ABOUT YOU Holding SE (FRA:YOU)

Endeavor Group Holdings Income Statement

Financials in millions EUR. Fiscal year is March - February.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Revenue	2,002	1,935	1,905	1,732	1,167
Revenue Growth (YoY)	3.44%	1.61%	9.99%	48.44%	56.91%
Cost of Revenue	1,261	1,250	1,249	1,086	735.9
Gross Profit	740.7	685.3	655.9	646.1	430.6
Selling, General & Admin	187.6	155.9	220.5	270	140.4
Other Operating Expenses	551.5	552	587	471	334.2
Operating Expenses	809.9	774.3	866.3	766	486
Operating Income	-69.2	-89	-210.4	-119.9	-55.4
Interest Expense	-11.8	-14.2	-3.8	-4.4	-1.9
Interest & Investment Income	2.3	2.3	1.4	0.4	-
Earnings From Equity Investments	-2.2	-10.3	-8.8	-	-
Currency Exchange Gain (Loss)	-1.2	-1.1	-2.7	1.3	0.3
Other Non Operating Income (Expenses)	-22.5	-	-	-	-0.1
EBT Excluding Unusual Items	-104.6	-112.3	-224.3	-122.6	-57.1
Asset Writedown	-	-0.8	-2.8	-	-
Pretax Income	-104.6	-113.1	-227.1	-122.6	-57.1
Income Tax Expense	2.1	-0.9	1.9	1.8	2.8
Net Income	-106.7	-112.2	-229	-124.4	-59.9
Net Income to Common	-106.7	-112.2	-229	-124.4	-59.9
Shares Outstanding (Basic)	175	173	171	162	142
Shares Outstanding (Diluted)	175	173	171	162	142
Shares Change (YoY)	0.98%	1.17%	5.49%	14.63%	58447.28%
EPS (Basic)	-0.61	-0.65	-1.34	-0.77	-0.42
EPS (Diluted)	-0.61	-0.65	-1.34	-0.77	-0.42
Free Cash Flow	63.7	12.4	-244.7	-138.2	-23.3
Free Cash Flow Per Share	0.36	0.07	-1.43	-0.85	-0.17
Gross Margin	37.00%	35.41%	34.44%	37.31%	36.91%
Operating Margin	-3.46%	-4.60%	-11.05%	-6.92%	-4.75%
Profit Margin	-5.33%	-5.80%	-12.02%	-7.18%	-5.13%
Free Cash Flow Margin	3.18%	0.64%	-12.85%	-7.98%	-2.00%
EBITDA	-66.8	-87.1	-208.7	-118.7	-54.5
EBITDA Margin	-3.34%	-4.50%	-10.96%	-6.86%	-4.67%
D&A For EBITDA	2.4	1.9	1.7	1.2	0.9
EBIT	-69.2	-89	-210.4	-119.9	-55.4
EBIT Margin	-3.46%	-4.60%	-11.05%	-6.92%	-4.75%
Advertising Expenses	187.6	155.9	220.5	270	140.4

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