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| 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 |
| 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 |