v3.25.1
Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Total TKO Group Holdings, Inc. [Member]
Nonredeemable Non-Controlling Interest [Member]
Balance at Dec. 31, 2023 $ 10,439,689 $ 1 $ 1 $ 4,244,537 $ (332) $ (135,227) $ 4,108,980 $ 6,330,709
Balance, Shares at Dec. 31, 2023   82,293,000 89,617,000          
Other comprehensive (loss) income (219,992)       (1,727) (103,840) (105,567) (114,425)
Distributions to investors (871)     (302)     (302) (569)
Net transfers from parent 9,039             9,039
Stock issuances and other, net, shares   127,000            
Equity-based compensation 27,435     27,435     27,435  
Principal stockholder contributions 1,492     1,492     1,492  
Equity reallocation between controlling and non-controlling interests       2,739     2,739 (2,739)
Balance, Shares at Mar. 31, 2024   82,420,000 89,617,000          
Balance at Mar. 31, 2024 10,256,792 $ 1 $ 1 4,275,901 (2,059) (239,067) 4,034,777 6,222,015
Balance at Dec. 31, 2024 10,121,000 $ 1 $ 1 4,385,297 (2,548) (291,728) 4,091,023 6,029,977
Balance, Shares at Dec. 31, 2024   81,203,000 89,617,000          
Comprehensive income (loss) 178,000       5,943 60,511 66,454 111,546
Distributions to members (44,338)             (44,338)
Net transfers from parent (221,010)             (221,010)
Contributions from parent 72,719             72,719
Stock issuances and other, net 23,539     23,539     23,539  
Stock issuances and other, net, shares   528 26,542          
Equity-based compensation       24,647     24,647  
Cash dividends declared (31,058)     (31,058)     (31,058)  
Equity impacts arising from changes in ownership 49,507     49,507     49,507  
Equity reallocation between controlling and non-controlling interests       (33,833) (28,279)   (62,112) 62,112
Balance, Shares at Mar. 31, 2025   81,731,000 116,159,000          
Balance at Mar. 31, 2025 $ 10,173,006 $ 1 $ 1 $ 4,418,099 $ (24,884) $ (231,217) $ 4,162,000 $ 6,011,006