TKO Group Holdings (TKO) Other Operating Expenses (2022 - 2026)

TKO Group Holdings (TKO) reported Other Operating Expenses of $878.2 million for Q1 2026, up 31.43% on a YoY basis from $668.2 million in Q1 2025, and up 52.61% sequentially from $575.4 million in Q4 2025.

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

TKO Group Holdings (TKO) has 5 years of Other Operating Expenses data on file, last reported at $878.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 31.43% year-over-year to $878.2 million; the trailing twelve-month figure through Mar 2026 stood at $2.6 billion (down 13.87% YoY), and the FY2025 full-year result was $2.4 billion, down 22.51% from the prior year.
  • Other Operating Expenses improved to $878.2 million in Q1 2026, from $575.4 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $1.4 billion in Q4 2023 to a low of $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.
  • Across the five-year window, Other Operating Expenses soared 1390.26% in 2023 and sank 64.27% in 2024, its largest moves.
  • Tracing TKO's Other Operating Expenses over 5 years: stood at $97.2 million in 2022, then soared by 1390.26% to $1.4 billion in 2023, then slumped by 64.27% to $517.5 million in 2024, then gained by 11.2% to $575.4 million in 2025, then jumped by 52.61% to $878.2 million in 2026.
  • Business Quant data shows TKO's Other Operating Expenses at $878.2 million in Q1 2026, $575.4 million in Q4 2025, and $568.8 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 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