Growth Metrics

TKO Group Holdings (TKO) Capital Expenditures (2022 - 2026)

TKO Group Holdings recorded quarterly Capital Expenditures of $20.0 million in Q1 2026, down 66.96% quarter-over-quarter from $60.5 million in Q4 2025, and down 26.78% year-over-year from $27.3 million in Q1 2025.

TKO Group Holdings' Capital Expenditures history runs 5 years deep, the most recent figure standing at $20.0 million for Q1 2026.

  • In Q1 2026, Capital Expenditures fell 26.78% year-over-year to $20.0 million; the TTM figure through Mar 2026 stood at $119.6 million (up 10.02% YoY), while the FY2025 annual figure 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.
  • A 5-year average of $25.9 million and a median of $24.1 million in 2024 frame the typical range for Capital Expenditures.
  • Across the five-year window, Capital Expenditures soared 2712.09% in 2023 and sank 65.96% in 2024, its largest moves.
  • TKO Group Holdings' Capital Expenditures stood at $2.9 million in 2022, then jumped by 2712.09% to $81.2 million in 2023, then tumbled by 65.96% to $27.6 million in 2024, then surged by 118.84% to $60.5 million in 2025, then slumped by 66.96% to $20.0 million in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $20.0 million, $60.5 million, and $17.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Netflix 362.63 Bn 350.34 Bn 11.41 Bn 196.13 Mn
2 Walt Disney 181.67 Bn 188.27 Bn 23.68 Bn 1.97 Bn
3 Warner Bros. Discovery 67.91 Bn 65.77 Bn 4.25 Bn 268.00 Mn
4 Live Nation Entertainment 39.56 Bn 31.10 Bn 1.31 Bn 308.98 Mn
5 Fox 26.01 Bn 22.51 Bn - 135.00 Mn
6 Liberty Media 21.20 Bn 21.87 Bn 298.00 Mn 20.00 Mn
7 Roku 19.03 Bn 16.65 Bn 564.94 Mn 381,000.00
8 News 16.98 Bn 15.50 Bn - 100.00 Mn
9 TKO Group Holdings 16.11 Bn 14.42 Bn 862.52 Mn 19.98 Mn
10 Paramount Skydance 12.11 Bn 10.03 Bn - -

Historic Data

Download Data 🔒
DateValue
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
Sep 30, 2023 3.36 Mn
Sep 30, 2023 3.36 Mn
Jun 30, 2023 4.62 Mn
Jun 30, 2023 4.62 Mn
Mar 31, 2023 4.58 Mn
Mar 31, 2023 4.58 Mn
Dec 31, 2022 2.89 Mn
Dec 31, 2022 2.89 Mn