TKO Group Holdings (TKO) Cost of Revenue (2022 - 2026)
TKO Group Holdings (TKO) posted Cost of Revenue of $734.4 million for Q1 2026, up 75.05% sequentially from $419.5 million in Q4 2025, and up 29.38% YoY from $567.6 million in Q1 2025.
TKO Group Holdings (TKO) Cost of Revenue (2022 - 2026) Analysis & Trends
TKO Group Holdings has reported Cost of Revenue for 5 years, with the latest figure at $734.4 million in Q1 2026.
- Quarterly Cost of Revenue rose 29.38% year-over-year to $734.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.1 billion (down 19.95% YoY) and the FY2025 annual result came in at $1.9 billion, down 27.47% from the prior year.
- Cost of Revenue improved to $734.4 million in Q1 2026 per TKO's latest filing, from $419.5 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $1.3 billion in Q4 2023 and troughed at $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.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue surged 1452.33% in 2023, then tumbled 67.41% in 2024.
- Over 5 years, Cost of Revenue stood at $82.1 million in 2022, then soared by 1452.33% to $1.3 billion in 2023, then sank by 67.41% to $415.4 million in 2024, then rose by 0.99% to $419.5 million in 2025, then soared by 75.05% to $734.4 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $734.4 million, $419.5 million, and $439.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 6.04 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 13.67 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | 4.62 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 5.72 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 605.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 680.99 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 556.12 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn | -3.82 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 556.12 Mn |
| Jun 30, 2026 | 556.12 Mn |
| 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 |