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Endeavor Group Holdings, Inc.
EDR•NYSE
Communication Services
Entertainment
$29.25
$0.42(1.46%)
Endeavor Group Holdings, Inc. (EDR) Financial Performance & Income Statement Overview
Review Endeavor Group Holdings, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
19.31%
↑ 19.31%
Operating Income Growth
-147.85%
↓ 147.85%
Net Income Growth
-319.46%
↓ 319.46%
Operating Cash Flow Growth
18.78%
↑ 18.78%
Operating Margin
-2.82%
↓ 2.82%
Gross Margin
60.80%
↑ 60.80%
Net Profit Margin
-10.86%
↓ 10.86%
ROE
-18.06%
↓ 18.06%
ROIC
-1.30%
↓ 1.30%
Endeavor Group Holdings, Inc. (EDR) Income Statement & Financial Overview
Review Endeavor Group Holdings, Inc.'s (EDR) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $1.57B | $2.03B | $1.75B | $1.85B |
| Cost of Revenue | $0.00 | $1.10B | $880.55M | $844.61M |
| Gross Profit | $1.57B | $934.16M | $870.72M | $1.006B |
| Gross Profit Ratio | $1.00 | $0.46 | $0.50 | $0.54 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $754.61M | $791.65M | $717.81M | $1.10B |
| Operating Expenses | $1.62B | $927.17M | $717.81M | $1.25B |
| Total Costs & Expenses | $1.62B | $2.02B | $1.60B | $2.10B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $105.26M | $108.13M | $97.55M | $96.56M |
| Depreciation & Amortization | $122.50M | $135.52M | $138.56M | $156.35M |
| EBITDA | $30.93M | $176.34M | $291.47M | -$160.13M |
| EBITDA Ratio | $0.02 | $0.09 | $0.17 | -$0.09 |
| Operating Income | -$51.83M | $6.99M | $152.91M | -$311.12M |
| Operating Income Ratio | -$0.03 | $0.003 | $0.09 | -$0.17 |
| Other Income/Expenses (Net) | -$145.00M | -$74.30M | -$96.87M | -$101.92M |
| Income Before Tax | -$196.83M | -$67.32M | $14.61M | -$413.04M |
| Income Before Tax Ratio | -$0.13 | -$0.03 | $0.008 | -$0.22 |
| Income Tax Expense | $41.00M | $113.77M | -$143.38M | -$111.83M |
| Net Income | -$165.89M | -$264.67M | -$214.52M | -$137.34M |
| Net Income Ratio | -$0.11 | -$0.13 | -$0.12 | -$0.07 |
| EPS | $6.18 | -$0.86 | -$0.71 | -$0.46 |
| Diluted EPS | $4.23 | -$0.86 | -$0.71 | -$0.46 |
| Weighted Avg Shares Outstanding | $309.89M | $306.99M | $304.19M | $300.46M |
| Weighted Avg Shares Outstanding (Diluted) | $452.84M | $306.99M | $304.19M | $300.46M |
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