EDR(Delisted)
Endeavor Group·NYSE
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EDR fundamentals
During Q4 2024, Endeavor Group (EDR) reported revenue of 1.57B, a YoY change of 6.71%. Net income was -237.16M, a YoY change of -708.39%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2018 | Q2,2018 | Q1,2019 | Q2,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | TTM |
|---|
Start Date | Jan 1, 2018 | Apr 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | -- |
End Date | Mar 31, 2018 | Jun 30, 2018 | Mar 31, 2019 | Jun 30, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 720.13M -- | 780.74M -- | 1.01B +40.21% | 1.04B +33.06% | 1.19B +17.90% | 462.91M -55.44% | 864.49M -- | 960.94M -- | 1.07B -10.15% | 1.11B +140.06% | 1.39B +60.94% | 1.51B +56.68% | 1.47B +37.79% | 1.31B +18.11% | 1.22B -12.21% | 999.91M -33.59% | 1.60B +8.35% | 1.31B -0.52% | 1.22B -0.15% | 1.47B +46.97% | 1.85B +15.87% | 1.75B +34.13% | 2.03B +66.60% | 1.57B +6.71% | 7.20B -- |
Sales and Services Revenue | 720.13M -- | 780.74M -- | 1.01B +40.21% | 1.04B +33.06% | 1.19B +17.90% | 462.91M -55.44% | 864.49M -- | 960.94M -- | 1.07B -10.15% | 1.11B +140.06% | 1.39B +60.94% | 1.51B +56.68% | 1.47B +37.79% | 1.31B +18.11% | 1.22B -12.21% | 1.26B -16.28% | 1.60B +8.35% | 1.31B -0.52% | 1.22B -0.15% | 1.94B +53.83% | 1.85B +15.87% | 1.75B +34.13% | 2.03B +66.60% | -- -- | -- -- |
Cost of Revenue | 314.15M -- | 335.14M -- | 572.37M +82.19% | 513.54M +53.23% | 681.28M +19.03% | 172.64M -66.38% | 422.07M -- | 469.28M -- | 546.39M -19.80% | 570.96M +230.71% | 673.22M +59.50% | 806.62M +71.88% | 694.64M +27.13% | 508.38M -10.96% | 398.52M -40.80% | 327.70M -59.37% | 724.28M +4.27% | 515.90M +1.48% | 431.08M +8.17% | 593.36M +81.06% | 844.61M +16.61% | 741.99M +43.82% | 1.10B +154.63% | 667.29M +12.46% | 3.35B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.75B -- | -- -- | -- -- | -- -- | 2.60B +48.81% | -- -- | -- -- | -- -- | 2.07B -20.46% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 405.97M -- | 445.59M -- | 437.33M +7.72% | 525.30M +17.89% | 509.11M +16.41% | 290.27M -44.74% | 442.42M -- | 491.66M -- | 523.19M +2.77% | 540.32M +86.14% | 718.09M +62.31% | 698.94M +42.16% | 779.12M +48.92% | 804.13M +48.83% | 822.90M +14.60% | 796.21M +13.92% | 872.55M +11.99% | 789.75M -1.79% | 788.47M -4.18% | 1.12B +40.15% | 1.01B +15.26% | 1.01B +27.80% | 934.16M +18.48% | -- -- | -- -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 86.99M -- | -- -- | -- -- | -- -- | 68.19M -21.61% | -- -- | -- -- | -- -- | 1.10M -98.39% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 476.05M -- | 508.32M -- | 459.89M -3.39% | 492.38M -3.14% | 455.35M -0.99% | 542.19M +10.12% | 375.84M -- | 600.30M -- | 428.69M -5.85% | 847.82M +56.37% | 580.81M +54.54% | 713.64M +18.88% | 605.21M +41.18% | 653.11M -22.97% | 665.73M +14.62% | 702.38M -1.58% | 735.96M +21.61% | 635.11M -2.76% | 766.30M +15.11% | 1.11B +58.68% | 1.32B +78.92% | 897.81M +41.36% | 927.17M +20.99% | -- -- | -- -- |
