Endeavor Group Inc. (EDR)
NYSE: EDR
· Real-Time Price · USD
29.25
0.42 (1.46%)
At close: Mar 21, 2025, 3:59 PM
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 |
| 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 |
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 |
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 |
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 |
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 |
Interest Income | 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 |
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 |
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 |
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 |
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 |
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 |
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 |
Interest Expense | 105.26M | 108.13M | 97.55M | 96.56M | 88.32M | 81.96M | 90.37M | 85.1M | 84.87M | 75.61M | 62.51M | 59.27M | 60.71M | 55.78M | 83.84M | 68.35M |
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 |
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 |
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 |
Shares Outstanding (Basic) | 309.89M | 306.99M | 304.19M | 300.46M | 300.71M | 300.64M | 301.01M | 291.94M | 289.22M | 285.87M | 281.62M | 268.49M | 265.34M | 261.97M | 258.27M | 253.75M |
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 |
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 |
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 |
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 |
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 |
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 |