Endeavor Group Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest Income on Loans	56,044	58,386	57,518	38,228	29,499	35,177
Interest Income on Investments	31,302	32,391	27,600	15,796	10,195	12,742
Total Interest Income	87,346	90,777	85,118	54,024	39,694	47,919
Interest Paid on Deposits	22,592	24,282	16,503	2,349	388	2,804
Interest Paid on Borrowings	18,025	18,819	16,240	6,725	3,527	5,159
Total Interest Expense	40,617	43,101	32,743	9,074	3,915	7,963
Net Interest Income	46,729	47,676	52,375	44,950	35,779	39,956
Net Interest Income Growth (YoY)	-6.59%	-8.97%	16.52%	25.63%	-10.45%	-15.53%
Trust Income	10,064	9,775	8,670	9,004	11,011	9,863
Mortgage Banking Activities	1,136	1,047	829	1,383	4,956	3,530
Income From Trading Activities	4,737	5,434	4,368	1,461	7,264	2,710
Other Non-Interest Income	12,494	11,849	10,215	10,857	13,236	11,640
Total Non-Interest Income	34,986	34,620	30,222	29,418	43,387	34,345
Non-Interest Income Growth (YoY)	6.47%	14.55%	2.73%	-32.20%	26.33%	-13.29%
Revenues Before Loan Losses	81,715	82,296	82,597	74,368	79,166	74,301
Provision for Loan Losses	4,097	4,334	5,399	1,534	-4,155	14,129
Revenue	77,618	77,962	77,198	72,834	83,321	60,172
Revenue Growth (YoY)	-0.79%	0.99%	5.99%	-12.59%	38.47%	-28.56%
Salaries and Employee Benefits	34,564	34,448	34,707	33,362	34,536	34,189
Occupancy Expenses	1,810	1,810	1,626	1,582	1,631	1,815
Selling, General & Administrative	12,896	12,582	12,197	11,345	11,892	12,475
Other Non-Interest Expense	4,434	5,225	4,953	7,608	5,282	7,652
Total Non-Interest Expense	53,704	54,065	53,483	53,897	53,341	56,131
EBT Excluding Unusual Items	23,914	23,897	23,715	18,937	29,980	4,041
Asset Writedown	-	-	-	-	-	-37
Legal Settlements	-290	-290	-179	-3,308	-341	-
Other Unusual Items	-243	-243	-1,900	-	-	-
Pretax Income	23,381	23,364	21,636	15,629	29,563	2,505
Income Tax Expense	2,622	3,399	2,607	2,251	5,764	-1,157
Earnings From Continuing Operations	20,759	19,965	19,029	13,378	23,799	3,662
Minority Interest in Earnings	-178	-243	113	299	-1,690	-285
Net Income	20,581	19,722	19,142	13,677	22,109	3,377
Preferred Dividends & Other Adjustments	1,098	1,116	1,160	1,115	1,291	1,591
Net Income to Common	19,483	18,606	17,982	12,562	20,818	1,786
Net Income Growth	9.81%	3.03%	39.96%	-38.14%	554.69%	-82.87%
Basic Shares Outstanding	3,302	3,426	3,688	3,805	4,062	4,118
Diluted Shares Outstanding	3,343	3,468	3,720	3,837	4,096	4,134
Shares Change (YoY)	-7.29%	-6.79%	-3.04%	-6.33%	-0.92%	-6.58%
EPS (Basic)	5.90	5.43	4.88	3.30	5.13	0.43
EPS (Diluted)	5.82	5.37	4.83	3.27	5.08	0.43
EPS Growth	19.49%	11.18%	47.71%	-35.63%	1081.39%	-89.49%
Dividend Per Share	1.600	1.500	1.300	1.100	0.600	1.220
Dividend Growth	14.29%	15.38%	18.18%	83.33%	-50.82%	-36.46%
Effective Tax Rate	11.21%	14.55%	12.05%	14.40%	19.50%	-

Source: S&P Global Market Intelligence. Banks template. Financial Sources.