TKO Group Holdings Ratios (2022-2026) | TKO

Ratios Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 70.76%69.79%70.93%72.87%-152.85%-232.97%50.46%50.45%34.34%55.23%55.26%63.59%60.74%59.59%54.01%
EBT Margin (Quarter) 39.54%24.36%29.94%27.98%63.07%-43.77%-19.88%4.33%0.49%25.76%14.52%23.87%10.53%-3.83%17.67%
EBIT Margin (Quarter) 49.79%-124.92%47.62%47.14%182.07%-91.11%-14.20%9.63%2.25%5.93%18.71%28.15%15.36%5.53%21.20%
EBITDA Margin (Quarter) 50.73%-123.67%48.77%48.26%191.97%-81.65%-12.12%13.35%3.68%8.46%20.52%29.78%17.52%7.70%22.62%
Operating Margin (Quarter) 49.79%-124.92%47.62%47.14%182.07%-91.11%-14.20%9.63%2.25%5.93%18.71%28.15%15.36%5.53%21.20%
Net Margin (Quarter) 38.06%23.69%28.76%27.04%-42.47%-9.20%-19.41%4.95%3.14%3.34%12.85%20.31%9.39%-4.17%15.54%
FCF Margin (Quarter) 44.91%21.23%34.85%123.43%-16.38%0.61%23.49%9.80%3.07%10.68%28.65%35.62%24.03%42.24%
Efficiency
Assets Average (Quarter) 12.71B12.71B12.72B12.75B13.94B15.06B15.18B15.44B15.52B15.76B
Equity Average (Quarter) 1.37B1.26B0.57B4.77B9.70B10.35B10.16B10.10B10.13B10.15B10.26B9.88B9.32B8.85B
Invested Capital (Quarter) 0.80B1.97B0.56B0.59B9.20B10.69B10.28B10.08B10.15B10.15B10.20B10.37B9.46B9.25B8.54B
Asset Utilization Ratio (Quarter) 0.080.150.220.340.350.330.330.300.310.32
Leverage & Solvency
Interest Coverage Ratio (Quarter) 4.80-6.962.712.491.55-6.10-2.841.820.581.055.307.643.380.975.59
Debt to Equity (Quarter) 1.410.310.260.270.270.270.270.270.270.400.410.55
Debt Ratio (Quarter) 0.770.220.220.210.210.210.180.180.180.240.240.29
Equity Ratio (Quarter) 0.540.700.820.810.790.790.670.680.670.610.590.53
Times Interest Earned (Quarter) 4.80-6.962.712.491.55-6.10-2.841.820.581.055.307.643.380.975.59
Dividends & Payouts
FCF Payout Ratio (Quarter) 2.471.560.561.564.140.030.000.010.230.200.380.13
Valuation
Enterprise Value (Quarter) 0.01B-0.17B-0.18B-0.22B-0.23B-0.26B-0.44B-0.66B-0.61B-0.84B-1.15B-1.15B-1.69B
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) 0.29%-2.35%-2.62%-3.11%0.25%3.19%5.08%5.98%6.11%6.90%
Return on Invested Capital (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter) 0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%