Watchlist Price Alert

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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
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	3.48B	3.82B	4.18B	4.75B	4.57B	4.05B	3.55B	2.61B	1.67B	965.4M	331.07M	319.42M	310.29M	301.39M	288.97M	280.26M	272.23M	264.41M
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	1.75B	1.95B	2.09B	2.43B	2.32B	1.98B	1.74B	1.22B	657.77M	324.74M	14.15M	14.53M	12.53M	12.71M	12.46M	12.14M	11.86M	11.73M
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	1.73B	1.87B	2.08B	2.32B	2.25B	2.07B	1.81B	1.38B	1.01B	640.65M	316.92M	304.9M	297.76M	288.67M	276.51M	268.12M	260.37M	252.68M
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	-153.22M	-54.21M	-19.84M	290.63M	214.81M	112.3M	-58.32M	-85.08M	-60.61M	-25.99M	61.98M	48.12M	45.7M	57.6M	60.69M	64.38M	65.9M	52.98M
Interest Income	n/a	n/a	n/a	90.31M	175.4M	260.27M	335.88M	245.57M	160.48M	75.61M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	65.51M	129.36M	200.08M	271.44M	205.94M	142.08M	71.37M	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	-356.72M	-402.44M	-590.88M	-338.08M	-522.29M	-591.46M	-533.33M	-457.76M	-283.88M	-87.61M	45.99M	33.92M	31.76M	31.54M	21.76M	19.39M	18.45M	16.14M
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	-654.93M	-736.82M	-882.75M	-469.08M	-548.82M	-657.59M	-518.66M	-440.74M	-306.82M	-57.74M	45.41M	34.41M	31.75M	31.79M	21.08M	19.14M	18.13M	15.81M
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	1.44B	1.49B	1.66B	1.76B	1.75B	1.66B	1.55B	1.16B	790.15M	423.19M	42.18M	30.31M	27.66M	20.68M	20.43M	20.48M	18.72M	18.28M
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	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	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	81.09M	63.58M	47.17M	25.36M	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
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	1.75B	1.93B	2.31B	2.43B	2.5B	2.39B	2.07B	1.58B	1.05B	493.97M	42.18M	30.31M	27.66M	20.68M	20.43M	20.48M	18.72M	18.28M
Interest Expense	407.5M	390.57M	364.39M	357.14M	345.68M	342.23M	335.88M	308.08M	282.25M	258.09M	238.27M	259.6M	268.68M	279.6M	295.1M	282.95M	284.59M	212.95M	141.68M	69.98M	n/a	4.12M	8.87M	13.77M	18.05M	16.99M	15.27M	13.72M	13.25M	13.82M	15.45M	18.94M	21.36M	23.17M
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	n/a	n/a	n/a	n/a	n/a	4.24M	10.1M	22.02M	27.16M	31.92M	27.81M	18.01M	15.48M	8.76M	8.83M	8.78M	8.28M	8.36M
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	3.5B	3.88B	4.4B	4.86B	4.82B	4.37B	3.81B	2.85B	1.81B	971.87M	268.11M	270.36M	263.86M	254.1M	239.9M	229.47M	220.25M	212.98M
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	8.51M	49.13M	56.7M	74.4M	48.23M	130.64M	129.02M	116.9M	94.05M	6.48M	584K	-488K	12K	-252K	684K	246K	319K	320K
Shares Outstanding (Basic)	309.89M	306.99M	304.19M	300.46M	300.71M	301.88M	301.01M	291.94M	289.22M	285.87M	281.62M	268.49M	265.34M	261.97M	258.27M	253.75M	253.75M	253.75M	253.75M	253.75M	n/a	n/a	n/a	n/a	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M
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	253.75M	253.75M	253.75M	253.75M	n/a	n/a	n/a	n/a	48.73M	48.73M	48.73M	48.73M	48.73M	48.73M	48.73M	48.73M	48.73M	48.73M
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	-2.59	-2.38	-2.06	-0.22	n/a	-5.05	-6.86	-6.34	-6.36	-1.2	0.94	0.71	0.66	0.66	0.44	0.40	0.38	0.33
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	-2.59	-2.38	-2.06	-0.22	n/a	-5	-6.79	-6.28	-6.3	-1.19	0.93	0.71	0.66	0.66	0.44	0.40	0.38	0.33
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	219.19M	411.2M	561.67M	837.99M	739.01M	489.04M	219.39M	143.31M	107.98M	135.22M	159.06M	144.89M	142.4M	148.98M	143.75M	143.43M	140.31M	124.02M
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	-72.13M	-21.08M	22.26M	310.92M	209.75M	137.68M	-58.32M	-85.42M	-60.26M	-26.45M	61.26M	47.64M	45.01M	45.35M	37.21M	38.33M	39.8M	39.31M
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	310.88M	421.39M	534.34M	522M	524.2M	445.52M	346.49M	297.17M	237.37M	161.21M	97.08M	96.78M	96.7M	91.38M	83.06M	79.05M	74.41M	71.04M