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

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q