TKO Group Holdings (TKO) Operating Leases (2022 - 2026)

TKO Group Holdings (TKO) reported Operating Leases of $39.0 million for Q1 2026, down 19.56% on a YoY basis from $48.4 million in Q1 2025, and down 5.14% sequentially from $41.1 million in Q4 2025.

TKO Group Holdings (TKO) Operating Leases (2022 - 2026) Analysis & Trends

TKO Group Holdings (TKO) has 5 years of Operating Leases data on file, last reported at $39.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Leases fell 19.56% year-over-year to $39.0 million; the trailing twelve-month figure through Mar 2026 stood at $39.0 million (down 19.56% YoY), and the FY2025 full-year result was $41.1 million, down 21.73% from the prior year.
  • Operating Leases slipped to $39.0 million in Q1 2026, from $41.1 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $52.5 million in Q4 2024 to a low of $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.
  • Across the five-year window, Operating Leases surged 59.42% in 2024 and fell 21.73% in 2025, its largest moves.
  • Tracing TKO's Operating Leases over 5 years: 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 decreased by 21.73% to $41.1 million in 2025, then declined by 5.14% to $39.0 million in 2026.
  • Business Quant data shows TKO's Operating Leases at $39.0 million in Q1 2026, $41.1 million in Q4 2025, and $43.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn
8 Fox 20.85 Bn 17.36 Bn -
9 News 16.48 Bn 15.01 Bn -
10 Sirius Xm Holdings 10.04 Bn 9.96 Bn 2.09 Bn

Historic Data

Download Data
DateValue
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