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
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