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Cash and cash
equivalents
$831,100K
(58.14%↑ Y/Y)
Accounts receivable (net
of allowance for...
$558,277K
(203.32%↑ Y/Y)
Restricted cash
$354,859K
Other current assets
$350,018K
(118.82%↑ Y/Y)
Deferred costs
$234,807K
Property, buildings and
equipment, gross
$1,011,193K
(49.71%↑ Y/Y)
Goodwill
$8,444,886K
(10.19%↑ Y/Y)
Intangible assets, net
$3,327,862K
(1.97%↑ Y/Y)
Total current assets
$2,329,061K
(167.84%↑ Y/Y)
Property, buildings and
equipment, net
$639,930K
(19.89%↑ Y/Y)
Other assets
$335,908K
(412.84%↑ Y/Y)
Finance lease
right-of-use assets, net
$231,839K
(-3.23%↓ Y/Y)
Investments
$131,555K
(309.04%↑ Y/Y)
Operating lease
right-of-use assets, net
$54,780K
(72.93%↑ Y/Y)
Less accumulated
depreciation and...
$371,263K
(162.02%↑ Y/Y)
Total assets
$15,495,821K
(22.01%↑ Y/Y)
Total liabilities,
redeemable...
$15,495,821K
(22.01%↑ Y/Y)
Total stockholders'
equity
$9,215,667K
(5.97%↑ Y/Y)
Total liabilities
$6,245,742K
(56.87%↑ Y/Y)
Redeemable
non-controlling interests
$34,412K
(57.39%↑ Y/Y)
Nonredeemable
non-controlling interests
$5,478,286K
(18.95%↑ Y/Y)
Total tko group
holdings, inc....
$3,737,381K
(-8.64%↓ Y/Y)
Long-term debt
$3,724,063K
(36.27%↑ Y/Y)
Total current
liabilities
$1,847,163K
(175.43%↑ Y/Y)
Deferred tax liabilities
$301,747K
(-3.35%↓ Y/Y)
Long-term finance lease
liabilities
$219,459K
(-4.52%↓ Y/Y)
Other long-term
liabilities
$112,247K
(1405.26%↑ Y/Y)
Long-term operating lease
liabilities
$41,063K
(44.22%↑ Y/Y)
Accumulated deficit
-$797,314K
(-173.31%↓ Y/Y)
Accumulated other
comprehensive loss
-$17,458K
(-585.16%↓ Y/Y)
Additional paid-in capital
$4,552,151K
(3.80%↑ Y/Y)
Deferred revenue
$663,015K
(554.91%↑ Y/Y)
Accrued liabilities
$526,303K
(9.85%↑ Y/Y)
Other current
liabilities
$384,588K
(2252.94%↑ Y/Y)
Accounts payable
$194,807K
(556.34%↑ Y/Y)
Current portion of
long-term debt
$38,061K
(43.56%↑ Y/Y)
Current portion of
finance lease...
$22,741K
(74.18%↑ Y/Y)
Current portion of
operating lease...
$17,648K
(273.34%↑ Y/Y)
Common stock-Common
Class B
$1K
(0.00%↑ Y/Y)
Common stock-Common
Class A
$1K
(0.00%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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TKO Group Holdings, Inc. (TKO)
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TKO Group Holdings, Inc. (TKO)