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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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	246.03	203.07	163.91	110.25	49.59	20.44
Revenue Growth (YoY)	35.62%	23.89%	48.68%	122.32%	142.67%	650.74%
Cost of Revenue	43.7	36.83	28.65	22.63	13.32	9.33
Gross Profit	202.33	166.24	135.27	87.61	36.27	11.11
Selling, General & Admin	167.42	157.38	146.1	137.75	116.06	73.73
Research & Development	27.79	25.56	22.34	20.97	25.16	18.92
Operating Expenses	206.05	193.78	179.28	169.55	141.77	92.65
Operating Income	-3.72	-27.55	-44.01	-81.94	-105.5	-81.55
Interest Expense	-30.49	-30.49	-26.61	-14.1	-7.18	-10.66
Interest & Investment Income	5.32	5.32	4.75	2.58	0.73	1.47
Other Non Operating Income (Expenses)	-2.04	0.01	0	1.76	-0.7	-0.01
EBT Excluding Unusual Items	-30.92	-52.7	-65.87	-91.7	-112.66	-90.75
Merger & Restructuring Charges	-	-	-	-	-9.66	-2
Gain (Loss) on Sale of Investments	-	-	-	-	-0.41	-
Legal Settlements	-	-	-	-	-	1.5
Other Unusual Items	-4.4	-4.4	2.36	-4.38	-	-
Pretax Income	-35.32	-57.1	-63.5	-96.08	-122.73	-91.25
Income Tax Expense	-3.32	-2.27	-1.25	-1.42	-	-0.11
Net Income	-32	-54.84	-62.26	-94.66	-122.73	-91.14
Net Income to Common	-32	-54.84	-62.26	-94.66	-122.73	-91.14
Shares Outstanding (Basic)	153	147	138	136	79	43
Shares Outstanding (Diluted)	153	147	138	136	79	43
Shares Change (YoY)	8.03%	6.61%	1.51%	71.62%	85.32%	63.32%
EPS (Basic)	-0.21	-0.37	-0.45	-0.70	-1.55	-2.14
EPS (Diluted)	-0.21	-0.37	-0.45	-0.70	-1.55	-2.14
Free Cash Flow	-	-37.85	-49.29	-103.42	-96.62	-80.94
Free Cash Flow Per Share	-	-0.26	-0.36	-0.76	-1.22	-1.90
Gross Margin	82.24%	81.86%	82.52%	79.47%	73.14%	54.35%
Operating Margin	-1.51%	-13.56%	-26.85%	-74.32%	-212.74%	-399.05%
Profit Margin	-13.01%	-27.00%	-37.98%	-85.86%	-247.48%	-446.00%
Free Cash Flow Margin	-	-18.64%	-30.07%	-93.80%	-194.84%	-396.06%
EBITDA	8.37	-15.48	-31.68	-69.7	-103.62	-80.08
EBITDA Margin	3.40%	-7.62%	-19.33%	-63.22%	-208.95%	-
D&A For EBITDA	12.09	12.07	12.33	12.24	1.88	1.47
EBIT	-3.72	-27.55	-44.01	-81.94	-105.5	-81.55
EBIT Margin	-1.51%	-13.56%	-26.85%	-74.32%	-212.74%	-
Revenue as Reported	246.03	203.07	163.91	110.25	49.59	20.44

Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q