TKO Group Holdings reported revenue of $1547.08M and net income of $308.37M for the quarter ended Jun 2026, up 18.2% year over year. This income statement covers 16 quarters of results from Sep 2022 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||
| Revenue | 340.70M | 271.77M | 306.73M | 305.19M | 449.06M | 382.77M | 1,222.45M | 1,193.19M | 1,540.68M | 927.92M | 1,268.80M | 1,308.44M | 1,119.91M | 1,037.99M | 1,596.88M | 1,547.08M |
| Cost of RevenueCost of Rev | 99.62M | 82.10M | 89.15M | 82.79M | 130.31M | 1,274.51M | 605.65M | 591.24M | 1,011.57M | 415.40M | 567.62M | 476.38M | 439.65M | 419.50M | 734.36M | 556.12M |
| Gross Profit | 241.08M | 189.67M | 217.58M | 222.40M | 318.75M | -891.74M | 616.80M | 601.95M | 529.12M | 512.51M | 701.18M | 832.06M | 680.26M | 618.49M | 862.52M | 990.96M |
| Operating items | ||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 3.20M | 3.40M | 3.50M | 3.40M | 5.10M | 36.20M | 25.40M | 44.40M | 22.10M | 23.50M | 23.00M | 21.40M | 24.30M | 22.50M | 22.80M | 24.70M |
| Selling, General & AdministrativeSG&A | 56.50M | 54.44M | 56.35M | 63.48M | 193.21M | 713.64M | 668.31M | 368.19M | 379.60M | 355.41M | 363.29M | 364.36M | 379.17M | 405.18M | 380.24M | 462.65M |
| Restructuring CostsRestructuring | 5.42M | 9.52M | 31.60M | 9.80M | 11.60M | 5.50M | ||||||||||
| Other Operating ExpensesOther Opex | 111.37M | 93.79M | 95.39M | 84.92M | 125.31M | 1,412.19M | 690.72M | 660.25M | 1,104.35M | 493.97M | 645.15M | 554.38M | 544.48M | 552.93M | 855.36M | 629.92M |
| Operating ExpensesOpex | 171.06M | 151.62M | 160.65M | 161.31M | 355.22M | 2,171.83M | 1,396.03M | 1,078.34M | 1,506.05M | 872.88M | 1,031.44M | 940.14M | 947.95M | 980.61M | 1,258.40M | 1,117.27M |
| Operating IncomeOp. Inc | 169.64M | 120.15M | 146.08M | 143.87M | 93.84M | -8.01M | -173.58M | 114.86M | 34.63M | 55.04M | 237.36M | 368.31M | 171.96M | 57.38M | 338.48M | 429.81M |
| EBIT | 169.64M | 120.15M | 146.08M | 143.87M | 93.84M | -8.01M | -173.58M | 114.86M | 34.63M | 55.04M | 237.36M | 368.31M | 171.96M | 57.38M | 338.48M | 429.81M |
| Non-operating items | ||||||||||||||||
| Non Operating Interest Expenses | 35.32M | 48.80M | 53.91M | 57.90M | 60.64M | 57.17M | 61.18M | 62.98M | 59.43M | 52.20M | 44.77M | 48.21M | 50.84M | 58.91M | 60.56M | 70.62M |
| Other Non Operating IncomeOther Non Op Inc. | 0.40M | -83.39M | -0.33M | -0.54M | -0.70M | -58.82M | -8.23M | -0.20M | 32.41M | 19.00M | -8.38M | -7.84M | -3.18M | -6.26M | 4.23M | 2.42M |
| Net income details | ||||||||||||||||
| EBT | 134.72M | 70.52M | 91.84M | 85.44M | 32.51M | -42.82M | -243.00M | 51.70M | 7.61M | -81.82M | 184.21M | 312.30M | 117.94M | -7.79M | 282.14M | 361.61M |
