TKO Group Holdings TKO
NYSE TKO
$201.69 +9.58 (+4.99%)
At close: Aug 19, 2026 · 4:00 PM UTC

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
DateValue
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