TKO Group Holdings (TKO) Operating Expenses (2022 - 2026)
TKO Group Holdings (TKO) posted Operating Expenses of $1.3 billion for Q1 2026, up 28.33% sequentially from $980.6 million in Q4 2025, and up 22.0% YoY from $1.0 billion in Q1 2025.
TKO Group Holdings (TKO) Operating Expenses (2022 - 2026) Analysis & Trends
TKO Group Holdings has reported Operating Expenses for 5 years, with the latest figure at $1.3 billion in Q1 2026.
- Quarterly Operating Expenses rose 22.0% year-over-year to $1.3 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.1 billion (down 8.06% YoY) and the FY2025 annual result came in at $3.9 billion, down 19.64% from the prior year.
- Operating Expenses improved to $1.3 billion in Q1 2026 per TKO's latest filing, from $980.6 million in the prior quarter.
- Over five years, Operating Expenses peaked at $2.2 billion in Q4 2023 and troughed at $151.6 million in Q4 2022.
- A 5-year average of $878.9 million and a median of $948.0 million in 2025 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses jumped 1332.37% in 2023, then sank 59.81% in 2024.
- Over 5 years, Operating Expenses stood at $151.6 million in 2022, then surged by 1332.37% to $2.2 billion in 2023, then tumbled by 59.81% to $872.9 million in 2024, then climbed by 12.34% to $980.6 million in 2025, then increased by 28.33% to $1.3 billion in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $1.3 billion, $980.6 million, and $948.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 1.32 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 20.49 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | 8.48 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 1.24 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 2.38 Bn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 846.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 527.52 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 991.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 1.12 Bn |
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Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.12 Bn |
| Mar 31, 2026 | 1.26 Bn |
| Dec 31, 2025 | 980.61 Mn |
| Sep 30, 2025 | 947.95 Mn |
| Jun 30, 2025 | 940.14 Mn |
| Mar 31, 2025 | 1.03 Bn |
| Dec 31, 2024 | 872.88 Mn |
| Sep 30, 2024 | 1.51 Bn |
| Jun 30, 2024 | 1.08 Bn |
| Mar 31, 2024 | 1.40 Bn |
| Dec 31, 2023 | 2.17 Bn |
| Sep 30, 2023 | 355.22 Mn |
| Jun 30, 2023 | 161.32 Mn |
| Mar 31, 2023 | 160.65 Mn |
| Dec 31, 2022 | 151.63 Mn |
| Sep 30, 2022 | 171.06 Mn |