	34 +37%	21 -38%	25 +20%	36 +43%	33 -9%	47 +43%	51 +10%	63 +23%	100 +58%	76 -23%	77 +1%	49 -36%	77 +57%	112 +45%	145 +30%	187 +29%	132 -30%	149 +13%	135 -10%	130 -4%	177 +36%	200 +13%	220 +10%	218 -1%	196 -10%	166 -15%	80 -52%	17 -79%	(35) N/A	(176) -399%	(80) +55%	(35) +56%	9 N/A	172 +1 725%	211 +23%	229 +8%
EPS (Diluted)	0.11 N/A	0.08 -27%	0.57 +612%	0.45 -21%	0.37 -18%	0 N/A	-0.27 N/A	-0.27 N/A	0 N/A	0.35 N/A	0.69 +97%	0.76 +10%	0.58 -24%	0.61 +5%	0.56 -8%	0.61 +9%	0.72 +18%	0.75 +4%	0.67 -11%	0.67 N/A	0.65 -3%	0.52 -20%	0.46 -12%	0.43 -7%	0.72 +67%	0.79 +10%	0.76 -4%	0.74 -3%	0.62 -16%	0.49 -21%	0.66 +35%	0.71 +8%	0.68 -4%	0.87 +28%	0.68 -22%	0.75 +10%	0.71 -5%	0.49 -31%	0.6 +22%	0.55 -8%	0.33 -40%	0.41 +24%	0.38 -7%	0.29 -24%	0.42 +45%	0.26 -38%	0.17 -35%	0.15 -12%	0.04 -73%	-0.12 N/A	-0.38 -217%	-0.49 -29%	-0.4 +18%	-0.16 +60%	0.1 N/A	0.32 +220%	0.32 N/A	0.38 +19%	0.32 -16%	0.32 N/A	0.44 +38%	0.26 -41%	0.31 +19%	0.45 +45%	0.41 -9%	0.56 +37%	0.59 +5%	0.69 +17%	1.12 +62%	0.97 -13%	0.84 -13%	0.54 -36%	0.85 +57%	1.31 +54%	1.72 +31%	2.22 +29%	1.56 -30%	1.76 +13%	1.58 -10%	1.53 -3%	2.09 +37%	2.27 +9%	2.49 +10%	2.46 -1%	2.22 -10%	1.86 -16%	1.03 -45%	0.2 -81%	-0.43 N/A	-2.13 -395%	-0.96 +55%	-0.2 +79%	0.05 N/A	0.94 +1 780%	1.05 +12%	1.14 +9%

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TKO Group Holdings Inc
NYSE:TKO

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TKO Group Holdings Inc

Income Statement
TKO Group Holdings Inc

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TKO Group Holdings Inc NYSE:TKO

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Income Statement TKO Group Holdings Inc

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TKO Group Holdings Inc
NYSE:TKO

Earnings Waterfall
TKO Group Holdings Inc

Income Statement
TKO Group Holdings Inc