See more : Black Dragon Gold Corp. (BDG.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Endeavor Group Holdings, Inc. (EDR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Endeavor Group Holdings, Inc., a leading company in the Entertainment industry within the Communication Services sector.
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Endeavor Group Holdings, Inc. (EDR)
About Endeavor Group Holdings, Inc.
Endeavor Group Holdings, Inc. operates as an entertainment, sports, and content company in the United States, the United Kingdom, and internationally. It operates in three segments: Owned Sports Properties, Events, Experiences & Rights, and Representation. The Owned Sports Properties segment operates a portfolio of sports properties, including Ultimate Fighting Championship, Professional Bull Rider, Euroleague, and Diamond Baseball Holdings, that license broadcast and other intellectual property rights and operate exclusive live events. The Events, Experiences & Rights segment provides services to a portfolio of live events, including sporting events, fashion, art fairs and music, culinary, and lifestyle festivals. This segment also owns and operates the IMG Academy, an academic and sports training institution; and produces and distributes sports video programming. The Representation segment offers services to a diverse group of talent across entertainment, sports, and fashion, such as actors, directors, writers, athletes, models, musicians, and other artists in various mediums comprising film, television, art, books, and live events. This segment provides brand strategy, marketing, advertising, public relations, analytics, digital, activation, and experiential services to corporate and other clients; intellectual property licensing services to a portfolio of entertainment, sports, and consumer product brands; and content development, production, financing, sales, and advisory services for television properties, documentaries, feature films, and podcasts. The company was founded in 1898 and is based in Beverly Hills, California.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.96B | 5.27B | 5.08B | 3.48B | 4.57B | 3.61B | 3.02B | 2.37B | 255.16M | 225.79M | 184.38M | 144.95M | 125.45M | 119.58M | 134.20M | 139.86M | 119.95M | 119.29M | 87.24M |
| Cost of Revenue | 2.44B | 2.07B | 2.60B | 1.75B | 2.32B | 1.72B | 1.35B | 987.39M | 11.27M | 8.99M | 7.62M | 6.40M | 5.50M | 0.00 | 4.42M | 4.64M | 4.60M | 6.95M | 6.24M |
| Gross Profit | 3.52B | 3.20B | 2.48B | 1.73B | 2.25B | 1.89B | 1.67B | 1.38B | 243.89M | 216.81M | 176.75M | 138.56M | 119.95M | 119.58M | 129.78M | 135.23M | 115.36M | 112.34M | 81.00M |
| Gross Profit Ratio | 59.03% | 60.79% | 48.85% | 49.83% | 49.17% | 52.34% | 55.26% | 58.28% | 95.58% | 96.02% | 95.87% | 95.59% | 95.62% | 100.00% | 96.70% | 96.69% | 96.17% | 94.17% | 92.85% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.45M | 10.12M | 7.68M | 7.91M | 11.02M | 17.40M | 15.75M | 16.35M | 14.56M | 12.33M | 12.18M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.76B | 2.36B | 2.28B | 1.44B | 1.75B | 1.63B | 1.39B | 1.19B | 9.45M | 10.12M | 7.68M | 7.91M | 11.02M | 17.40M | 15.75M | 16.35M | 14.56M | 12.33M | 12.18M |
| Other Expenses | 436.42M | 266.78M | 282.88M | 310.88M | 280.75M | 57.52M | 8.00M | -12.53M | 8.64M | 8.71M | 10.21M | 9.59M | 8.60M | 97.26M | 97.85M | 100.06M | 85.00M | 89.71M | 75.22M |
| Operating Expenses | 3.20B | 2.63B | 2.57B | 1.75B | 2.03B | 2.00B | 1.73B | 1.36B | 18.09M | 18.82M | 17.89M | 17.50M | 19.62M | 114.66M | 113.61M | 116.41M | 99.57M | 102.04M | 87.40M |
| Cost & Expenses | 5.64B | 4.69B | 5.16B | 3.50B | 4.36B | 3.72B | 3.08B | 2.35B | 210.11M | 201.85M | 160.05M | 128.79M | 118.20M | 114.66M | 118.03M | 121.04M | 104.16M | 108.99M | 93.65M |
