Endeavor Group Holdings, Inc.
NYSE:EDR
27.43 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,960.157 | 5,268.137 | 5,077.713 | 3,478.743 | 4,570.97 | 3,613.478 | 3,020.116 | 2,366.96 | 255.162 | 225.793 | 184.376 | 144.951 | 125.447 | 119.58 | 134.198 | 139.86 | 119.953 | 119.291 | 87.243 |
| Cost of Revenue
| 2,441.619 | 2,065.777 | 2,597.178 | 1,745.275 | 2,323.269 | 1,722.134 | 1,351.161 | 987.389 | 11.268 | 8.988 | 7.622 | 6.395 | 5.498 | 0 | 4.423 | 4.635 | 4.595 | 6.952 | 6.242 |
| Gross Profit
| 3,518.538 | 3,202.36 | 2,480.535 | 1,733.468 | 2,247.701 | 1,891.344 | 1,668.955 | 1,379.571 | 243.894 | 216.805 | 176.754 | 138.556 | 119.949 | 119.58 | 129.775 | 135.225 | 115.358 | 112.339 | 81.001 |
| Gross Profit Ratio
| 0.59 | 0.608 | 0.489 | 0.498 | 0.492 | 0.523 | 0.553 | 0.583 | 0.956 | 0.96 | 0.959 | 0.956 | 0.956 | 1 | 0.967 | 0.967 | 0.962 | 0.942 | 0.928 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.452 | 10.117 | 7.678 | 7.908 | 11.016 | 17.401 | 15.752 | 16.348 | 14.561 | 12.331 | 12.182 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,762.558 | 2,358.962 | 2,283.558 | 1,442.316 | 1,753.938 | 1,632.804 | 1,385.936 | 1,189.384 | 9.452 | 10.117 | 7.678 | 7.908 | 11.016 | 17.401 | 15.752 | 16.348 | 14.561 | 12.331 | 12.182 |
| Other Expenses
| 824.453 | 266.775 | 282.883 | 310.883 | 280.749 | 57.519 | 8.003 | -12.533 | 8.636 | 8.707 | 10.214 | 9.593 | 8.604 | 97.255 | 97.854 | 100.06 | 85.004 | 89.708 | 75.221 |
| Operating Expenses
| 3,124.069 | 2,625.737 | 2,566.441 | 1,753.199 | 2,034.687 | 1,998.763 | 1,727.08 | 1,364.518 | 18.088 | 18.824 | 17.892 | 17.501 | 19.62 | 114.656 | 113.606 | 116.408 | 99.565 | 102.039 | 87.403 |
| Operating Income
| 319.557 | 178.61 | -183.384 | 61.356 | 143.788 | -107.419 | -58.125 | 2.846 | 44.707 | 67.972 | 22.052 | 21.927 | 7.133 | 4.924 | -5.348 | -7.947 | -34.244 | 17.252 | -31.737 |
| Operating Income Ratio
| 0.054 | 0.034 | -0.036 | 0.018 | 0.031 | -0.03 | -0.019 | 0.001 | 0.175 | 0.301 | 0.12 | 0.151 | 0.057 | 0.041 | -0.04 | -0.057 | -0.285 | 0.145 | -0.364 |
| Total Other Income Expenses Net
| 749.541 | -281.845 | -233.639 | -418.073 | -273.422 | 57.519 | 8.003 | -24.74 | -26.38 | -52.578 | -16.559 | -21.092 | -19.546 | -20.565 | 1.608 | 0.995 | 26.957 | -29.933 | 14.79 |
| Income Before Tax
| 798.327 | -103.235 | -417.023 | -356.717 | -129.634 | -327.1 | -311.348 | -207.394 | 18.327 | 15.394 | 5.493 | 0.835 | -12.413 | -15.641 | -3.74 | -6.952 | -7.287 | -12.681 | -16.947 |
| Income Before Tax Ratio
| 0.134 | -0.02 | -0.082 | -0.103 | -0.028 | -0.091 | -0.103 | -0.088 | 0.072 | 0.068 | 0.03 | 0.006 | -0.099 | -0.131 | -0.028 | -0.05 | -0.061 | -0.106 | -0.194 |
| Income Tax Expense
| 219.84 | -648.503 | -22.277 | 8.507 | 3.371 | 88.235 | -29.824 | 16.953 | 0.347 | 0.261 | 0.203 | -0.884 | -0.095 | 0.442 | 1.92 | 0.995 | -26.957 | 58.85 | -16.186 |
| Net Income
| 356.516 | 545.268 | -394.746 | -365.224 | -133.005 | 316.545 | -61.249 | -39.899 | 17.98 | 15.133 | 5.29 | 1.719 | -12.318 | -16.083 | -5.66 | -7.947 | 19.67 | -71.531 | -0.761 |
| Net Income Ratio
| 0.06 | 0.104 | -0.078 | -0.105 | -0.029 | 0.088 | -0.02 | -0.017 | 0.07 | 0.067 | 0.029 | 0.012 | -0.098 | -0.134 | -0.042 | -0.057 | 0.164 | -0.6 | -0.009 |
| EPS
| 1.19 | 1.94 | -1.49 | -1.44 | -0.52 | 1.25 | -0.24 | -0.16 | 0.16 | 0.13 | 0.046 | 0.017 | -132.68 | -0.28 | -0.098 | -0.28 | 0.71 | -2.71 | -0.033 |
| EPS Diluted
| 1.14 | 1.9 | -1.49 | -1.44 | -0.52 | 1.25 | -0.24 | -0.16 | 0.16 | 0.13 | 0.046 | 0.017 | -131.13 | -0.28 | -0.098 | -0.28 | 0.71 | -2.71 | -0.033 |
| EBITDA
| 1,580.433 | 445.385 | 99.499 | 372.239 | 424.537 | 316.059 | 291.022 | 177.654 | 113.975 | 128.296 | 72.899 | 60.936 | 37.542 | -41.849 | 23.741 | 21.47 | -29.872 | -41.598 | -2.829 |
| EBITDA Ratio
| 0.265 | 0.085 | 0.02 | 0.107 | 0.093 | 0.087 | 0.096 | 0.075 | 0.447 | 0.568 | 0.395 | 0.42 | 0.299 | -0.35 | 0.177 | 0.154 | -0.249 | -0.349 | -0.032 |