First Time Loading...

Endeavor Group Holdings Inc
NYSE:EDR

Watchlist Manager
Endeavor Group Holdings Inc Logo
Endeavor Group Holdings Inc
NYSE:EDR
Watchlist
Price: 26.5 USD 0.23% Market Closed
Updated: Apr 20, 2024

Income Statement

Earnings Waterfall
Endeavor Group Holdings Inc

Revenue
6B USD
Cost of Revenue
-2.4B USD
Gross Profit
3.5B USD
Operating Expenses
-3.1B USD
Operating Income
394.5m USD
Other Expenses
-38m USD
Net Income
356.5m USD

Income Statement
Endeavor Group Holdings Inc

Rotate your device to view
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
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%
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)
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%
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)
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)
Depreciation & Amortization
(143)
(67)
(136)
(208)
(283)
(282)
(278)
(270)
(267)
(268)
(263)
(281)
(362)
Other Operating Expenses
0
20
30
42
68
50
39
27
1
0
0
0
0
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%
Pre-Tax Income
Interest Income Expense
(142)
(68)
(152)
(208)
(269)
(263)
(246)
(278)
(302)
(328)
(346)
(354)
(346)
Non-Reccuring Items
0
0
(32)
(33)
(33)
430
463
463
486
23
23
(5)
(75)
Total Other Income
(42)
(3)
5
(3)
(98)
(149)
(156)
(137)
(865)
(781)
(35)
(66)
824
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%
Net Income
Tax Provision
9
(5)
(66)
(58)
22
45
103
87
649
596
458
437
(220)
Income from Continuing Operations
(165)
18
(455)
(374)
(395)
126
681
671
545
50
647
462
578
Income to Minority Interest
28
(27)
163
142
139
(32)
(238)
(215)
(193)
(23)
(270)
(225)
(201)
Equity Earnings Affiliates
(50)
(16)
(59)
(77)
(73)
(78)
(74)
(141)
(224)
(210)
(183)
(101)
(21)
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%
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%
0.77
+75%

See Also

Discover More