Selling, General and Administrative Expenses | 476.05M -- | 508.32M -- | 459.89M -3.39% | 492.38M -3.14% | 469.42M +2.07% | 386.80M -21.44% | 395.40M -- | 501.58M -- | 448.35M -4.49% | 854.26M +120.85% | 592.29M +49.79% | 671.54M +33.89% | 606.20M +35.21% | 653.11M -23.55% | 665.04M +12.28% | 701.39M +4.44% | 735.96M +21.41% | 635.11M -2.76% | 738.11M +10.99% | 1.07B +52.24% | 1.25B +70.20% | 897.81M +41.36% | 927.17M +25.62% | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 220.48M -- | -- -- | -- -- | -- -- | 4.52M -97.95% | -- -- | -- -- | -- -- | 689.00K -84.77% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -14.07M -- | 155.39M -- | -19.56M -- | -121.76M -- | -19.66M -39.72% | -6.44M -104.14% | -11.48M +41.32% | 37.58M +130.86% | -993.00K +94.95% | 0 +100.00% | 689.00K +106.00% | 304.00K -99.19% | -- -- | -- -- | 28.20M +3992.31% | 46.72M +15267.11% | 64.20M -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -70.08M -- | -62.73M -- | -22.56M +67.81% | 32.92M +152.48% | 53.76M +338.35% | -251.92M -865.22% | 66.58M -- | -21.64M -- | 94.50M +75.76% | -307.50M -22.07% | 137.28M +106.18% | 53.49M +347.11% | 173.91M +84.04% | 151.02M +149.11% | 157.17M +14.49% | 94.93M +77.48% | 136.59M -21.46% | 154.64M +2.40% | 22.17M -85.90% | 1.43M -98.50% | -311.12M -327.77% | 111.48M -27.91% | 6.99M -68.49% | -- -- | -- -- |
Non-Operating Income (Loss) | -48.52M -- | -127.94M -- | -152.51M -214.33% | -81.92M +35.97% | -56.42M +63.01% | -247.90M -202.60% | -89.34M -- | -69.94M -- | -87.04M -54.26% | -148.34M +40.16% | -81.39M +8.91% | -150.75M -115.56% | 326.52M +475.15% | -106.10M +28.48% | -161.19M -98.06% | -963.10M -538.87% | -64.87M -119.87% | 648.88M +711.57% | -118.31M +26.61% | -7.91M +99.18% | -104.19M -60.62% | -99.70M -115.37% | -79.52M +32.78% | -- -- | -- -- |
Income (Loss) from Affiliates | -2.20M -- | -39.21M -- | -19.48M -786.31% | -30.57M +22.04% | -11.79M +39.46% | -198.01M -547.74% | -34.47M -- | -15.81M -- | -15.47M -31.18% | -43.81M +77.87% | -17.88M +48.12% | 4.43M +128.04% | -20.66M -33.51% | -39.87M +9.01% | -84.50M -372.54% | -78.58M -1872.17% | -6.55M +68.31% | -13.00M +67.40% | -2.75M +96.75% | 1.27M +101.62% | -2.26M +65.43% | -2.83M +78.20% | -5.22M -89.92% | -- -- | -- -- |
Other Non-Operating Income (Loss) | 21.28M -- | -21.59M -- | -61.67M -389.76% | 19.36M +189.69% | 25.36M +141.12% | 21.81M +12.63% | 16.41M -- | 17.51M -- | -3.21M -112.68% | -20.70M -194.89% | -7.72M -147.04% | -94.48M -639.53% | 406.44M +12742.12% | -3.73M +81.99% | -1.08M +86.01% | -799.65M -746.40% | 26.78M -93.41% | 752.24M +20278.11% | -33.29M -2982.04% | 78.69M +109.84% | -5.37M -120.04% | 682.00K -99.91% | 33.83M +201.63% | -- -- | -- -- |
Net Interest Expense | 67.61M -- | 67.13M -- | 71.37M +5.56% | 70.72M +5.34% | 69.98M -1.94% | 71.69M +1.38% | 71.28M -- | 71.63M -- | 68.35M -2.33% | 83.84M +16.94% | 55.78M -21.74% | 60.71M -15.25% | 59.27M -13.28% | 62.51M -25.44% | 75.61M +35.54% | 84.87M +39.80% | 85.10M +43.57% | 90.37M +44.58% | 82.27M +8.81% | 87.87M +3.54% | 96.56M +13.47% | 97.55M +7.95% | 108.13M +31.44% | -- -- | -- -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 284.59M -- | -- -- | -- -- | -- -- | 268.68M -5.59% | -- -- | -- -- | -- -- | 282.25M +5.05% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -118.60M -- | -190.66M -- | -175.07M -47.62% | -49.00M +74.30% | -2.66M +98.48% | -499.81M -919.99% | -22.76M -- | -91.58M -- | 7.46M +380.81% | -455.85M +8.80% | 55.90M +345.58% | -97.26M -6.21% | 500.43M +6607.30% | 44.92M +109.85% | -4.02M -107.20% | -889.03M -814.04% | 71.72M -85.67% | 803.51M +1688.81% | -96.14M -2289.68% | -23.16M +97.39% | -415.31M -679.02% | 11.78M -98.53% | -72.54M +24.55% | -200.45M -765.36% | -676.52M -- |
