TKO Group Holdings (TKO) Cost of Revenue (2022 - 2026)
TKO Group Holdings (TKO) reported Cost of Revenue of $734.4 million for Q1 2026, up 29.38% on a YoY basis from $567.6 million in Q1 2025, and up 75.05% sequentially from $419.5 million in Q4 2025.
TKO Group Holdings (TKO) Cost of Revenue (2022 - 2026) Analysis & Trends
TKO Group Holdings (TKO) has 5 years of Cost of Revenue data on file, last reported at $734.4 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 29.38% year-over-year to $734.4 million; the trailing twelve-month figure through Mar 2026 stood at $2.1 billion (down 19.95% YoY), and the FY2025 full-year result was $1.9 billion, down 27.47% from the prior year.
- Cost of Revenue improved to $734.4 million in Q1 2026, 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.
- A 5-year average of $468.0 million and a median of $439.7 million in 2025 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue soared 1452.33% in 2023 and sank 67.41% in 2024, its largest moves.
- Tracing TKO's Cost of Revenue over 5 years: stood at $82.1 million in 2022, then soared by 1452.33% to $1.3 billion in 2023, then slumped by 67.41% to $415.4 million in 2024, then climbed by 0.99% to $419.5 million in 2025, then soared by 75.05% to $734.4 million in 2026.
- Business Quant data shows TKO's Cost of Revenue at $734.4 million in Q1 2026, $419.5 million in Q4 2025, and $439.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 295.51 Bn | 286.39 Bn | 6.52 Bn | 6.04 Bn |
| 2 | Walt Disney | 170.79 Bn | 165.11 Bn | 10.75 Bn | 14.42 Bn |
| 3 | Warner Bros. Discovery | 63.06 Bn | 59.80 Bn | 4.25 Bn | 4.64 Bn |
| 4 | Live Nation Entertainment | 41.67 Bn | 32.60 Bn | 1.31 Bn | 2.48 Bn |
| 5 | Liberty Media | 30.19 Bn | 28.86 Bn | 298.00 Mn | 413.00 Mn |
| 6 | Fox | 21.54 Bn | 17.94 Bn | - | - |
| 7 | TKO Group Holdings | 21.23 Bn | 19.51 Bn | 862.52 Mn | 734.36 Mn |
| 8 | Roku | 21.08 Bn | 18.70 Bn | 564.94 Mn | 683.94 Mn |
| 9 | News | 17.12 Bn | 14.95 Bn | - | - |
| 10 | Sirius Xm Holdings | 10.51 Bn | 10.43 Bn | 2.09 Bn | 2.00 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 |