TKO Group Holdings Inc
NYSE:TKO
Income Statement
Earnings Waterfall
TKO Group Holdings Inc
Revenue
|
2.3B
USD
|
Cost of Revenue
|
-715.6m
USD
|
Gross Profit
|
1.6B
USD
|
Operating Expenses
|
-892.6m
USD
|
Operating Income
|
696.5m
USD
|
Other Expenses
|
-835.6m
USD
|
Net Income
|
-139.1m
USD
|
Income Statement
TKO Group Holdings Inc
Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
1 684
N/A
|
1 675
-1%
|
2 305
+38%
|
|
Gross Profit | ||||
Cost of Revenue |
(302)
|
(515)
|
(716)
|
|
Gross Profit |
759
N/A
|
1 160
+53%
|
1 589
+37%
|
|
Operating Income | ||||
Operating Expenses |
(800)
|
(574)
|
(893)
|
|
Selling, General & Administrative |
(358)
|
(410)
|
(621)
|
|
Depreciation & Amortization |
(98)
|
(165)
|
(272)
|
|
Other Operating Expenses |
(344)
|
0
|
0
|
|
Operating Income |
582
N/A
|
586
+1%
|
697
+19%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(177)
|
(239)
|
(304)
|
|
Non-Reccuring Items |
(83)
|
(139)
|
(460)
|
|
Total Other Income |
(2)
|
(0)
|
(0)
|
|
Pre-Tax Income |
321
N/A
|
207
-35%
|
(68)
N/A
|
|
Net Income | ||||
Tax Provision |
(54)
|
(31)
|
(6)
|
|
Income from Continuing Operations |
267
|
176
|
(74)
|
|
Income to Minority Interest |
22
|
32
|
178
|
|
Net Income (Common) |
54
N/A
|
(35)
N/A
|
(139)
-295%
|
|
EPS (Diluted) |
0.64
N/A
|
-0.43
N/A
|
-1.69
-293%
|