Endeavor Group Holdings, Inc. (EDR) — Financial statements
Income statement, balance sheet, and cash flow for Endeavor Group Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 7,111↑19.3% | 5,960↑13.1% | 5,268↑3.8% | 5,078↑46.0% | 3,479 | |
| Cost of Revenue | 0.00↓100.0% | 2,442↑18.2% | 2,066↓20.5% | 2,597↑48.8% | 1,745 | |
| Gross Profit | 7,111↑102.1% | 3,519↑9.9% | 3,202↑29.1% | 2,481↑43.1% | 1,733 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 3,351↑21.3% | 2,763↑17.1% | 2,359↑3.3% | 2,284↑58.3% | 1,442 | |
| Other Expenses | 3,912↑796.5% | 436↑63.6% | 267↓5.7% | 283↓9.0% | 311 | |
| Operating Expenses | 7,264↑127.1% | 3,199↑21.8% | 2,626↑2.3% | 2,566↑46.4% | 1,753 | |
| Total Costs & Expenses | 7,264↑28.8% | 5,641↑20.2% | 4,692↓9.1% | 5,164↑47.6% | 3,498 | |
| Operating Results | ||||||
| Operating Income | -153↓147.9% | 320↑78.9% | 179↑197.4% | -183↓398.9% | 61 | |
| Depreciation & Amortization | 539↑49.1% | 362↑35.5% | 267↓5.7% | 283↓9.0% | 311 | |
| EBITDA | 377↓75.0% | 1,506↑237.7% | 446↑231.4% | 135↓43.6% | 239 | |
| EBIT | -163↓114.2% | 1,144↑539.0% | 179↑220.7% | -148↓105.7% | -72 | |
| Interest & Other Income | ||||||
| Net Interest Income | -408↓18.0% | -346↓22.4% | -282↓5.1% | -269↑5.6% | -285 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 408↑18.0% | 346↑22.4% | 282↑5.1% | 269↓5.6% | 285 | |
| Non-Operating Income | 10↑101.2% | -824↓200986.1% | -0.41↓100.3% | 126↑255.5% | -81 | |
| Other Income / Expenses | -431↓194.2% | 458↑262.4% | -282↑28.6% | -395↓94.0% | -203 | |
| Income Before Tax | -584↓175.2% | 777↑853.0% | -103↑75.2% | -417↓16.9% | -357 | |
| Income Tax Expense | -52↓123.7% | 220↑133.9% | -649↓2811.1% | -22↓361.9% | 9 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -532↓195.5% | 557↑2.2% | 545↑216.6% | -467↑25.2% | -625 | |
| Net Income from Discontinued Operations | -683 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -782↓319.5% | 357↓34.6% | 545↑238.1% | -395↓8.1% | -365 | |
| Bottom-Line Net Income | -782↓319.5% | 357↑176.1% | 129↑143.3% | -298↑54.4% | -655 | |
| EPS (Basic) | -2.56↓315.1% | 1.19↓38.7% | 1.94↑230.2% | -1.49↓3.5% | -1.44 | |
| EPS (Diluted) | -1.73↓324.7% | 0.77↓59.5% | 1.90↑227.5% | -1.49↓3.5% | -1.44 | |
| Weighted Average Shares | 305↑2.2% | 299↑6.2% | 281↑6.0% | 266↑4.7% | 254 | |
| Weighted Average Diluted Shares | 452↑50.4% | 301↑4.5% | 288↑8.3% | 266↑4.7% | 254 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.