tko: the income statement

MyFinsight

TKO Group Holdings, Inc. (TKO)

For the quarter ending 2025-06-30, TKO made $1,308,442K in revenue. $98,365K in net income. Net profit margin of 7.52%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Revenue	1,308,442	1,268,800	681,273	851,161
Selling, general and administrative expenses	364,357	363,285	239,660	232,602
Depreciation and amortization	99,397	100,535	98,148	103,819
Direct operating costs	476,383	567,617	207,092	259,792
Total operating expenses	940,137	1,031,436	544,900	596,213
Operating income (loss)	368,305	237,364	136,373	254,948
Interest expense, net	48,207	44,765	62,644	65,758
Other expense, net	-7,839	-8,385	1,381	775
Income (loss) before income taxes and equity earnings of affiliates	312,259	184,214	75,110	189,965
Provision for income taxes	46,472	21,182	17,777	39,574
Income (loss) before equity earnings of affiliates	265,787	163,032	57,333	150,391
Equity earnings of affiliates, net of tax	7,310	2,524	389	273
Net income (loss)	273,097	165,556	57,722	150,664
Less net income (loss) attributable to non-controlling interests	174,732	107,148	34,586	91,557
Net income (loss) attributable to tko group holdings, inc	98,365	58,408	23,136	59,107

Basic earnings (loss) per share	1.2	0.72	0.29	0.73
Diluted earnings (loss) per share	1.17	0.69	0.28	0.72
Weighted average class a common shares outstanding - basic	81,757,675	81,571,149	80,966,252	80,884,513
Weighted average number of common shares used in computing diluted net earnings (loss) per share	199,279,343	181,520,718	171,601,095	81,851,388

Unit: Thousand (K) dollars (except for numbers of shares and EPS)