Endeavor Group Holdings Inc
NYSE:EDR

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Endeavor Group Holdings Inc Logo
Endeavor Group Holdings Inc
NYSE:EDR
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Price: 31.095 USD -0.37%
Market Cap: 14.6B USD
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Income Statement

Earnings Waterfall
Endeavor Group Holdings Inc

Revenue
8.9B USD
Cost of Revenue
-4.1B USD
Gross Profit
4.8B USD
Operating Expenses
-5B USD
Operating Income
-217.1m USD
Other Expenses
-517.4m USD
Net Income
-734.4m USD

Income Statement
Endeavor Group Holdings Inc

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Income Statement
Currency: USD
Jun-2019 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 049
N/A
1 070
-48%
2 181
+104%
3 572
+64%
5 078
+42%
5 482
+8%
5 683
+4%
5 513
-3%
5 268
-4%
5 391
+2%
5 515
+2%
5 638
+2%
5 960
+6%
6 123
+3%
8 198
+34%
8 885
+8%
Gross Profit
Cost of Revenue
(1 086)
(546)
(1 117)
(1 791)
(2 597)
(2 745)
(2 683)
(2 408)
(2 066)
(2 095)
(2 171)
(2 260)
(2 442)
(2 508)
(3 457)
(4 067)
Gross Profit
963
N/A
523
-46%
1 064
+103%
1 782
+68%
2 481
+39%
2 736
+10%
3 000
+10%
3 105
+3%
3 202
+3%
3 296
+3%
3 344
+1%
3 378
+1%
3 519
+4%
3 615
+3%
4 741
+31%
4 818
+2%
Operating Income
Operating Expenses
(952)
(429)
(1 273)
(1 853)
(2 498)
(2 675)
(2 484)
(2 569)
(2 625)
(2 755)
(2 796)
(2 928)
(3 124)
(3 512)
(4 905)
(5 035)
Selling, General & Administrative
(809)
(381)
(1 166)
(1 687)
(2 284)
(2 443)
(2 245)
(2 326)
(2 359)
(2 488)
(2 533)
(2 647)
(2 763)
(3 139)
(4 312)
(4 388)
Depreciation & Amortization
(143)
(67)
(136)
(208)
(283)
(282)
(278)
(270)
(267)
(268)
(263)
(281)
(362)
(437)
(657)
(712)
Other Operating Expenses
0
20
30
42
68
50
39
27
1
0
0
0
0
64
64
64
Operating Income
10
N/A
95
+817%
(209)
N/A
(71)
+66%
(18)
+75%
62
N/A
517
+735%
536
+4%
578
+8%
540
-6%
548
+1%
450
-18%
394
-12%
103
-74%
(164)
N/A
(217)
-32%
Pre-Tax Income
Interest Income Expense
(142)
(68)
(152)
(208)
(269)
(263)
(246)
(278)
(302)
(328)
(346)
(354)
(314)
(342)
(458)
(449)
Non-Reccuring Items
0
0
(32)
(33)
(33)
430
463
463
486
23
23
(5)
662
598
598
626
Total Other Income
(42)
(3)
5
(3)
(98)
(149)
(156)
(137)
(865)
(781)
(35)
(66)
55
41
(703)
(671)
Pre-Tax Income
(174)
N/A
23
N/A
(389)
N/A
(315)
+19%
(417)
-32%
81
N/A
578
+612%
585
+1%
(103)
N/A
(546)
-429%
189
N/A
26
-87%
798
+3 031%
399
-50%
(727)
N/A
(711)
+2%
Net Income
Tax Provision
9
(5)
(66)
(58)
22
45
103
87
649
596
458
437
(220)
(121)
226
143
Income from Continuing Operations
(165)
18
(455)
(374)
(395)
126
681
671
545
50
647
462
578
278
(500)
(568)
Income to Minority Interest
28
(27)
163
142
139
(32)
(238)
(215)
(193)
(23)
(270)
(225)
(201)
(7)
462
571
Equity Earnings Affiliates
(50)
(16)
(59)
(77)
(73)
(78)
(74)
(141)
(224)
(210)
(183)
(101)
(21)
(17)
(9)
(11)
Net Income (Common)
(193)
N/A
0
N/A
(320)
N/A
(277)
+13%
(297)
-7%
23
N/A
368
+1 508%
316
-14%
129
-59%
(182)
N/A
195
N/A
136
-30%
357
+163%
214
-40%
(539)
N/A
(734)
-36%
EPS (Diluted)
-0.74
N/A
0
N/A
-1.24
N/A
-0.63
+49%
-1.13
-79%
0.05
N/A
0.81
+1 520%
1.1
+36%
0.45
-59%
-0.63
N/A
0.62
N/A
0.44
-29%
0.76
+73%
0.7
-8%
-1.76
N/A
-2.39
-36%

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