TKO Group Holdings, Inc. (TKO)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 682,301 | 678,401 | 635,928 | 480,879 | 481,850 | 503,996 | 579,732 | 561,887 | 544,387 | 504,915 | 399,215 | 319,541 | 256,017 |
| 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 |
| Operating profit margin | 24.33% | 24.44% | 25.00% | 24.07% | 28.77% | 37.82% | 47.35% | 47.33% | 47.75% | 42.84% | 36.50% | 29.28% | 23.38% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $682,301K ÷ $2,804,341K
= 24.33%
TKO Group Holdings, Inc.'s operating profit margin has shown fluctuations over the reported periods, ranging from a low of 23.38% in December 2021 to a high of 47.75% in December 2022. The margin increased steadily throughout the first half of 2022, peaking in December before experiencing a slight decline in the first half of 2023.
In the later part of 2023 and into 2024, the operating profit margin experienced further fluctuations, ranging between 24.07% and 37.82%. While there was a dip in the margin in September 2023, it rebounded in December of the same year. Overall, the margin remained relatively stable around the mid-20% to mid-40% range in the latter part of the reporting period.
These fluctuations in the operating profit margin indicate varying levels of efficiency and profitability in the company's operations over the analyzed periods. It is important for TKO Group Holdings, Inc. to closely monitor and manage its operating expenses and revenue generation to maintain a healthy and sustainable operating profit margin.
Peer comparison
Dec 31, 2024