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| Date | Value |
|---|---|
| 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 |