TKO US
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| Millions USD (ex. Per Share) | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,675.0 | 2,804.3 | 4,735.2 | 5,063.2 | ||||||||||
| -Cost of Revenue | 679.2 | 1,292.7 | 2,388.1 | 2,454.3 | ||||||||||
| Gross Profit | 995.8 | 1,511.6 | 2,347.0 | 2,608.9 | ||||||||||
| -Operating Expenses | 409.6 | 736.6 | 1,385.8 | 1,594.3 | ||||||||||
| +Selling, General & Admin | 409.6 | 736.6 | 1,578.0 | 1,510.7 | ||||||||||
| +Research and Development | - | - | - | - | ||||||||||
| +Other Operating Expenses | - | - | -192.2 | 83.6 | ||||||||||
| Operating Income | 586.2 | 775.0 | 961.3 | 1,014.6 | ||||||||||
| +Non Operating Income | -618.1 | -992.0 | -543.9 | -394.9 | ||||||||||
| +Interest Income, Net | -239.0 | -249.1 | -202.7 | -97.4 | ||||||||||
| +Interest Income | - | - | - | - | ||||||||||
| -Interest Expense | 239.0 | 249.1 | 202.7 | 97.4 | ||||||||||
| +Other Non-Op Income | -379.0 | -742.9 | -341.2 | -297.5 | ||||||||||
| Pretax Income | 207.2 | 32.1 | 620.1 | 717.1 | ||||||||||
| -Income Tax Expense | 31.4 | 25.7 | 73.8 | 86.6 | ||||||||||
| Income from Cont Ops | 175.7 | 6.4 | 546.3 | 630.5 | ||||||||||
| -Net Extraordinary Losses | 243.4 | - | - | - | ||||||||||
| +Discounted operations | - | - | - | - | ||||||||||
| +XO & Accounting Changes | -243.4 | - | - | - | ||||||||||
| Income Incl. MI | -67.7 | 6.4 | 546.3 | 630.5 | ||||||||||
| -Minority Interests | -32.5 | -3.0 | 350.9 | 404.2 | ||||||||||
| Net Income, GAAP | -35.2 | 9.4 | 195.4 | 226.3 | ||||||||||
| -Prfrrd Div & Other | - | - | -242.8 | -179.7 | ||||||||||
| Net Income Avail To Common | -35.2 | 9.4 | 438.2 | 406.0 | ||||||||||
| Weighted Average Shs Out | 82,808,019.0 | 81,340,000.0 | 80,818,190.0 | 319,002,271.0 | ||||||||||
| EPS | -0.4 | 0.1 | 2.4 | 2.9 | ||||||||||
| Weighted Average Shs Out Dil | 82,808,019.0 | 171,875,000.0 | 194,011,072.0 | 787,529,760.0 | ||||||||||
| EPS Diluted | -0.4 | 0.1 | 2.3 | 2.7 | ||||||||||