| Interest Income | 0.00 | 282.26M | 268.68M | 284.59M | 271.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 345.68M | 282.26M | 268.68M | 284.59M | 270.94M | 277.20M | 261.23M | 197.71M | 24.45M | 20.66M | 17.53M | 14.39M | 18.24M | 46.77M | 0.00 | 0.00 | -26.96M | -29.35M | -16.19M |
| Depreciation & Amortization | 361.51M | 266.77M | 282.88M | 310.88M | 280.75M | 365.96M | 341.14M | 175.13M | 69.27M | 60.32M | 50.85M | 39.01M | 30.41M | -46.77M | 29.09M | 29.42M | 4.37M | -58.85M | 28.91M |
| EBITDA | 1.51B | 445.79M | 134.54M | 238.75M | 422.06M | 316.06M | 291.02M | 165.45M | 113.98M | 128.30M | 72.90M | 60.94M | 37.54M | -41.85M | 23.74M | 21.47M | -29.87M | -41.60M | -2.83M |
| EBITDA Ratio | 25.26% | 8.45% | 1.96% | 10.70% | 9.29% | 8.75% | 9.64% | 7.51% | 44.67% | 56.82% | 39.54% | 42.04% | 29.93% | -35.00% | 17.69% | 15.35% | -24.90% | -34.87% | -3.24% |
| Operating Income | 319.56M | 178.61M | -183.38M | 61.36M | 143.79M | -107.42M | -58.13M | 2.85M | 44.71M | 67.97M | 22.05M | 21.93M | 7.13M | 4.92M | -5.35M | -7.95M | -34.24M | 17.25M | -31.74M |
| Operating Income Ratio | 5.36% | 3.39% | -3.61% | 1.76% | 3.15% | -2.97% | -1.92% | 0.12% | 17.52% | 30.10% | 11.96% | 15.13% | 5.69% | 4.12% | -3.99% | -5.68% | -28.55% | 14.46% | -36.38% |
| Total Other Income/Expenses | 478.77M | -281.85M | -394.78M | -203.50M | -273.42M | -219.68M | -253.22M | -210.24M | -26.38M | -52.58M | -16.56M | -21.09M | -19.55M | -20.57M | 1.61M | 995.00K | 26.96M | -29.93M | 14.79M |
| Income Before Tax | 798.33M | -103.24M | -417.02M | -356.72M | -129.63M | -327.10M | -311.35M | -207.39M | 18.33M | 15.39M | 5.49M | 835.00K | -12.41M | -15.64M | -3.74M | -6.95M | -7.29M | -12.68M | -16.95M |
| Income Before Tax Ratio | 13.39% | -1.96% | -8.21% | -10.25% | -2.84% | -9.05% | -10.31% | -8.76% | 7.18% | 6.82% | 2.98% | 0.58% | -9.90% | -13.08% | -2.79% | -4.97% | -6.07% | -10.63% | -19.43% |
| Income Tax Expense | 219.84M | -648.50M | -22.28M | 8.51M | 3.37M | 88.24M | -29.82M | 16.95M | 347.00K | 261.00K | 203.00K | -884.00K | -95.00K | 442.00K | 1.92M | 995.00K | -26.96M | 58.85M | -16.19M |
| Net Income | 356.52M | 545.27M | -394.75M | -365.22M | -133.01M | 316.55M | -61.25M | -39.90M | 17.98M | 15.13M | 5.29M | 1.72M | -12.32M | -16.08M | -5.66M | -7.95M | 19.67M | -71.53M | -761.00K |
| Net Income Ratio | 5.98% | 10.35% | -7.77% | -10.50% | -2.91% | 8.76% | -2.03% | -1.69% | 7.05% | 6.70% | 2.87% | 1.19% | -9.82% | -13.45% | -4.22% | -5.68% | 16.40% | -59.96% | -0.87% |
| EPS | 1.19 | 1.94 | -1.49 | -1.44 | -0.52 | 1.25 | -0.24 | -0.16 | 0.16 | 0.13 | 0.05 | 0.02 | -132.68 | -0.28 | -0.10 | -0.28 | 0.71 | -2.71 | -0.03 |
| EPS Diluted | 0.77 | 1.90 | -1.49 | -1.44 | -0.52 | 1.25 | -0.24 | -0.16 | 0.16 | 0.13 | 0.05 | 0.02 | -131.13 | -0.28 | -0.10 | -0.28 | 0.71 | -2.71 | -0.03 |
| Weighted Avg Shares Out | 298.92M | 281.37M | 265.55M | 253.75M | 253.75M | 253.75M | 253.75M | 253.75M | 114.43M | 114.43M | 114.43M | 101.24M | 92.84K | 57.54M | 57.54M | 28.45M | 27.87M | 26.39M | 23.06M |
| Weighted Avg Shares Out (Dil) | 464.86M | 287.71M | 265.55M | 253.75M | 253.75M | 253.75M | 253.75M | 253.75M | 115.47M | 115.47M | 115.47M | 102.32M | 93.94K | 57.54M | 57.54M | 28.45M | 27.87M | 26.39M | 23.06M |
Endeavor to Announce Second Quarter 2023 Results
Endeavor Completes Sale of IMG Academy to BPEA EQT, in Partnership with Nord Anglia Education
Technical Knockout? Merged UFC-WWE To Be Called TKO Group Holdings
The combined WWE and UFC will be called TKO Group
Endeavor Group Holdings, Inc. (EDR) Q1 2023 Earnings Call Transcript
Endeavor to Participate in 51st Annual J.P. Morgan Global Technology, Media and Communications Conference
Endeavor to Participate in 51st Annual J.P. Morgan Global Technology, Media and Communications Conference
Endeavor Group (EDR) Misses Q1 Earnings Estimates
Endeavor Group stock falls after hours as full-year sales forecast comes up short
Endeavor Releases First Quarter 2023 Results
Source: https://incomestatements.info
Category: Stock Reports