TKO Group Holdings (TKO) Depreciation and Depletion (2022 - 2026)
TKO Group Holdings (TKO) posted Depreciation and Depletion of $22.8 million for Q1 2026, up 1.33% sequentially from $22.5 million in Q4 2025, and down 0.87% YoY from $23.0 million in Q1 2025.
TKO Group Holdings (TKO) Depreciation and Depletion (2022 - 2026) Analysis & Trends
TKO Group Holdings has reported Depreciation and Depletion for 5 years, with the latest figure at $22.8 million in Q1 2026.
- Quarterly Depreciation and Depletion fell 0.87% year-over-year to $22.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $91.0 million (up 22.64% YoY) and the FY2025 annual result came in at $91.2 million, down 2.15% from the prior year.
- Depreciation and Depletion grew to $22.8 million in Q1 2026 per TKO's latest filing, from $22.5 million in the prior quarter.
- Over five years, Depreciation and Depletion peaked at $36.2 million in Q4 2023 and troughed at $3.2 million in Q3 2022.
- A 5-year average of $16.4 million and a median of $22.1 million in 2024 frame the typical range for Depreciation and Depletion.
- The sharpest annual moves came in 2023 and 2024: Depreciation and Depletion surged 964.71% in 2023, then sank 35.08% in 2024.
- Over 5 years, Depreciation and Depletion stood at $3.4 million in 2022, then soared by 964.71% to $36.2 million in 2023, then tumbled by 35.08% to $23.5 million in 2024, then slipped by 4.26% to $22.5 million in 2025, then gained by 1.33% to $22.8 million in 2026.
- According to Business Quant data, Depreciation and Depletion over the past three periods registered $22.8 million, $22.5 million, and $24.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | - |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | - |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | - |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 121.50 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | - |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 24.70 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 24.70 Mn |
| Jun 30, 2026 | 24.70 Mn |
| Mar 31, 2026 | 22.80 Mn |
| Mar 31, 2026 | 22.80 Mn |
| Dec 31, 2025 | 22.50 Mn |
| Dec 31, 2025 | 22.50 Mn |
| Sep 30, 2025 | 24.30 Mn |
| Sep 30, 2025 | 24.30 Mn |
| Jun 30, 2025 | 21.40 Mn |
| Jun 30, 2025 | 21.40 Mn |
| Mar 31, 2025 | 23.00 Mn |
| Mar 31, 2025 | 23.00 Mn |
| Dec 31, 2024 | 23.50 Mn |
| Dec 31, 2024 | 23.50 Mn |
| Sep 30, 2024 | 22.10 Mn |
| Sep 30, 2024 | 22.10 Mn |
| Jun 30, 2024 | 5.60 Mn |
| Jun 30, 2024 | 5.60 Mn |
| Mar 31, 2024 | 25.40 Mn |
| Mar 31, 2024 | 25.40 Mn |