TKO Group Holdings, Inc. (TKO)
Gross profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 1,925,466 | 1,582,266 | 1,426,885 | 1,161,731 | 1,057,774 | 948,442 | 870,722 | 843,095 | 814,561 | 755,112 | 620,685 | 524,615 | 446,099 |
| Revenue (ttm) | US$ in thousands | 2,804,341 | 2,776,145 | 2,543,972 | 1,997,996 | 1,675,015 | 1,332,786 | 1,224,385 | 1,187,258 | 1,140,147 | 1,178,633 | 1,093,787 | 1,091,269 | 1,095,174 |
| Gross profit margin | 68.66% | 57.00% | 56.09% | 58.14% | 63.15% | 71.16% | 71.12% | 71.01% | 71.44% | 64.07% | 56.75% | 48.07% | 40.73% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $1,925,466K ÷ $2,804,341K
= 68.66%
The gross profit margin of TKO Group Holdings, Inc. has shown fluctuations over the analyzed period. From December 31, 2021, to December 31, 2023, there was a steady increase in the gross profit margin from 40.73% to a peak of 71.16% on September 30, 2023. This significant improvement indicates the company's ability to efficiently control its production costs and generate a higher margin on its products.
However, there was a slight decline in the gross profit margin in the subsequent quarters of December 31, 2023, and March 31, 2024, reaching 63.15% and 58.14%, respectively. This dip could signify increased production costs or pricing pressures impacting the company's profitability during this period.
The gross profit margin rebounded slightly in the following quarter of June 30, 2024, at 56.09%, but it remained below the previous highs. By September 30, 2024, the gross profit margin increased to 57.00%, indicating a gradual recovery.
Overall, the company has displayed strong gross profit margins for most of the analyzed period, suggesting efficient cost management practices and pricing strategies. However, the recent fluctuations highlight the need for continued monitoring and potential adjustments to maintain and enhance profitability in the future.
Peer comparison
Dec 31, 2024