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
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