Endeavor Group Holdings, Inc. (EDR)
NYSE: EDR · Real-Time Price · USD
29.78
+0.23 (0.78%)
Nov 22, 2024, 4:00 PM EST - Market closed
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 7,482 | 5,960 | 5,268 | 5,078 | 3,479 | 4,571 | Upgrade
|
| Revenue Growth (YoY) | 41.66% | 13.14% | 3.75% | 45.96% | -23.89% | 26.50% | Upgrade
|
| Cost of Revenue | 3,453 | 2,442 | 2,066 | 2,597 | 1,745 | 2,323 | Upgrade
|
| Gross Profit | 4,028 | 3,519 | 3,202 | 2,481 | 1,733 | 2,248 | Upgrade
|
| Selling, General & Admin | 3,467 | 2,666 | 2,299 | 2,238 | 1,420 | 1,751 | Upgrade
|
| Operating Expenses | 4,074 | 3,027 | 2,566 | 2,521 | 1,730 | 2,032 | Upgrade
|
| Operating Income | -45.32 | 491.27 | 636.22 | -40.21 | 2.97 | 216.1 | Upgrade
|
| Interest Expense | -390.4 | -345.68 | -282.26 | -268.68 | -284.59 | -271.44 | Upgrade
|
| Earnings From Equity Investments | -9.04 | -21.02 | -223.6 | -72.73 | -260.09 | -392.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 21.9 | 22.9 | -38.5 | -28.5 | 10.6 | -40.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -667.5 | 47.15 | -861.51 | -91.18 | 22.49 | 0.97 | Upgrade
|
| EBT Excluding Unusual Items | -1,090 | 194.62 | -769.65 | -501.29 | -508.62 | -487.22 | Upgrade
|
| Merger & Restructuring Charges | - | -88.8 | -31.6 | -10.7 | -13.7 | - | Upgrade
|
| Impairment of Goodwill | -3.58 | -31.77 | -0.69 | -4.52 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.7 | 10.7 | 136.2 | 22.2 | 39.9 | -12.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 743.7 | 743.7 | 365.8 | - | 8.1 | - | Upgrade
|
| Asset Writedown | -43.14 | -43.14 | - | - | -220.48 | -2.48 | Upgrade
|
| Other Unusual Items | -7.62 | -8 | -28 | -63.63 | -9 | -20.19 | Upgrade
|
| Pretax Income | -390.3 | 777.31 | -326.84 | -489.76 | -616.81 | -522.29 | Upgrade
|
| Income Tax Expense | -68.81 | 219.84 | -648.5 | -22.28 | 8.51 | 3.37 | Upgrade
|
| Earnings From Continuing Operations | -321.49 | 557.47 | 321.66 | -467.48 | -625.32 | -525.66 | Upgrade
|
| Earnings From Discontinued Operations | -685.46 | - | - | - | - | -5 | Upgrade
|
| Net Income to Company | -1,007 | 557.47 | 321.66 | -467.48 | -625.32 | -530.66 | Upgrade
|
| Minority Interest in Earnings | 404.93 | -200.95 | -192.53 | 139.17 | -29.62 | -23.16 | Upgrade
|
| Net Income | -602.01 | 356.52 | 129.13 | -328.31 | -654.93 | -553.82 | Upgrade
|
| Preferred Dividends & Other Adjustments | -4.63 | -0.31 | -5.5 | -29.89 | - | -553.82 | Upgrade
|
| Net Income to Common | -597.38 | 356.83 | 134.63 | -298.42 | -654.93 | - | Upgrade
|
| Net Income Growth | - | 176.08% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 303 | 299 | 281 | 262 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 303 | 465 | 288 | 262 | - | - | Upgrade
|
| Shares Change (YoY) | 2.38% | 61.57% | 9.76% | - | - | - | Upgrade
|
| EPS (Basic) | -1.97 | 1.19 | 0.48 | -1.14 | - | - | Upgrade
|
| EPS (Diluted) | -1.97 | 1.14 | 0.45 | -1.14 | - | - | Upgrade
|
| EPS Growth | - | 152.35% | - | - | - | - | Upgrade
|
| Free Cash Flow | 291.46 | 156.1 | 354.97 | 233.8 | 89.57 | 257.47 | Upgrade
|
| Free Cash Flow Per Share | 0.96 | 0.34 | 1.23 | 0.89 | - | - | Upgrade
|
| Dividend Per Share | 0.240 | 0.120 | - | - | - | - | Upgrade
|
| Gross Margin | 53.84% | 59.03% | 60.79% | 48.85% | 49.83% | 49.17% | Upgrade
|
| Operating Margin | -0.61% | 8.24% | 12.08% | -0.79% | 0.09% | 4.73% | Upgrade
|
| Profit Margin | -7.98% | 5.99% | 2.56% | -5.88% | -18.83% | - | Upgrade
|
| Free Cash Flow Margin | 3.90% | 2.62% | 6.74% | 4.60% | 2.57% | 5.63% | Upgrade
|
| EBITDA | 609.13 | 898.52 | 926.2 | 827.55 | 352.14 | 740.3 | Upgrade
|
| EBITDA Margin | 8.14% | 15.08% | 17.58% | 16.30% | 10.12% | 16.20% | Upgrade
|
| D&A For EBITDA | 654.45 | 407.25 | 289.98 | 867.75 | 349.17 | 524.2 | Upgrade
|
| EBIT | -45.32 | 491.27 | 636.22 | -40.21 | 2.97 | 216.1 | Upgrade
|
| EBIT Margin | -0.61% | 8.24% | 12.08% | -0.79% | 0.09% | 4.73% | Upgrade
|
| Effective Tax Rate | - | 28.28% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.