TKO Group Holdings (TKO) Cost of Revenue (2022 - 2026)
TKO Group Holdings' (TKO) quarterly Cost of Revenue came in at $734.4 million in Q1 2026, up 29.38% year-on-year from $567.6 million in Q1 2025, and up 75.05% quarter-over-quarter from $419.5 million in Q4 2025.
TKO Group Holdings (TKO) Cost of Revenue (2022 - 2026) Analysis & Trends
TKO Group Holdings has disclosed Cost of Revenue across 5 years of filings, most recently posting $734.4 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $734.4 million, up 29.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.1 billion (down 19.95% YoY), and the FY2025 annual result was $1.9 billion, down 27.47% from the prior year.
- Cost of Revenue came in at $734.4 million for Q1 2026 at TKO Group Holdings, up from $419.5 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $1.3 billion in Q4 2023 to a low of $82.1 million in Q4 2022.
- The 5-year median for Cost of Revenue is $439.7 million (2025), against an average of $468.0 million.
- Across the five-year window, Cost of Revenue soared 1452.33% in 2023 and tumbled 67.41% in 2024, its largest moves.
- TKO Group Holdings' Cost of Revenue stood at $82.1 million in 2022, then jumped by 1452.33% to $1.3 billion in 2023, then sank by 67.41% to $415.4 million in 2024, then grew by 0.99% to $419.5 million in 2025, then jumped by 75.05% to $734.4 million in 2026.
- The last three Cost of Revenue figures came in at $734.4 million (Q1 2026), $419.5 million (Q4 2025), and $439.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 339.24 Bn | 326.95 Bn | 11.41 Bn | 842.22 Mn |
| 2 | Walt Disney | 177.26 Bn | 183.87 Bn | 23.68 Bn | 1.48 Bn |
| 3 | Warner Bros. Discovery | 67.20 Bn | 65.06 Bn | 4.25 Bn | 4.64 Bn |
| 4 | Brera Holdings | 43.43 Bn | 43.43 Bn | - | - |
| 5 | Live Nation Entertainment | 39.99 Bn | 31.53 Bn | 1.31 Bn | 2.48 Bn |
| 6 | Fox | 25.61 Bn | 22.11 Bn | - | - |
| 7 | Roku | 21.15 Bn | 18.77 Bn | 564.94 Mn | 221.22 Mn |
| 8 | Liberty Media | 20.63 Bn | 21.31 Bn | 298.00 Mn | 413.00 Mn |
| 9 | News | 16.23 Bn | 14.76 Bn | - | - |
| 10 | TKO Group Holdings | 15.70 Bn | 14.01 Bn | 862.52 Mn | 734.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 734.36 Mn |
| Mar 31, 2026 | 734.36 Mn |
| Dec 31, 2025 | 419.50 Mn |
| Dec 31, 2025 | 419.50 Mn |
| Sep 30, 2025 | 439.65 Mn |
| Sep 30, 2025 | 439.65 Mn |
| Jun 30, 2025 | 476.38 Mn |
| Jun 30, 2025 | 476.38 Mn |
| Mar 31, 2025 | 567.62 Mn |
| Mar 31, 2025 | 567.62 Mn |
| Dec 31, 2024 | 415.41 Mn |
| Dec 31, 2024 | 415.41 Mn |
| Sep 30, 2024 | 1.01 Bn |
| Sep 30, 2024 | 1.01 Bn |
| Jun 30, 2024 | 591.24 Mn |
| Jun 30, 2024 | 591.24 Mn |
| Mar 31, 2024 | 605.65 Mn |
| Mar 31, 2024 | 605.65 Mn |
| Dec 31, 2023 | 1.27 Bn |
| Dec 31, 2023 | 1.27 Bn |