| Schedule of Basic and Diluted Earnings Per Share and Weighted Average Shares Outstanding |
The following table presents the computation of basic and diluted net earnings per share and weighted average number of shares of the Company’s common stock outstanding for the periods presented (dollars in thousands, except share and per share data):
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Three Months Ended
June 30, |
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Six Months Ended
June 30, |
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2026 |
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2025 |
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2026 |
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2025 |
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Numerator |
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Net income attributable to TKO Group Holdings, Inc. |
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$ |
101,575 |
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$ |
98,365 |
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$ |
190,926 |
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$ |
156,773 |
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Effect of dilutive securities: |
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Adjustment to net income attributable to TKO Group Holdings, Inc. from the assumed conversion of Class B shares |
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— |
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135,108 |
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283,755 |
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198,869 |
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Net income attributable to TKO Group Holdings, Inc. used in computing diluted earnings per share |
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$ |
101,575 |
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$ |
233,473 |
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$ |
474,681 |
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$ |
355,642 |
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Denominator |
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Weighted average Class A Common Shares outstanding - Basic |
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74,797,769 |
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81,757,675 |
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76,054,642 |
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81,664,928 |
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Effect of dilutive securities: |
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Additional shares from RSUs and PSUs, as calculated using the treasury stock method |
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1,072,937 |
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1,363,053 |
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1,110,117 |
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1,276,791 |
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Additional shares from the assumed conversion of Class B shares |
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— |
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116,158,615 |
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116,158,615 |
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107,506,893 |
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Weighted average number of shares used in computing diluted earnings per share |
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75,870,706 |
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199,279,343 |
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193,323,374 |
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190,448,612 |
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Basic earnings per share |
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$ |
1.36 |
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$ |
1.20 |
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$ |
2.51 |
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$ |
1.92 |
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Diluted earnings per share |
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$ |
1.34 |
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$ |
1.17 |
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$ |
2.46 |
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$ |
1.87 |
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Securities that are anti-dilutive this period |
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Unvested RSUs |
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21,266 |
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608 |
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11,751 |
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1,375 |
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TKO Class B Common Shares |
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116,158,615 |
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— |
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— |
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— |
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ASR Agreement |
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1,031,119 |
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— |
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1,031,119 |
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— |
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