Live Nation Entertainment Inc
NYSE:LYV
Income Statement
Earnings Waterfall
Live Nation Entertainment Inc
Revenue
|
22.7B
USD
|
Cost of Revenue
|
-16.6B
USD
|
Gross Profit
|
6.2B
USD
|
Operating Expenses
|
-5.1B
USD
|
Operating Income
|
1.1B
USD
|
Other Expenses
|
-736.7m
USD
|
Net Income
|
315.8m
USD
|
Income Statement
Live Nation Entertainment Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | 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 |
6 479
N/A
|
6 682
+3%
|
6 668
0%
|
6 908
+4%
|
6 867
-1%
|
6 860
0%
|
6 960
+1%
|
7 081
+2%
|
7 246
+2%
|
7 333
+1%
|
7 747
+6%
|
8 294
+7%
|
8 355
+1%
|
8 390
+0%
|
8 894
+6%
|
9 164
+3%
|
9 687
+6%
|
9 927
+2%
|
10 112
+2%
|
10 506
+4%
|
10 788
+3%
|
11 033
+2%
|
11 322
+3%
|
11 260
-1%
|
11 548
+3%
|
11 186
-3%
|
8 103
-28%
|
4 513
-44%
|
1 861
-59%
|
786
-58%
|
1 288
+64%
|
3 803
+195%
|
6 268
+65%
|
7 781
+24%
|
11 639
+50%
|
15 094
+30%
|
16 681
+11%
|
18 006
+8%
|
19 202
+7%
|
21 201
+10%
|
22 749
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 680)
|
(4 835)
|
(4 810)
|
(4 987)
|
(4 677)
|
(4 910)
|
(5 005)
|
(5 102)
|
(4 921)
|
(5 259)
|
(5 586)
|
(6 040)
|
(6 083)
|
(6 074)
|
(6 491)
|
(6 697)
|
(6 804)
|
(7 339)
|
(7 451)
|
(7 742)
|
(7 525)
|
(8 188)
|
(8 380)
|
(8 256)
|
(8 014)
|
(8 189)
|
(6 057)
|
(3 387)
|
(1 299)
|
(663)
|
(711)
|
(2 550)
|
(4 095)
|
(5 293)
|
(8 317)
|
(11 055)
|
(11 750)
|
(13 382)
|
(14 280)
|
(15 903)
|
(16 586)
|
|
Gross Profit |
1 798
N/A
|
1 848
+3%
|
1 859
+1%
|
1 921
+3%
|
2 190
+14%
|
1 950
-11%
|
1 956
+0%
|
1 979
+1%
|
2 325
+18%
|
2 074
-11%
|
2 161
+4%
|
2 255
+4%
|
2 272
+1%
|
2 316
+2%
|
2 404
+4%
|
2 468
+3%
|
2 883
+17%
|
2 588
-10%
|
2 660
+3%
|
2 765
+4%
|
3 263
+18%
|
2 846
-13%
|
2 942
+3%
|
3 005
+2%
|
3 533
+18%
|
2 997
-15%
|
2 046
-32%
|
1 126
-45%
|
562
-50%
|
124
-78%
|
577
+367%
|
1 252
+117%
|
2 173
+74%
|
2 488
+14%
|
3 322
+34%
|
4 039
+22%
|
4 932
+22%
|
4 624
-6%
|
4 923
+6%
|
5 298
+8%
|
6 163
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 690)
|
(1 714)
|
(1 742)
|
(1 772)
|
(2 042)
|
(1 817)
|
(1 830)
|
(1 847)
|
(2 178)
|
(1 935)
|
(1 993)
|
(2 053)
|
(2 077)
|
(2 110)
|
(2 158)
|
(2 212)
|
(2 793)
|
(2 482)
|
(2 533)
