Endeavor Group Inc.
(EDR)
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At close: undefined
30.75
0.03%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 |
Revenue | 5.96B | 5.27B | 5.08B | 3.48B | 4.57B | 3.61B | 3.02B | 2.37B | 255.16M | 225.79M | 184.38M | 144.95M | 125.45M | 119.58M | 134.20M | 139.86M | 119.95M | 119.29M | 87.24M |
Cost of Revenue | 2.44B | 2.07B | 2.60B | 1.75B | 2.32B | 1.72B | 1.35B | 987.39M | 11.27M | 8.99M | 7.62M | 6.39M | 5.50M | - | 4.42M | 4.63M | 4.59M | 6.95M | 6.24M |
Gross Profit | 3.52B | 3.20B | 2.48B | 1.73B | 2.25B | 1.89B | 1.67B | 1.38B | 243.89M | 216.81M | 176.75M | 138.56M | 119.95M | 119.58M | 129.78M | 135.22M | 115.36M | 112.34M | 81.00M |
Operating Income | 319.56M | 178.61M | -183.38M | 61.36M | 143.79M | -107.42M | -58.13M | 2.85M | 44.71M | 67.97M | 22.05M | 21.93M | 7.13M | 4.92M | -5.35M | -7.95M | -34.24M | 17.25M | -31.74M |
Interest Income | - | 282.25M | 268.68M | 284.59M | 271.44M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 798.33M | -103.23M | -417.02M | -356.72M | -129.63M | -327.10M | -311.35M | -207.39M | 18.33M | 15.39M | 5.49M | 835.00K | -12.41M | -15.64M | -3.74M | -6.95M | -7.29M | -12.68M | -16.95M |
Net Income | 356.52M | 545.27M | -394.75M | -365.22M | -133.00M | 316.55M | -61.25M | -39.90M | 17.98M | 15.13M | 5.29M | 1.72M | -12.32M | -16.08M | -5.66M | -7.95M | 19.67M | -71.53M | -761.00K |
Selling & General & Admin | 2.76B | 2.36B | 2.28B | 1.44B | 1.75B | 1.63B | 1.39B | 1.19B | 9.45M | 10.12M | 7.68M | 7.91M | 11.02M | 17.40M | 15.75M | 16.35M | 14.56M | 12.33M | 12.18M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 436.42M | 266.77M | 282.88M | 310.88M | 280.75M | 57.52M | 8.00M | -12.53M | 8.64M | 8.71M | 10.21M | 9.59M | 8.60M | 97.25M | 97.85M | 100.06M | 85.00M | 89.71M | 75.22M |
Operating Expenses | 3.20B | 2.63B | 2.57B | 1.75B | 2.03B | 2.00B | 1.73B | 1.36B | 18.09M | 18.82M | 17.89M | 17.50M | 19.62M | 114.66M | 113.61M | 116.41M | 99.56M | 102.04M | 87.40M |
Interest Expense | 345.68M | 282.25M | 268.68M | 284.59M | 270.94M | 277.20M | 261.23M | 197.71M | 24.45M | 20.66M | 17.53M | 14.39M | 18.24M | 46.77M | - | - | -26.96M | -29.35M | -16.19M |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 5.64B | 4.69B | 5.16B | 3.50B | 4.36B | 3.72B | 3.08B | 2.35B | 210.11M | 201.85M | 160.05M | 128.79M | 118.20M | 114.66M | 118.03M | 121.04M | 104.16M | 108.99M | 93.64M |
Income Tax | 219.84M | -648.50M | -22.28M | 8.51M | 3.37M | 88.23M | -29.82M | 16.95M | 347.00K | 261.00K | 203.00K | -884.00K | -95.00K | 442.00K | 1.92M | 995.00K | -26.96M | 58.85M | -16.19M |
Shares Outstanding (Basic) | 298.92M | 281.37M | 265.55M | 253.75M | 253.75M | 253.75M | 253.75M | 253.75M | 114.43M | 114.43M | 114.43M | 101.24M | 92.84K | 57.54M | 57.54M | 28.45M | 27.87M | 26.39M | 23.06M |
Shares Outstanding (Diluted) | 464.86M | 287.71M | 265.55M | 253.75M | 253.75M | 253.75M | 253.75M | 253.75M | 115.47M | 115.47M | 115.47M | 102.32M | 93.94K | 57.54M | 57.54M | 28.45M | 27.87M | 26.39M | 23.06M |
EPS (Basic) | 1.19 | 1.94 | -1.49 | -1.44 | -0.52 | 1.25 | -0.24 | -0.16 | 0.16 | 0.13 | 0.05 | 0.02 | -132.68 | -0.28 | -0.1 | -0.28 | 0.71 | -2.71 | -0.03 |
EPS (Diluted) | 0.77 | 1.90 | -1.49 | -1.44 | -0.52 | 1.25 | -0.24 | -0.16 | 0.16 | 0.13 | 0.05 | 0.02 | -131.13 | -0.28 | -0.1 | -0.28 | 0.71 | -2.71 | -0.03 |
EBITDA | 1.51B | 445.79M | 134.54M | 238.75M | 422.06M | 316.06M | 291.02M | 165.45M | 113.97M | 128.30M | 72.90M | 60.94M | 37.54M | -41.85M | 23.74M | 21.47M | -29.87M | -41.60M | -2.83M |
Depreciation & Amortization | 361.51M | 266.77M | 282.88M | 310.88M | 280.75M | 365.96M | 341.14M | 175.13M | 69.27M | 60.32M | 50.85M | 39.01M | 30.41M | -46.77M | 29.09M | 29.42M | 4.37M | -58.85M | 28.91M |