Endeavor Group Holdings Income Statement

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

Millions JPY. 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
Revenue	6,928	6,606	6,266	5,587	8,575	4,999
Revenue Growth (YoY)	4.73%	5.43%	12.15%	-34.84%	71.53%	-
Cost of Revenue	3,687	3,637	3,484	3,292	6,417	3,781
Gross Profit	3,241	2,969	2,782	2,295	2,158	1,218
Selling, General & Admin	2,106	1,975	2,021	1,822	2,014	1,337
Other Operating Expenses	231	231	227	163	94	98
Operating Expenses	2,337	2,206	2,248	1,985	2,109	1,435
Operating Income	904	763	534	310	49	-217
Interest & Investment Income	7	3	-	-	9	1
Other Non Operating Income (Expenses)	-14	-2	-2	-4	2	1
EBT Excluding Unusual Items	897	764	532	306	60	-215
Asset Writedown	-2	-6	-6	-39	-	-233
Other Unusual Items	-	-	-	-	-	45
Pretax Income	895	758	526	267	60	-403
Income Tax Expense	198	187	165	84	53	5
Net Income	697	571	361	183	7	-408
Net Income to Common	697	571	361	183	7	-408
Net Income Growth	57.69%	58.17%	97.27%	2514.29%	-	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	1.21%	2.10%	2.28%	0.90%	-0.52%	-
EPS (Basic)	392.76	326.06	209.38	106.83	4.09	-237.15
EPS (Diluted)	384.50	316.84	204.58	105.97	4.09	-237.15
EPS Growth	55.77%	54.87%	93.05%	2490.97%	-	-
Free Cash Flow	-	497	589	386	506	159
Free Cash Flow Per Share	-	275.61	333.48	223.52	295.65	92.42
Dividend Per Share	163.000	163.000	105.000	54.000	-	-
Dividend Growth	55.24%	55.24%	94.44%	-	-	-
Gross Margin	46.78%	44.94%	44.40%	41.08%	25.17%	24.37%
Operating Margin	13.05%	11.55%	8.52%	5.55%	0.57%	-4.34%
Profit Margin	10.06%	8.64%	5.76%	3.28%	0.08%	-8.16%
Free Cash Flow Margin	-	7.52%	9.40%	6.91%	5.90%	3.18%
EBITDA	958	815	580	354	85	-100
EBITDA Margin	13.83%	12.34%	9.26%	6.34%	0.99%	-2.00%
D&A For EBITDA	54	52	46	44	36	117
EBIT	904	763	534	310	49	-217
EBIT Margin	13.05%	11.55%	8.52%	5.55%	0.57%	-4.34%
Effective Tax Rate	22.12%	24.67%	31.37%	31.46%	88.33%	-
Advertising Expenses	-	195	251	321	681	182

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