Endeavor Group Holdings, Inc. (EDR)
Mar 24, 2025 - EDR was delisted (reason: acquired by Silver Lake)
29.25
+0.42 (1.46%)
Inactive · Last trade price
on Mar 21, 2025
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 | 2019 - 2016 |
|---|---|---|---|---|---|---|
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 | 2019 - 2016 |
| Revenue | 7,111 | 5,491 | 5,008 | 5,078 | 3,479 | Upgrade
|
| Revenue Growth (YoY) | 29.51% | 9.65% | -1.38% | 45.96% | -23.89% | Upgrade
|
| Cost of Revenue | 3,298 | 2,212 | 1,929 | 2,597 | 1,745 | Upgrade
|
| Gross Profit | 3,813 | 3,279 | 3,078 | 2,481 | 1,733 | Upgrade
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| Selling, General & Admin | 3,352 | 2,500 | 2,243 | 2,238 | 1,420 | Upgrade
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| Operating Expenses | 3,891 | 2,810 | 2,492 | 2,521 | 1,730 | Upgrade
|
| Operating Income | -77.5 | 469.09 | 586.49 | -40.21 | 2.97 | Upgrade
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| Interest Expense | -407.79 | -346.24 | -282.35 | -268.68 | -284.59 | Upgrade
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| Earnings From Equity Investments | -13.94 | -21.02 | -223.6 | -72.73 | -260.09 | Upgrade
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| Currency Exchange Gain (Loss) | -2.5 | 25.2 | -33.3 | -28.5 | 10.6 | Upgrade
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| Other Non Operating Income (Expenses) | -7.92 | 45.32 | -862.27 | -91.18 | 22.49 | Upgrade
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| EBT Excluding Unusual Items | -509.65 | 172.35 | -815.04 | -501.29 | -508.62 | Upgrade
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| Merger & Restructuring Charges | - | -88.8 | -31.6 | -10.7 | -13.7 | Upgrade
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| Impairment of Goodwill | -72.21 | -31.77 | -0.69 | -4.52 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 11.7 | 10.1 | 136.2 | 22.2 | 39.9 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 743.7 | 365.8 | - | 8.1 | Upgrade
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| Asset Writedown | -3.5 | -43.14 | - | - | -220.48 | Upgrade
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| Other Unusual Items | -10.61 | -1.81 | -2.37 | -63.63 | -9 | Upgrade
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| Pretax Income | -584.26 | 760.63 | -347.7 | -489.76 | -616.81 | Upgrade
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| Income Tax Expense | -52.13 | 208.89 | -657.7 | -22.28 | 8.51 | Upgrade
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| Earnings From Continuing Operations | -532.13 | 551.74 | 310 | -467.48 | -625.32 | Upgrade
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| Earnings From Discontinued Operations | -682.63 | 5.73 | 11.66 | - | - | Upgrade
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| Net Income to Company | -1,215 | 557.47 | 321.66 | -467.48 | -625.32 | Upgrade
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| Minority Interest in Earnings | 432.35 | -200.95 | -192.53 | 139.17 | -29.62 | Upgrade
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| Net Income | -782.41 | 356.52 | 129.13 | -328.31 | -654.93 | Upgrade
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| Preferred Dividends & Other Adjustments | -0.56 | -0.31 | -5.5 | -29.89 | - | Upgrade
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| Net Income to Common | -781.85 | 356.83 | 134.63 | -298.42 | -654.93 | Upgrade
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| Net Income Growth | - | 176.08% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 305 | 299 | 281 | 262 | - | Upgrade
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| Shares Outstanding (Diluted) | 452 | 465 | 288 | 262 | - | Upgrade
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| Shares Change (YoY) | -2.73% | 61.58% | 9.76% | - | - | Upgrade
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| EPS (Basic) | -2.56 | 1.19 | 0.48 | -1.14 | - | Upgrade
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| EPS (Diluted) | -2.65 | 1.14 | 0.45 | -1.14 | - | Upgrade
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| EPS Growth | - | 150.57% | - | - | - | Upgrade
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| Free Cash Flow | 157.36 | 137.15 | -395.93 | 233.8 | 89.57 | Upgrade
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| Free Cash Flow Per Share | 0.35 | 0.29 | -1.38 | 0.89 | - | Upgrade
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| Dividend Per Share | 0.240 | 0.120 | - | - | - | Upgrade
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| Dividend Growth | 100.00% | - | - | - | - | Upgrade
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| Gross Margin | 53.63% | 59.72% | 61.47% | 48.85% | 49.83% | Upgrade
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| Operating Margin | -1.09% | 8.54% | 11.71% | -0.79% | 0.08% | Upgrade
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| Profit Margin | -11.00% | 6.50% | 2.69% | -5.88% | -18.83% | Upgrade
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| Free Cash Flow Margin | 2.21% | 2.50% | -7.91% | 4.60% | 2.57% | Upgrade
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| EBITDA | 522.8 | 825.04 | 858.43 | 827.55 | 352.14 | Upgrade
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| EBITDA Margin | 7.35% | 15.03% | 17.14% | 16.30% | 10.12% | Upgrade
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| D&A For EBITDA | 600.3 | 355.94 | 271.93 | 867.75 | 349.17 | Upgrade
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| EBIT | -77.5 | 469.09 | 586.49 | -40.21 | 2.97 | Upgrade
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| EBIT Margin | -1.09% | 8.54% | 11.71% | -0.79% | 0.08% | Upgrade
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| Effective Tax Rate | - | 27.46% | - | - | - | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.