Endeavor Group Holdings, Inc. (EDR)

NYSE: EDR · IEX Real-Time Price · USD

27.18

+0.05 (0.18%)

At close: Jul 19, 2024, 4:00 PM

27.24

+0.06 (0.22%)

After-hours: Jul 20, 2024, 12:58 PM EDT

Endeavor Group Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018
Revenue	6,214	5,960	5,268	5,078	3,479	4,571	Upgrade
Revenue Growth (YoY)	15.25%	13.14%	3.75%	45.96%	-23.89%	26.50%	Upgrade
Cost of Revenue	2,562	2,442	2,066	2,597	1,745	2,323	Upgrade
Gross Profit	3,652	3,519	3,202	2,481	1,733	2,248	Upgrade
Selling, General & Admin	3,190	2,763	2,359	2,284	1,442	1,754	Upgrade
Other Operating Expenses	590.22	436.42	266.37	219.22	444.37	283.23	Upgrade
Operating Expenses	3,780	3,199	2,625	2,503	1,887	2,037	Upgrade
Operating Income	-128.15	319.56	577.03	-22.24	-153.22	210.54	Upgrade
Interest Expense / Income	357.15	345.68	282.26	268.68	284.59	270.94	Upgrade
Other Expense / Income	-768.98	-602.48	814.15	27.99	-446.31	-63.78	Upgrade
Pretax Income	283.68	576.36	-519.37	-318.9	8.51	3.37	Upgrade
Income Tax	72.54	219.84	-648.5	-22.28	8.51	3.37	Upgrade
Net Income	211.15	356.52	129.13	-296.63	0	0	Upgrade
Net Income Growth	-	176.08%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	300	299	281	262	254	-	Upgrade
Shares Outstanding (Diluted)	300	299	281	262	-	-	Upgrade
Shares Change	1.75%	6.24%	7.34%	3.30%	-	-	Upgrade
EPS (Basic)	0.70	1.19	0.48	-1.14	-	-	Upgrade
EPS (Diluted)	0.60	1.14	0.45	-1.14	-	-	Upgrade
EPS Growth	-	153.33%	-	-	-	-	Upgrade
Free Cash Flow	-65.1	165.84	359.01	255.79	202.59	472.72	Upgrade
Free Cash Flow Per Share	-0.22	0.56	1.28	0.98	0.80	-	Upgrade
Dividend Per Share	0.060	0.060	-	-	-	-	Upgrade
Gross Margin	58.77%	59.03%	60.79%	48.85%	49.83%	49.17%	Upgrade
Operating Margin	-2.06%	5.36%	10.95%	-0.44%	-4.40%	4.61%	Upgrade
Profit Margin	3.40%	5.98%	2.45%	-5.84%	-	-	Upgrade
Free Cash Flow Margin	-1.05%	2.78%	6.81%	5.04%	5.82%	10.34%	Upgrade
Effective Tax Rate	25.57%	38.14%	-	-	100.00%	100.00%	Upgrade
EBITDA	1,146	1,329	52.86	817.53	642.26	798.51	Upgrade
EBITDA Margin	18.44%	22.30%	1.00%	16.10%	18.46%	17.47%	Upgrade
Depreciation & Amortization	504.95	407.25	289.98	867.75	349.17	524.2	Upgrade
EBIT	640.83	922.04	-237.12	-50.23	293.09	274.32	Upgrade
EBIT Margin	10.31%	15.47%	-4.50%	-0.99%	8.43%	6.00%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).