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
DateValue
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