TKO Group Holdings, Inc. (TKO)
(Delayed Data from NYSE)
$115.34 USD
+0.35 (0.30%)
Updated Sep 13, 2024 04:00 PM ET
After-Market: $115.31 -0.03 (-0.03%) 7:58 PM ET
3-Hold of 5 3
F Value C Growth D Momentum D VGM
Income Statements
Fiscal Year end for TKO Group Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,675 | 1,292 | 1,095 | 974 | 960 |
Cost Of Goods | 515 | 731 | 608 | 549 | 638 |
Gross Profit | 1,160 | 561 | 487 | 425 | 322 |
Selling & Adminstrative & Depr. & Amort Expenses | 714 | 278 | 228 | 216 | 206 |
Income After Depreciation & Amortization | 447 | 283 | 259 | 209 | 117 |
Non-Operating Income | 0 | 2 | 7 | -2 | 4 |
Interest Expense | 239 | 21 | 34 | 36 | 26 |
Pretax Income | 207 | 264 | 233 | 171 | 95 |
Income Taxes | 31 | 69 | 52 | 39 | 18 |
Minority Interest | -32 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 176 | 196 | 180 | 132 | 77 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 208 | 196 | 180 | 132 | 77 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 646 | 376 | 346 | 301 | 206 |
Depreciation & Amortization (Cash Flow) | 199 | 92 | 87 | 93 | 89 |
Income After Depreciation & Amortization | 447 | 283 | 259 | 209 | 117 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 82.81 | 88.20 | 84.90 | 84.20 | 90.20 |
Diluted EPS Before Non-Recurring Items | 0.58 | 2.53 | 2.14 | 1.68 | 0.85 |
Diluted Net EPS (GAAP) | -0.43 | 2.29 | 2.12 | 1.56 | 0.85 |
Fiscal Year end for TKO Group Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 851.16 | 629.71 | 517.99 | 449.06 | 410.37 |
Cost Of Goods | 259.79 | 201.02 | -20.45 | 130.31 | 229.15 |
Gross Profit | 591.37 | 428.70 | 538.43 | 318.75 | 181.22 |
SG&A, R&D, and Dept/Amort Expenses | 336.42 | 639.04 | 326.06 | 224.91 | 93.89 |
Income After SG&A, R&D, and Dept/Amort Expenses | 254.95 | -210.34 | 212.37 | 93.84 | 87.33 |
Non-Operating Income | 0.78 | -0.27 | -0.38 | -0.70 | -1.57 |
Interest Expense | 65.76 | 64.47 | 169.21 | 60.64 | 4.95 |
Pretax Income | 189.97 | -275.08 | 42.79 | 32.51 | 80.83 |
Income Taxes | 39.57 | -25.52 | -23.17 | 11.16 | 28.82 |
Minority Interest | 91.56 | -145.67 | -9.98 | -22.47 | 0.00 |
Investment Gains/Losses | 0.27 | 0.05 | -0.94 | 0.67 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 150.66 | -249.51 | 65.02 | 22.02 | 52.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 59.11 | -103.84 | 75.01 | 44.49 | 52.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 81.85 | 82.35 | 82.74 | 83.16 | 79.30 |
Diluted EPS Before Non-Recurring Items | 0.72 | 2.14 | -0.09 | 0.52 | 0.91 |
Diluted Net EPS (GAAP) | 0.72 | -1.26 | -1.27 | -0.26 | 0.67 |