|
(2 594)
|
(2 980)
|
(2 581)
|
(2 641)
|
(2 668)
|
(3 185)
|
(2 786)
|
(2 593)
|
(2 453)
|
(2 191)
|
(1 893)
|
(1 888)
|
(1 927)
|
(2 584)
|
(2 575)
|
(2 961)
|
(3 343)
|
(4 231)
|
(3 808)
|
(4 048)
|
(4 278)
|
(5 111)
|
|
Selling, General & Administrative |
(1 321)
|
(1 345)
|
(1 379)
|
(1 404)
|
(1 674)
|
(1 446)
|
(1 448)
|
(1 464)
|
(1 781)
|
(1 528)
|
(1 579)
|
(1 633)
|
(1 674)
|
(1 721)
|
(1 783)
|
(1 853)
|
(2 421)
|
(2 102)
|
(2 144)
|
(2 195)
|
(2 594)
|
(2 183)
|
(2 229)
|
(2 250)
|
(2 767)
|
(2 355)
|
(2 145)
|
(1 996)
|
(1 730)
|
(1 435)
|
(1 447)
|
(1 501)
|
(2 167)
|
(2 167)
|
(2 541)
|
(2 922)
|
(3 781)
|
(3 344)
|
(3 563)
|
(3 764)
|
(4 594)
|
|
Depreciation & Amortization |
(369)
|
(369)
|
(363)
|
(368)
|
(368)
|
(370)
|
(382)
|
(384)
|
(397)
|
(408)
|
(415)
|
(420)
|
(404)
|
(389)
|
(375)
|
(359)
|
(372)
|
(380)
|
(388)
|
(399)
|
(387)
|
(398)
|
(412)
|
(419)
|
(417)
|
(430)
|
(447)
|
(457)
|
(461)
|
(458)
|
(441)
|
(426)
|
(416)
|
(408)
|
(420)
|
(421)
|
(450)
|
(465)
|
(485)
|
(514)
|
(517)
|
|
Operating Income |
108
N/A
|
134
+24%
|
117
-12%
|
149
+27%
|
148
-1%
|
133
-10%
|
125
-6%
|
131
+5%
|
146
+11%
|
139
-5%
|
168
+21%
|
202
+20%
|
195
-3%
|
206
+6%
|
246
+19%
|
256
+4%
|
90
-65%
|
106
+18%
|
128
+20%
|
171
+34%
|
283
+66%
|
265
-6%
|
302
+14%
|
336
+11%
|
349
+4%
|
211
-40%
|
(546)
N/A
|
(1 326)
-143%
|
(1 629)
-23%
|
(1 770)
-9%
|
(1 311)
+26%
|
(674)
+49%
|
(410)
+39%
|
(87)
+79%
|
361
N/A
|
696
+93%
|
701
+1%
|
815
+16%
|
874
+7%
|
1 020
+17%
|
1 053
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(106)
|
(103)
|
(102)
|
(97)
|
(99)
|
(98)
|
(98)
|
(101)
|
(98)
|
(101)
|
(101)
|
(115)
|
(122)
|
(120)
|
(121)
|
(104)
|
(100)
|
(102)
|
(110)
|
(118)
|
(127)
|
(133)
|
(126)
|
(126)
|
(138)
|
(144)
|
(174)
|
(206)
|
(221)
|
(253)
|
(266)
|
(262)
|
(273)
|
(259)
|
(242)
|
(239)
|
(190)
|
(180)
|
(147)
|
(91)
|
(118)
|
|
Non-Reccuring Items |
(5)
|
(9)
|
(35)
|
(6)
|
(141)
|
(138)
|
(143)
|
(146)
|
(15)
|
(17)
|
(14)
|
(10)
|
(14)
|
(14)
|
(15)
|
(15)
|
0
|
(4)
|
(2)
|
(12)
|
(13)
|
(10)
|
(10)
|
(19)
|
(24)
|
(35)
|
(38)
|
(22)
|
(24)
|
42
|
44
|
79
|
76
|
29
|
29
|
32
|
32
|
15
|
23
|
(11)
|
(5)
|
|
Total Other Income |
