Endeavor Group Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	5,960	5,268	5,078	3,479	4,571	3,613
Revenue Growth (YoY)	13.14%	3.75%	45.96%	-23.89%	26.50%	-
Cost of Revenue	2,442	2,066	2,597	1,745	2,323	1,722
Gross Profit	3,519	3,202	2,481	1,733	2,248	1,891
Selling, General & Admin	2,763	2,359	2,284	1,442	1,754	1,633
Other Operating Expenses	436.42	266.37	219.22	444.37	283.23	365.96
Operating Expenses	3,199	2,625	2,503	1,887	2,037	1,999
Operating Income	319.56	577.03	-22.24	-153.22	210.54	-107.42
Interest Expense / Income	345.68	282.26	268.68	284.59	270.94	277.2
Other Expense / Income	-602.48	814.15	27.99	-446.31	-63.78	-789.4
Pretax Income	576.36	-519.37	-318.9	8.51	3.37	404.78
Income Tax	219.84	-648.5	-22.28	8.51	3.37	88.24
Net Income	356.52	129.13	-296.63	0	0	316.55
Net Income Growth	176.08%	-	-	-	-	-
Shares Outstanding (Basic)	299	281	262	254	-	-
Shares Outstanding (Diluted)	299	281	262	-	-	-
Shares Change	6.24%	7.34%	3.30%	-	-	-
EPS (Basic)	1.19	0.48	-1.14	-	-	-
EPS (Diluted)	1.14	0.45	-1.14	-	-	-
EPS Growth	153.33%	-	-	-	-	-
Free Cash Flow	165.84	359.01	255.79	202.59	472.72	368.97
Free Cash Flow Per Share	0.56	1.28	0.98	0.80	-	-
Dividend Per Share	0.060	-	-	-	-	-
Gross Margin	59.03%	60.79%	48.85%	49.83%	49.17%	52.34%
Operating Margin	5.36%	10.95%	-0.44%	-4.40%	4.61%	-2.97%
Profit Margin	5.98%	2.45%	-5.84%	-	-	8.76%
Free Cash Flow Margin	2.78%	6.81%	5.04%	5.82%	10.34%	10.21%
Effective Tax Rate	38.14%	-	-	100.00%	100.00%	21.80%
EBITDA	1,329	52.86	817.53	642.26	798.51	1,100
EBITDA Margin	22.30%	1.00%	16.10%	18.46%	17.47%	30.45%
Depreciation & Amortization	407.25	289.98	867.75	349.17	524.2	418.33
EBIT	922.04	-237.12	-50.23	293.09	274.32	681.98
EBIT Margin	15.47%	-4.50%	-0.99%	8.43%	6.00%	18.87%

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).