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