(3)
|
2
|
6
|
(12)
|
(8)
|
(31)
|
(22)
|
(18)
|
(27)
|
2
|
(14)
|
(8)
|
(11)
|
(17)
|
(6)
|
(4)
|
0
|
(3)
|
(13)
|
(12)
|
(12)
|
(8)
|
(2)
|
(7)
|
(2)
|
(10)
|
(5)
|
11
|
17
|
22
|
7
|
(16)
|
(4)
|
(15)
|
(11)
|
(7)
|
(37)
|
(39)
|
(27)
|
(38)
|
(35)
|
|
Pre-Tax Income |
(5)
N/A
|
23
N/A
|
(14)
N/A
|
34
N/A
|
(100)
N/A
|
(134)
-34%
|
(139)
-4%
|
(134)
+4%
|
6
N/A
|
23
+287%
|
40
+72%
|
69
+72%
|
48
-30%
|
56
+17%
|
105
+86%
|
133
+27%
|
(9)
N/A
|
(2)
+76%
|
3
N/A
|
28
+1 028%
|
131
+365%
|
114
-13%
|
164
+44%
|
185
+13%
|
185
+0%
|
22
-88%
|
(763)
N/A
|
(1 543)
-102%
|
(1 857)
-20%
|
(1 959)
-5%
|
(1 527)
+22%
|
(875)
+43%
|
(611)
+30%
|
(332)
+46%
|
136
N/A
|
482
+254%
|
505
+5%
|
611
+21%
|
723
+18%
|
881
+22%
|
895
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(31)
|
(25)
|
(22)
|
(4)
|
(5)
|
(7)
|
(8)
|
(24)
|
(22)
|
(28)
|
(29)
|
(29)
|
(28)
|
(28)
|
(32)
|
(44)
|
(39)
|
(39)
|
(41)
|
(32)
|
(41)
|
(38)
|
(55)
|
(65)
|
(67)
|
(60)
|
(2)
|
43
|
29
|
19
|
(12)
|
(36)
|
2
|
(3)
|
(33)
|
(68)
|
(96)
|
(108)
|
(118)
|
(132)
|
(160)
|
|
Income from Continuing Operations |
(36)
|
(2)
|
(35)
|
30
|
(104)
|
(141)
|
(147)
|
(158)
|
(16)
|
(5)
|
11
|
40
|
20
|
29
|
73
|
89
|
(48)
|
(41)
|
(38)
|
(4)
|
90
|
76
|
109
|
120
|
118
|
(37)
|
(764)
|
(1 501)
|
(1 828)
|
(1 940)
|
(1 540)
|
(910)
|
(609)
|
(335)
|
104
|
414
|
409
|
502
|
605
|
749
|
734
|
|
Income to Minority Interest |
(7)
|
(11)
|
(13)
|
(17)
|
14
|
24
|
22
|
17
|
(17)
|
(14)
|
(7)
|
(14)
|
(17)
|
(14)
|
(14)
|
(5)
|
(14)
|
(22)
|
(36)
|
(35)
|
(30)
|
(34)
|
(33)
|
(38)
|
(48)
|
(25)
|
31
|
60
|
103
|
93
|
64
|
11
|
(42)
|
(59)
|
(114)
|
(110)
|
(113)
|
(159)
|
(157)
|
(178)
|
(171)
|
|
Net Income (Common) |
(44)
N/A
|
(15)
+66%
|
(50)
-241%
|
10
N/A
|
(96)
N/A
|
(124)
-29%
|
(135)
-8%
|
(160)
-19%
|
(66)
+59%
|
(61)
+7%
|
(47)
+23%
|
(23)
+50%
|
(47)
-101%
|
(35)
+26%
|
1
N/A
|
14
+893%
|
(98)
N/A
|
(102)
-4%
|
(113)
-10%
|
(76)
+33%
|
(18)
+76%
|
(32)
-78%
|
6
N/A
|
9
+62%
|
(5)
N/A
|
(140)
-2 690%
|
(795)
-470%
|
(1 472)
-85%
|
(1 723)
-17%
|
(1 832)
-6%
|
(1 461)
+20%
|
(896)
+39%
|
(671)
+25%
|
(449)
+33%
|
(92)
+79%
|
203
N/A
|
149
-27%
|
177
+19%
|
253
+43%
|
337
+34%
|
316
-6%
|