Endeavor Group Inc. (EDR)
NYSE: EDR
· Real-Time Price · USD
29.25
0.42 (1.46%)
At close: Mar 21, 2025, 3:59 PM
Endeavor Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 7.2B | 7.22B | 6.53B | 6.21B | 5.96B | 5.64B | 5.51B | 5.39B | 5.27B | 5.51B | 5.68B | 5.48B | 5.08B | 4.53B | 4.01B | 3.36B |
Cost of Revenue | 2.82B | 3.47B | 2.86B | 2.56B | 2.44B | 2.26B | 2.17B | 2.1B | 2.07B | 2.41B | 2.68B | 2.75B | 2.6B | 2.26B | 2.01B | 1.61B |
Gross Profit | 4.38B | 3.75B | 3.67B | 3.65B | 3.52B | 3.38B | 3.34B | 3.3B | 3.2B | 3.11B | 3B | 2.74B | 2.48B | 2.27B | 2B | 1.75B |
Operating Income | -203.05M | -158.58M | -133.69M | -128.15M | 319.56M | 421.74M | 547.03M | 539.6M | 982.38M | 941.04M | 921.15M | 462.63M | -22.24M | -97.37M | -168.07M | -112.48M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -662.58M | -482.43M | -498.35M | 307.01M | 798.33M | 25.41M | 189.14M | -546.05M | -103.23M | 584.66M | 577.95M | 81.13M | -417.02M | -391.09M | -453.16M | -342.92M |
Net Income | -782.41M | -602.01M | -406.55M | 211.15M | 391.29M | 229.66M | 370.83M | 49.75M | 545.27M | 672.86M | 643.38M | 234.88M | -328.31M | -361.97M | -484.71M | -624.85M |
Selling & General & Admin | 3.36B | 3.35B | 3.27B | 3.19B | 2.76B | 2.65B | 2.53B | 2.49B | 2.36B | 2.33B | 2.25B | 2.44B | 2.28B | 2.12B | 1.92B | 1.43B |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 996.34M | 209.84M | 41.16M | 792.31M | 864.43M | 857.02M | 953.75M | 267.53M | 266.77M | 100.7M | 29.41M | -28.27M | -97.48M | 14.51M | 38.64M | 52.52M |
Operating Expenses | 4.52B | 3.8B | 3.66B | 3.64B | 3.12B | 2.93B | 2.8B | 2.76B | 2.63B | 2.6B | 2.52B | 2.72B | 2.57B | 2.4B | 2.2B | 1.73B |
Interest Expense | 407.5M | 390.57M | 364.39M | 357.21M | 345.74M | 342.29M | 335.94M | 308.08M | 282.25M | 258.09M | 238.27M | 259.6M | 268.68M | 279.6M | 295.1M | 282.95M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 7.34B | 7.26B | 6.52B | 6.2B | 5.57B | 5.19B | 4.97B | 4.85B | 4.69B | 5B | 5.21B | 5.47B | 5.16B | 4.66B | 4.21B | 3.34B |
Income Tax Expense | -100.44M | -127.5M | -211.28M | 72.54M | 219.84M | -436.58M | -458.06M | -595.8M | -648.5M | -86.58M | -102.81M | -44.6M | -22.28M | 23.18M | 29.95M | -35.01M |
Shares Outstanding (Basic) | 309.89M | 306.99M | 304.19M | 300.46M | 300.71M | 300.64M | 301.01M | 291.94M | 289.22M | 285.87M | 281.62M | 268.49M | 265.34M | 261.97M | 258.27M | 253.75M |
Shares Outstanding (Diluted) | 452.84M | 306.99M | 304.19M | 300.46M | 300.71M | 300.64M | 311.05M | 295.29M | 289.22M | 285.87M | 281.62M | 268.49M | 265.55M | 261.97M | 261.37M | 259.5M |
EPS (Basic) | 4.15 | -1.97 | -1.34 | 0.71 | 1.32 | 0.75 | 1.23 | 0.18 | 2.04 | 2.48 | 2.39 | 0.84 | -1.27 | -1.41 | -1.89 | -2.47 |
EPS (Diluted) | 2.20 | -1.97 | -1.34 | 0.66 | 1.26 | 0.69 | 1.17 | 0.17 | 2.04 | 2.48 | 2.39 | 0.85 | -1.26 | -1.4 | -1.88 | -2.47 |
EBITDA | 338.61M | 531.8M | 435.38M | 1.12B | 1.51B | 648.28M | 788.02M | 29.56M | 445.8M | 1.11B | 1.09B | 622.37M | 134.54M | 165.78M | 104.46M | 218.14M |
EBIT | -255.75M | -92.54M | -134.64M | -91.48M | 388.37M | -388M | -230.62M | -237.97M | 179.02M | 842.75M | 816.22M | 340.73M | -148.35M | -111.49M | -158.06M | -59.97M |
Depreciation & Amortization | 552.93M | 582.91M | 528.59M | 451.11M | 361.51M | 280.63M | 263M | 267.53M | 266.77M | 270M | 278.09M | 281.64M | 282.88M | 277.27M | 282.08M | 297.67M |