FINHUB Insights

TKO · Q1 FY25 · Jan 1 – Mar 31, 2025

TKO Q1 FY25: where the revenue came from and where it went

TKO Q1 FY25: revenue $1.3B (+4% year over year). Net profit $0.06B. Largest cohort IMG segment live events $0.29B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2025
Reported
May 8, 2025 10-Q
Sankey diagram of TKO's income statement for Q1 FY25: revenue of $1.27 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$1.27B +4% year over year
Gross profit$0.60B 47% margin
Operating profit$0.24B 19% margin
Net profit$0.06B 5% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 31, 2025).
ItemValueShare of revenueYear over year
Revenue 1.27 100% +4%
IMG segment live events 0.29 23%
Other 0.27 21%
Production & content 0.22 18%
Media rights, production 0.16 13%
Marketing 0.12 10%
Live events & hospitality 0.08 6%
UFC segment partnerships 0.06 5%
Consumer products, licensing 0.06 5%
Cost of revenue−0.6753%
Gross profit0.6047% margin+7pp
SG&A−0.3629%−26pp
Operating profit0.2419% margin+33pp
Tax−0.02
Interest & other costs−0.16
Net profit0.065%+13pp

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.