| Tax ProvisionsTaxes | 5.04M | 72.24M | 3.63M | 2.90M | 11.20M | 17.37M | -5.73M | 6.61M | 2.90M | 102.93M | 21.20M | 46.50M | 12.80M | 46.97M | 34.00M | 53.23M |
| Profit After TaxPAT | 129.67M | 68.69M | 88.21M | 82.57M | 22.02M | -35.23M | -103.84M | 59.11M | 23.14M | 31.00M | 165.56M | 273.10M | 41.01M | -2.38M | 249.79M | 308.37M |
| Equity Income | -0.26M | -0.72M | 0.67M | 9.52M | 2.81M | 1.12M | -1.31M | -0.83M | 2.52M | 7.31M | 1.62M | 1.98M | 1.64M | -4.44M | ||
| Income from Non-Controlling InterestsInc. Minority | 0.63M | 0.11M | 0.35M | 0.44M | -22.47M | -58.79M | -130.61M | -12.92M | -19.71M | -91.84M | 107.15M | 174.73M | 65.78M | 3.22M | 160.44M | 202.36M |
| Income from Continuing OperationsIncome (Continuing) | 129.67M | -1.72M | 88.21M | 82.54M | 21.30M | -60.18M | -237.27M | 45.09M | 4.71M | -184.75M | 163.01M | 265.80M | 105.14M | -54.76M | 248.14M | 308.37M |
| Consolidated Net IncomeConsol Net Inc. | 129.67M | -1.72M | 88.21M | 82.54M | 21.30M | -60.18M | -237.27M | 45.09M | 4.71M | -184.75M | 163.01M | 265.80M | 105.14M | -54.76M | 248.14M | 308.37M |
| Income towards Parent CompanyParent Net Inc | 129.67M | -1.72M | 88.21M | 82.54M | 21.30M | -60.18M | -237.27M | 45.09M | 4.71M | -184.75M | 163.01M | 265.80M | 105.14M | -54.76M | 248.14M | 308.37M |
| Net Income towards Common StockholdersNet Income | 129.67M | -1.72M | 88.21M | 82.54M | -21.89M | -35.23M | -237.27M | 59.11M | 23.14M | 31.00M | 163.01M | 265.80M | 105.14M | -54.76M | 248.14M | 308.37M |
| Additional items | ||||||||||||||||
| EPS (Basic) | -0.26 | -0.43 | -2.88 | 0.73 | 0.29 | 0.38 | 2.00 | 3.25 | 1.29 | -0.68 | 3.21 | 4.12 | ||||
| EPS (Diluted) | -0.26 | -0.43 | -2.88 | 0.72 | 0.13 | 0.18 | 0.90 | 1.33 | 0.53 | -0.28 | 1.27 | 4.06 | ||||
| Shares Outstanding | 83.16M | 82.81M | 82.35M | 80.88M | 80.97M | 81.34M | 81.57M | 81.76M | 81.52M | 80.82M | 77.33M | 74.80M | ||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 83.16M | 82.81M | 82.35M | 81.85M | 171.60M | 171.87M | 181.52M | 199.28M | 199.06M | 194.01M | 194.63M | 75.87M | ||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 172.78M | 171.94M | 172.04M | 170.33M | 170.76M | 170.82M | 197.89M | 197.94M | 195.07M | 193.93M | 191.12M | 190.49M | ||||
| EBITDA | 172.84M | 123.55M | 149.58M | 147.27M | 98.94M | 28.19M | -148.18M | 159.26M | 56.73M | 78.54M | 260.36M | 389.70M | 196.26M | 79.88M | 361.28M | 454.51M |
| Interest ExpensesInt Expense | 35.32M | 48.80M | 53.91M | 57.90M | 60.64M | 57.17M | 61.18M | 62.98M | 59.43M | 52.20M | 44.77M | 48.21M | 50.84M | 58.91M | 60.56M | 70.62M |
| Tax Rate | 3.74% | 102.44% | 3.95% | 3.39% | 34.46% | -40.56% | 2.36% | 12.78% | 38.12% | -125.80% | 11.51% | 14.89% | 10.85% | -603.07% | 12.05% | 14.72% |