Endeavor Group Holdings Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	7,833	7,593	7,379	9,699	8,861
Other Revenue	619	659	633	686	497
Revenue	8,452	8,252	8,012	10,385	9,358
Revenue Growth (YoY)	2.42%	3.00%	-22.85%	10.97%	3.89%
Cost of Revenue	3,703	3,783	3,886	5,076	4,779
Gross Profit	4,749	4,469	4,126	5,309	4,579
Selling, General & Admin	3,334	3,247	3,033	3,628	3,293
Operating Expenses	3,793	3,687	3,448	4,316	3,973
Operating Income	956	782	678	993	606
Interest Expense	-	-18	-49	-74	-42
Interest & Investment Income	3	-	-	20	9
Earnings From Equity Investments	-15	-6	-127	-13	-65
Other Non Operating Income (Expenses)	12	-19	24	-51	14
EBT Excluding Unusual Items	956	739	526	875	522
Merger & Restructuring Charges	-120	-89	-119	-94	-168
Gain (Loss) on Sale of Investments	108	-13	-9	-41	88
Gain (Loss) on Sale of Assets	-	-	-	98	18
Asset Writedown	-12	-44	-2	-15	-
Legal Settlements	-9	-8	-16	-11	-10
Pretax Income	923	585	380	812	450
Income Tax Expense	275	206	152	52	61
Earnings From Continuing Operations	648	379	228	760	389
Earnings From Discontinued Operations	700	-3	-14	-	-
Net Income to Company	1,348	376	214	760	389
Minority Interest in Earnings	-168	-110	-65	-137	-59
Net Income	1,180	266	149	623	330
Net Income to Common	1,180	266	149	623	330
Net Income Growth	343.61%	78.52%	-76.08%	88.79%	-
Shares Outstanding (Basic)	568	571	576	590	590
Shares Outstanding (Diluted)	570	574	579	593	593
Shares Change (YoY)	-0.63%	-0.92%	-2.31%	-0.15%	0.94%
EPS (Basic)	2.08	0.47	0.26	1.06	0.56
EPS (Diluted)	2.07	0.46	0.26	1.05	0.56
EPS Growth	345.01%	81.68%	-75.64%	87.86%	-
Free Cash Flow	727	741	744	855	847
Free Cash Flow Per Share	1.28	1.29	1.28	1.44	1.43
Dividend Per Share	0.200	0.200	0.200	0.200	0.200
Gross Margin	56.19%	54.16%	51.50%	51.12%	48.93%
Operating Margin	11.31%	9.48%	8.46%	9.56%	6.48%
Profit Margin	13.96%	3.22%	1.86%	6.00%	3.53%
Free Cash Flow Margin	8.60%	8.98%	9.29%	8.23%	9.05%
EBITDA	1,134	970	878	1,418	1,036
EBITDA Margin	13.42%	11.76%	10.96%	13.65%	11.07%
D&A For EBITDA	178	188	200	425	430
EBIT	956	782	678	993	606
EBIT Margin	11.31%	9.48%	8.46%	9.56%	6.48%
Effective Tax Rate	29.79%	35.21%	40.00%	6.40%	13.56%
Revenue as Reported	8,452	8,252	8,012	10,385	9,358

Updated Aug 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q