| Summary of Company's Revenue Disaggregated by Primary Revenue Sources |
The following table presents the Company’s revenue disaggregated by primary revenue sources (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the Three Months Ended March 31, 2025 |
|
|
|
UFC |
|
|
WWE |
|
|
IMG |
|
|
Corp & Other |
|
|
Total |
|
Media rights, production and content |
|
$ |
224,097 |
|
|
$ |
251,615 |
|
|
$ |
161,306 |
|
|
$ |
3,308 |
|
|
$ |
640,326 |
|
Live events and hospitality |
|
|
58,623 |
|
|
|
76,279 |
|
|
|
288,386 |
|
|
|
33,393 |
|
|
|
456,681 |
|
Partnerships and marketing |
|
|
64,344 |
|
|
|
25,577 |
|
|
|
22,335 |
|
|
|
12,113 |
|
|
|
124,369 |
|
Consumer products licensing and other |
|
|
12,683 |
|
|
|
38,069 |
|
|
|
4,241 |
|
|
|
5,563 |
|
|
|
60,556 |
|
Eliminations |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(13,132 |
) |
Total revenue |
|
$ |
359,747 |
|
|
$ |
391,540 |
|
|
$ |
476,268 |
|
|
$ |
54,377 |
|
|
$ |
1,268,800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the Three Months Ended March 31, 2024 |
|
|
|
UFC |
|
|
WWE |
|
|
IMG |
|
|
Corp & Other |
|
|
Total |
|
Media rights, production and content |
|
$ |
214,462 |
|
|
$ |
221,107 |
|
|
$ |
177,481 |
|
|
$ |
6,193 |
|
|
$ |
619,243 |
|
Live events and hospitality |
|
|
35,277 |
|
|
|
50,192 |
|
|
|
353,146 |
|
|
|
30,020 |
|
|
|
468,635 |
|
Partnerships and marketing |
|
|
48,603 |
|
|
|
13,815 |
|
|
|
12,978 |
|
|
|
10,881 |
|
|
|
86,277 |
|
Consumer products licensing and other |
|
|
14,648 |
|
|
|
31,607 |
|
|
|
6,047 |
|
|
|
5,135 |
|
|
|
57,437 |
|
Eliminations |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(9,144 |
) |
Total revenue |
|
$ |
312,990 |
|
|
$ |
316,721 |
|
|
$ |
549,652 |
|
|
$ |
52,229 |
|
|
$ |
1,222,448 |
|
|
| Summary of Remaining Performance Obligation for Contracts Greater Than One Year |
The following table presents the aggregate amount of the transaction price allocated to remaining performance obligations for contracts greater than one year for their initial term prior to opt-out provisions with unsatisfied or partially satisfied performance obligations as of March 31, 2025 (in thousands):
|
|
|
|
|
Remainder of 2025 |
|
$ |
2,074,248 |
|
2026 |
|
|
1,752,670 |
|
2027 |
|
|
1,544,755 |
|
2028 |
|
|
1,359,318 |
|
2029 |
|
|
1,040,854 |
|
Thereafter |
|
|
392,362 |
|
Total remaining performance obligations |
|
$ |
8,164,207 |
|
|