Endeavor Group Inc. (EDR)

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29.25

0.42 (1.46%)

At close: Mar 21, 2025, 3:59 PM

29.25

0.00%

After-hours: Mar 21, 2025, 04:00 PM EDT

Endeavor Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.57B	2.03B	1.75B	1.85B	1.58B	1.34B	1.44B	1.6B	1.26B	1.22B	1.31B	1.47B	1.51B	1.39B	1.11B	1.07B	960.94M	864.49M	462.91M	1.19B	1.3B	1.22B	1.04B	1.01B	780.74M	720.13M	95.87M	75.36M	74.04M	85.8M	84.22M	66.22M	65.14M	73.38M
Cost of Revenue	n/a	1.1B	880.55M	844.61M	645.44M	487.89M	584.01M	724.28M	464.23M	398.52M	508.38M	694.64M	806.62M	673.22M	570.96M	546.39M	469.28M	422.07M	172.64M	681.28M	674.4M	562.95M	513.54M	572.37M	335.14M	314.15M	3.25M	5.22M	2.12M	3.56M	3.63M	3.22M	2.3M	3.31M
Gross Profit	1.57B	934.16M	870.72M	1.01B	937.28M	856.51M	852.2M	872.55M	796.21M	822.9M	804.13M	779.12M	698.94M	718.09M	540.32M	523.19M	491.66M	442.42M	290.27M	509.11M	623.54M	661.53M	525.3M	437.33M	445.59M	405.97M	92.61M	70.14M	71.93M	82.24M	80.59M	63M	62.84M	70.07M
Operating Income	-51.83M	6.99M	152.91M	-311.12M	-7.36M	31.88M	158.45M	136.59M	94.82M	157.17M	151.02M	579.37M	53.49M	137.28M	-307.5M	94.5M	-21.64M	66.58M	-251.92M	53.76M	77.36M	100.95M	58.55M	-22.06M	-25.15M	-69.68M	31.8M	2.4M	9.47M	18.3M	17.94M	-12K	21.38M	21.38M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	90.31M	85.1M	84.87M	75.61M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	65.51M	63.85M	70.72M	71.37M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-196.83M	-67.32M	14.61M	-413.04M	-16.68M	-83.24M	819.97M	78.27M	-789.59M	80.48M	84.79M	521.09M	-101.7M	73.78M	-412.04M	22.93M	-75.77M	11.71M	-301.8M	9.14M	-121.49M	-176.73M	-49M	-175.07M	-190.66M	-118.6M	26.57M	-1.19M	5.61M	15M	14.5M	-3.34M	5.38M	5.23M
Net Income	-165.89M	-264.67M	-214.52M	-137.34M	14.52M	-69.21M	403.17M	42.8M	-147.11M	71.97M	82.09M	538.32M	-19.51M	42.48M	-326.41M	-24.87M	-53.17M	-80.25M	-466.55M	-54.96M	-135.06M	-226.18M	-52.88M	-134.69M	-243.83M	-87.25M	25.04M	-772K	5.25M	15.89M	14.04M	-3.43M	5.29M	5.18M
Selling & General & Admin	754.61M	791.65M	717.81M	1.1B	745.44M	715.23M	632.67M	669.21M	629.79M	601.47M	587.5M	540.21M	596.72M	520.63M	785.1M	381.11M	432.37M	318.93M	302.05M	388.97M	475.87M	493.48M	401.9M	380.88M	379.3M	386.19M	16.7M	7.95M	12.34M	5.18M	4.83M	5.31M	5.37M	4.93M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	865.5M	135.52M	682K	-5.37M	79M	-33.16M	751.83M	66.75M	71.6M	63.57M	65.61M	65.99M	-94.48M	-7.72M	7.93M	-3.21M	17.51M	16.41M	21.81M	25.36M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.62B	927.17M	717.81M	1.25B	897.92M	796.44M	693.75M	735.96M	701.39M	665.04M	653.11M	606.2M	671.54M	592.29M	854.26M	448.35M	501.58M	395.4M	386.8M	469.42M	679.52M	774.4M	503.58M	541.04M	569.12M	456.96M	16.7M	7.95M	12.34M	5.18M	4.83M	5.31M	5.37M	4.93M
