Financials in USD. Standardized financial statements.
A compact view of how Endeavor Group Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.11B | $5.96B | $5.27B | $5.08B | $3.48B | $4.57B | $3.61B | $3.02B | $2.37B | $255.16M |
| Revenue Growth? | +19.3% | +13.1% | +3.8% | +46.0% | -23.9% | +26.5% | +19.6% | +27.6% | +827.6% | 0.0% |
| Cost of Revenue? | $0 | $2.44B | $2.07B | $2.60B | $1.75B | $2.32B | $1.72B | $1.35B | $987.39M | $11.27M |
| Gross Profit? | $7.11B | $3.52B | $3.20B | $2.48B | $1.73B | $2.25B | $1.89B | $1.67B | $1.38B | $243.89M |
| Gross Margin? | +100.0% | +59.0% | +60.8% | +48.9% | +49.8% | +49.2% | +52.3% | +55.3% | +58.3% | +95.6% |
| Operating Expenses? | $7.26B | $3.20B | $2.63B | $2.57B | $1.75B | $2.03B | $2.00B | $1.73B | $1.36B | $18.09M |
| Operating Income? | -$152.91M | $319.56M | $178.61M | -$183.38M | $61.36M | $143.79M | -$107.42M | -$58.13M | $2.85M | $44.71M |
| EBITDA? | $376.52M | $1.51B | $445.80M | $134.54M | $238.75M | $422.06M | $316.06M | $291.02M | $165.45M | $113.97M |
| Income Before Tax | -$584.26M | $777.31M | -$103.23M | -$417.02M | -$356.72M | -$129.63M | -$327.10M | -$311.35M | -$207.39M | $18.33M |
| Income Tax Expense | -$52.13M | $219.84M | -$648.50M | -$22.28M | $8.51M | $3.37M | $88.23M | -$29.82M | $16.95M | $347,000 |
| Net Income? | -$782.41M | $356.52M | $545.27M | -$394.75M | -$365.22M | -$133.00M | $316.55M | -$61.25M | -$39.90M | $17.98M |
| EPS? | $-2.56 | $1.19 | $1.94 | $-1.49 | $-1.44 | $-0.52 | $1.25 | $-1.27 | $-0.83 | $0.37 |
| Diluted EPS? | $-1.73 | $0.77 | $1.90 | $-1.49 | $-1.44 | $-0.52 | $1.25 | $-1.26 | $-0.82 | $0.37 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality