Endeavor Group Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Revenue	1,744	1,880	1,217	645.94	523.49
Revenue Growth (YoY)	-7.22%	54.48%	88.41%	23.39%	10.88%
Cost of Revenue	1,430	1,430	856.62	393.2	321.57
Gross Profit	314.65	449.68	360.42	252.73	201.93
Selling, General & Admin	15.35	12.44	9.29	9.43	4.07
Other Operating Expenses	19.13	18.2	22.71	13.26	3.4
Operating Expenses	163.77	145.78	101.95	58.67	44.26
Operating Income	150.88	303.91	258.48	194.07	157.67
Interest Expense	-91.75	-69.1	-33.77	-13.04	-5.27
Interest & Investment Income	13.2	13.52	1.01	0.34	0.52
Earnings From Equity Investments	7.24	-2.56	0.4	-0.05	-
Currency Exchange Gain (Loss)	-16.45	-3.32	-8.67	-2.72	1.65
Other Non Operating Income (Expenses)	-	-18.48	-	-	-
EBT Excluding Unusual Items	63.12	223.97	217.45	178.59	154.57
Gain (Loss) on Sale of Investments	-	-	-0.4	2.45	-
Asset Writedown	-236.58	-	-	-	-
Pretax Income	-173.46	223.97	217.05	181.04	154.57
Income Tax Expense	16.34	47.76	7.68	5.06	0.87
Earnings From Continuing Operations	-189.8	176.2	209.37	175.98	153.7
Minority Interest in Earnings	21.21	-54.61	-50.39	-38.04	-43.09
Net Income	-168.59	121.6	158.98	137.94	110.61
Net Income to Common	-168.59	121.6	158.98	137.94	110.61
Net Income Growth	-	-23.51%	15.25%	24.71%	-2.12%
Shares Outstanding (Basic)	4,287	3,407	2,682	2,515	1,949
Shares Outstanding (Diluted)	4,287	3,407	2,682	2,515	1,949
Shares Change (YoY)	25.82%	27.06%	6.62%	29.06%	19.46%
EPS (Basic)	-0.04	0.04	0.06	0.05	0.06
EPS (Diluted)	-0.04	0.04	0.06	0.05	0.06
EPS Growth	-	-39.80%	8.10%	-3.37%	-18.07%
Free Cash Flow	205.09	5.88	-56.73	140.81	142.57
Free Cash Flow Per Share	0.05	0.00	-0.02	0.06	0.07
Dividend Per Share	0.025	0.031	0.027	0.029	0.023
Dividend Growth	-19.30%	12.83%	-6.53%	25.66%	-
Gross Margin	18.04%	23.92%	29.62%	39.13%	38.57%
Operating Margin	8.65%	16.16%	21.24%	30.04%	30.12%
Profit Margin	-9.66%	6.47%	13.06%	21.36%	21.13%
Free Cash Flow Margin	11.76%	0.31%	-4.66%	21.80%	27.23%
EBITDA	278.86	415.56	325.08	230.04	194.46
EBITDA Margin	15.99%	22.10%	26.71%	35.61%	37.15%
D&A For EBITDA	127.98	111.66	66.6	35.98	36.79
EBIT	150.88	303.91	258.48	194.07	157.67
EBIT Margin	8.65%	16.16%	21.24%	30.04%	30.12%
Effective Tax Rate	-	21.33%	3.54%	2.80%	0.56%

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