TKO Group Holdings (TKO) Other Operating Expenses (2022 - 2026)
TKO Group Holdings (TKO) posted Other Operating Expenses of $878.2 million for Q1 2026, up 52.61% sequentially from $575.4 million in Q4 2025, and up 31.43% YoY from $668.2 million in Q1 2025.
TKO Group Holdings (TKO) Other Operating Expenses (2022 - 2026) Analysis & Trends
TKO Group Holdings has reported Other Operating Expenses for 5 years, with the latest figure at $878.2 million in Q1 2026.
- Quarterly Other Operating Expenses rose 31.43% year-over-year to $878.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.6 billion (down 13.87% YoY) and the FY2025 annual result came in at $2.4 billion, down 22.51% from the prior year.
- Other Operating Expenses improved to $878.2 million in Q1 2026 per TKO's latest filing, from $575.4 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $1.4 billion in Q4 2023 and troughed at $88.3 million in Q2 2023.
- A 5-year average of $553.9 million and a median of $575.4 million in 2025 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses surged 1390.26% in 2023, then tumbled 64.27% in 2024.
- Over 5 years, Other Operating Expenses stood at $97.2 million in 2022, then soared by 1390.26% to $1.4 billion in 2023, then sank by 64.27% to $517.5 million in 2024, then grew by 11.2% to $575.4 million in 2025, then jumped by 52.61% to $878.2 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $878.2 million, $575.4 million, and $568.8 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 | 654.62 Mn |
| Mar 31, 2026 | 878.16 Mn |
| Dec 31, 2025 | 575.43 Mn |
| Sep 30, 2025 | 568.78 Mn |
| Jun 30, 2025 | 575.78 Mn |
| Mar 31, 2025 | 668.15 Mn |
| Dec 31, 2024 | 517.47 Mn |
| Sep 30, 2024 | 1.13 Bn |
| Jun 30, 2024 | 704.65 Mn |
| Mar 31, 2024 | 716.12 Mn |
| Dec 31, 2023 | 1.45 Bn |
| Sep 30, 2023 | 130.41 Mn |
| Jun 30, 2023 | 88.32 Mn |
| Mar 31, 2023 | 98.90 Mn |
| Dec 31, 2022 | 97.19 Mn |
| Sep 30, 2022 | 114.57 Mn |