TKO Group Holdings, Inc. (TKO)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 34,350 | -12,307 | -54,817 | -159,342 | 207,583 | 280,402 | 382,519 | 394,764 | 403,549 | 412,287 | 333,338 | 273,386 | 229,862 |
| 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 |
| Pretax margin | 1.22% | -0.44% | -2.15% | -7.98% | 12.39% | 21.04% | 31.24% | 33.25% | 35.39% | 34.98% | 30.48% | 25.05% | 20.99% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $34,350K ÷ $2,804,341K
= 1.22%
TKO Group Holdings, Inc.'s pretax margin has displayed fluctuations over the period from December 31, 2021, to December 31, 2024. The trend started positively, increasing from 20.99% in December 2021 to a peak of 35.39% in December 2022. However, the trend reversed starting March 31, 2023, with a significant decline to -7.98% by March 31, 2024. The company managed to recover slightly by the end of December 31, 2024, with a pretax margin of 1.22%. This fluctuation in pretax margin indicates potential changes in the company's profitability before accounting for taxes, which may require further investigation into the underlying factors driving these fluctuations.
Peer comparison
Dec 31, 2024