TKO Group Holdings (TKO) Capital Expenditures (2022 - 2026)
TKO Group Holdings' (TKO) quarterly Capital Expenditures came in at $20.0 million in Q1 2026, down 26.78% year-on-year from $27.3 million in Q1 2025, and down 66.96% quarter-over-quarter from $60.5 million in Q4 2025.
TKO Group Holdings (TKO) Capital Expenditures (2022 - 2026) Analysis & Trends
TKO Group Holdings has disclosed Capital Expenditures across 5 years of filings, most recently posting $20.0 million for Q1 2026.
- Capital Expenditures for Q1 2026 came in at $20.0 million, down 26.78% year-over-year; the trailing twelve-month figure through Mar 2026 was $119.6 million (up 10.02% YoY), and the FY2025 annual result was $127.0 million, up 6.85% from the prior year.
- Capital Expenditures came in at $20.0 million for Q1 2026 at TKO Group Holdings, down from $60.5 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $81.2 million in Q4 2023 to a low of $2.9 million in Q4 2022.
- The 5-year median for Capital Expenditures is $24.1 million (2024), against an average of $25.9 million.
- Across the five-year window, Capital Expenditures surged 2712.09% in 2023 and slumped 65.96% in 2024, its largest moves.
- TKO Group Holdings' Capital Expenditures stood at $2.9 million in 2022, then soared by 2712.09% to $81.2 million in 2023, then plunged by 65.96% to $27.6 million in 2024, then jumped by 118.84% to $60.5 million in 2025, then tumbled by 66.96% to $20.0 million in 2026.
- The last three Capital Expenditures figures came in at $20.0 million (Q1 2026), $60.5 million (Q4 2025), and $17.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn | 196.13 Mn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn | 1.97 Bn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn | 268.00 Mn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn | 308.98 Mn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn | 20.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - | 135.00 Mn |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn | 381,000.00 |
| 9 | News | 15.92 Bn | 14.45 Bn | - | 100.00 Mn |
| 10 | TKO Group Holdings | 15.40 Bn | 13.70 Bn | 862.52 Mn | 19.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 19.98 Mn |
| Mar 31, 2026 | 19.98 Mn |
| Dec 31, 2025 | 60.47 Mn |
| Dec 31, 2025 | 60.47 Mn |
| Sep 30, 2025 | 17.85 Mn |
| Sep 30, 2025 | 17.85 Mn |
| Jun 30, 2025 | 21.35 Mn |
| Jun 30, 2025 | 21.35 Mn |
| Mar 31, 2025 | 27.29 Mn |
| Mar 31, 2025 | 27.29 Mn |
| Dec 31, 2024 | 27.63 Mn |
| Dec 31, 2024 | 27.63 Mn |
| Sep 30, 2024 | 26.97 Mn |
| Sep 30, 2024 | 26.97 Mn |
| Jun 30, 2024 | 26.86 Mn |
| Jun 30, 2024 | 26.86 Mn |
| Mar 31, 2024 | 37.36 Mn |
| Mar 31, 2024 | 37.36 Mn |
| Dec 31, 2023 | 81.19 Mn |
| Dec 31, 2023 | 81.19 Mn |