TKO Group Holdings (TKO) Operating Leases (2022 - 2026)
TKO Group Holdings (TKO) posted Operating Leases of $39.0 million for Q1 2026, down 5.14% sequentially from $41.1 million in Q4 2025, and down 19.56% YoY from $48.4 million in Q1 2025.
TKO Group Holdings (TKO) Operating Leases (2022 - 2026) Analysis & Trends
TKO Group Holdings has reported Operating Leases for 5 years, with the latest figure at $39.0 million in Q1 2026.
- Quarterly Operating Leases fell 19.56% year-over-year to $39.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $39.0 million (down 19.56% YoY) and the FY2025 annual result came in at $41.1 million, down 21.73% from the prior year.
- Operating Leases slipped to $39.0 million in Q1 2026 per TKO's latest filing, from $41.1 million in the prior quarter.
- Over five years, Operating Leases peaked at $52.5 million in Q4 2024 and troughed at $22.6 million in Q4 2022.
- A 5-year average of $38.3 million and a median of $37.8 million in 2023 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2024 and 2025: Operating Leases jumped 59.42% in 2024, then decreased 21.73% in 2025.
- Over 5 years, Operating Leases stood at $22.6 million in 2022, then jumped by 45.66% to $32.9 million in 2023, then surged by 59.42% to $52.5 million in 2024, then declined by 21.73% to $41.1 million in 2025, then decreased by 5.14% to $39.0 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $39.0 million, $41.1 million, and $43.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 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 |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 42.24 Mn |
| Mar 31, 2026 | 38.95 Mn |
| Dec 31, 2025 | 41.06 Mn |
| Sep 30, 2025 | 43.80 Mn |
| Jun 30, 2025 | 48.34 Mn |
| Mar 31, 2025 | 48.42 Mn |
| Dec 31, 2024 | 52.47 Mn |
| Sep 30, 2024 | 30.32 Mn |
| Jun 30, 2024 | 31.27 Mn |
| Mar 31, 2024 | 33.05 Mn |
| Dec 31, 2023 | 32.91 Mn |
| Sep 30, 2023 | 36.71 Mn |
| Dec 31, 2022 | 22.59 Mn |