Interest Expense	105.26M	108.13M	97.55M	96.56M	88.32M	81.96M	90.31M	85.1M	84.87M	75.61M	62.51M	59.27M	60.71M	55.78M	83.84M	68.35M	71.63M	71.28M	71.69M	69.98M	n/a	n/a	n/a	n/a	4.12M	4.75M	4.89M	4.28M	3.06M	3.03M	3.35M	3.81M	3.63M	4.66M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4.24M	5.86M	11.92M	5.13M	9.01M	1.75M	2.12M	2.6M	2.29M	1.82M
Cost & Expenses	1.62B	2.02B	1.6B	2.1B	1.54B	1.28B	1.28B	1.46B	1.17B	1.06B	1.16B	1.3B	1.48B	1.27B	1.43B	994.74M	970.86M	817.47M	559.44M	1.15B	1.35B	1.34B	1.02B	1.11B	904.26M	771.12M	63.84M	71.49M	65.42M	67.36M	66.09M	64.99M	55.65M	53.16M
Income Tax Expense	41M	113.77M	-143.38M	-111.83M	13.93M	30M	140.44M	35.47M	-642.48M	8.52M	2.7M	-17.23M	-80.56M	-7.72M	60.92M	5.08M	-35.11M	-941K	-4.05M	48.6M	5.52M	6.63M	13.65M	22.43M	87.93M	5.01M	1.53M	-416K	353K	-885K	460K	84K	89K	51K
Shares Outstanding (Basic)	309.89M	306.99M	304.19M	300.46M	300.71M	301.88M	301.01M	291.94M	289.22M	285.87M	281.62M	268.49M	265.34M	261.97M	258.27M	253.75M	253.75M	253.75M	253.75M	253.75M	n/a	n/a	n/a	n/a	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M
Shares Outstanding (Diluted)	452.84M	306.99M	304.19M	300.46M	300.71M	300.64M	311.05M	295.29M	289.22M	285.87M	281.62M	268.49M	265.55M	261.97M	261.37M	259.5M	253.75M	253.75M	253.75M	253.75M	n/a	n/a	n/a	n/a	48.73M	48.73M	48.73M	48.73M	48.73M	48.73M	48.73M	48.73M	48.73M	48.73M
EPS (Basic)	6.18	-0.86	-0.71	-0.46	0.06	-0.23	1.34	0.15	-0.51	0.25	0.29	2.01	-0.07	0.16	-1.26	-0.1	-0.21	-0.32	-1.84	-0.22	n/a	n/a	n/a	n/a	-5.05	-1.81	0.52	-0.02	0.11	0.33	0.29	-0.07	0.11	0.11
EPS (Diluted)	4.23	-0.86	-0.71	-0.46	0.06	-0.23	1.29	0.14	-0.51	0.25	0.29	2.01	-0.07	0.16	-1.25	-0.1	-0.21	-0.32	-1.84	-0.22	n/a	n/a	n/a	n/a	-5	-1.79	0.51	-0.02	0.11	0.33	0.29	-0.07	0.11	0.11
EBITDA	30.93M	176.34M	291.47M	-160.13M	224.12M	79.92M	971.36M	230.12M	-633.12M	219.66M	212.9M	646.35M	33.84M	201.22M	-259.04M	158.52M	65.08M	139.9M	-145.36M	159.57M	257.09M	290.37M	130.96M	60.59M	7.11M	20.72M	54.89M	25.26M	34.35M	44.56M	40.72M	22.77M	40.94M	39.33M
EBIT	-91.57M	40.81M	111.48M	-316.48M	71.65M	-1.28M	154.64M	163.37M	-704.72M	156.09M	147.29M	580.36M	-40.99M	129.56M	-328.2M	91.28M	-4.13M	82.99M	-230.11M	79.12M	46.92M	126.33M	58.55M	-22.06M	-25.15M	-69.68M	31.46M	3.1M	8.67M	18.03M	17.84M	468K	9.01M	9.89M
Depreciation & Amortization	122.5M	135.52M	138.56M	156.35M	152.47M	81.21M	61.08M	66.75M	71.6M	63.57M	65.61M	65.99M	74.83M	71.66M	69.16M	67.24M	69.21M	76.47M	84.75M	80.45M	179.72M	189.42M	72.41M	82.65M	101.04M	90.39M	23.08M	22.86M	24.88M	26.26M	22.78M	22.78M	19.56M	17.95M