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%70.98%-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%-120.95%29.94%28.00%7.24%-11.18%-19.88%4.33%0.49%25.76%14.52%23.87%10.53%-3.83%17.67%
EBIT Margin (Quarter) 49.79%44.21%47.62%47.14%20.90%-2.09%-14.20%9.63%2.25%5.93%18.71%28.15%15.36%5.53%21.20%
EBITDA Margin (Quarter) 49.79%44.21%47.62%47.14%20.90%-2.09%-14.20%9.63%2.25%5.93%18.71%28.15%15.36%5.53%21.20%
Operating Margin (Quarter) 49.79%44.21%47.62%47.14%20.90%-2.09%-14.20%9.63%2.25%5.93%18.71%28.15%15.36%5.53%21.20%
Net Margin (Quarter) 38.07%-121.50%28.76%27.06%-4.87%-9.20%-19.41%4.95%1.50%3.34%12.85%20.32%9.38%-4.17%15.54%
FCF Margin (Quarter) 45.92%21.23%34.85%14.17%-16.38%0.61%21.77%11.13%3.07%12.97%32.56%30.51%21.83%42.24%
Efficiency
Assets Average (Quarter) 12.71B12.71B12.72B12.75B13.94B15.06B15.18B15.44B15.52B15.76B
Invested Capital (Quarter) 0.02B0.24B0.25B0.02B0.02B0.02B0.03B0.03B0.03B0.04B0.04B0.05B
Asset Utilization Ratio (Quarter) 0.110.190.260.340.350.330.330.300.310.32
Leverage & Solvency
Interest Coverage Ratio (Quarter) 4.802.462.712.490.52-0.14-2.691.750.580.664.497.643.381.605.36
Debt Ratio (Quarter) 0.770.220.220.210.210.210.180.180.180.240.240.29
Times Interest Earned (Quarter) 4.802.462.712.490.52-0.14-2.691.750.580.664.497.643.381.605.36
Dividends & Payouts
FCF Payout Ratio (Quarter) 2.411.560.561.564.140.030.000.010.190.180.440.820.09
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%-0.01%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) 3.07%0.46%0.23%-0.27%0.25%3.19%5.08%5.40%6.11%5.95%
Return on Invested Capital (Quarter) 0.04%0.01%0.00%0.00%0.00%0.00%0.04%0.06%0.07%0.06%0.06%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%