Income Tax Expense | 5.01M -- | 87.93M -- | -22.43M -547.51% | 13.65M -84.47% | 48.60M +316.70% | -4.05M -129.66% | -941.00K -- | -35.11M -- | 5.08M -89.54% | 60.92M +1604.52% | -7.72M -720.19% | -80.56M -129.48% | -17.23M -438.92% | 2.70M -95.57% | 8.52M +210.33% | -651.68M -708.91% | 35.47M +305.81% | 139.81M +5080.10% | 20.85M +144.90% | 13.37M +102.05% | -111.83M -415.29% | -143.38M -202.55% | 113.77M +445.60% | 41.00M +206.65% | -100.44M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 21.91M -- | -- -- | -- -- | -- -- | 51.48M +134.97% | -- -- | -- -- | -- -- | 60.09M +16.74% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -13.40M -- | -- -- | -- -- | -- -- | -73.75M -450.37% | -- -- | -- -- | -- -- | -708.60M -860.75% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Income from Discontinued Operations | -23.26M -- | -50.15M -- | -- -- | -5.00M +90.03% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.83M -- | 1.01M -- | 1.47M -- | -- -- | -408.93M -14539.48% | -234.05M -23365.41% | -- -- | -- -- |
Net Income | -146.87M -- | -328.74M -- | -152.64M -3.93% | -67.65M +79.42% | -51.26M +66.42% | -495.76M -632.79% | -21.82M -- | -56.47M -- | 2.38M +104.64% | -516.77M -4.24% | 63.61M +391.55% | -16.70M +70.43% | 517.67M +21687.29% | 42.22M +108.17% | -12.54M -119.71% | -225.68M -1251.32% | 36.26M -93.00% | 666.53M +1478.72% | -115.98M -825.06% | -29.34M +87.00% | -303.47M -937.05% | -253.77M -138.07% | -420.36M -262.43% | -237.16M -708.39% | -1.21B -- |
Net Income Attributable to Minority Interests | -36.35M -- | -34.76M -- | -17.95M +50.63% | -9.77M +71.90% | 3.69M +120.59% | -29.21M -198.99% | 58.43M -- | -3.30M -- | 27.25M +637.37% | -190.35M -551.65% | 21.13M -63.84% | 2.81M +185.26% | 198.12M +627.15% | 16.41M +108.62% | -2.50M -111.83% | -19.50M -793.60% | 28.22M -85.75% | 263.36M +1504.49% | -46.78M -1771.79% | -43.86M -124.86% | -166.13M -688.62% | -39.25M -114.91% | -155.69M -232.85% | -- -- | -- -- |
Net Income Attributable to Owners of the Company | -110.52M -- | -293.98M -- | -134.69M -21.88% | -57.88M +80.31% | -54.96M +59.20% | -466.55M -706.02% | -80.25M -- | -53.17M -- | -24.87M +54.75% | -326.41M +30.04% | 42.48M +152.94% | -19.51M +63.30% | 319.55M +1384.87% | 25.81M +107.91% | -10.04M -123.63% | -206.18M -956.63% | 8.03M -97.49% | 403.17M +1462.33% | -69.21M -589.39% | 14.52M +107.04% | -137.34M -1810.12% | -214.52M -153.21% | -264.67M -282.43% | -- -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -80.25M -- | -53.17M -- | -- -- | -6.82M -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -110.52M -- | -293.98M -- | -134.69M -21.88% | -57.88M +80.31% | -54.96M +59.20% | -466.55M -706.02% | -- -- | 0 -- | -24.87M +54.75% | -319.60M +31.50% | 42.48M -- | -19.51M -- | 319.55M +1384.87% | 25.81M +108.07% | -10.04M -123.63% | -206.18M -956.63% | 8.03M -97.49% | 403.17M +1462.33% | -69.21M -589.39% | 14.52M +107.04% | -137.34M -1810.12% | -214.52M -153.21% | -264.67M -282.43% | -- -- | -- -- |
Other Comprehensive Income | 14.09M -- | -21.11M -- | 6.11M -56.63% | -40.04M -89.64% | -91.93M -1604.39% | -2.97M +92.58% | 14.00M -- | 15.52M -- | 16.55M +118.00% | 9.50M +419.55% | 4.41M -68.54% | 24.80M +59.75% | 54.15M +227.15% | -18.18M -291.48% | 1.14M -74.19% | 70.81M +185.57% | 12.76M -76.43% | 23.50M +229.21% | -53.01M -4762.01% | 48.17M -31.97% | -31.64M -347.92% | -8.24M -135.06% | 56.96M +207.46% | -91.08M -289.06% | -74.00M -- |
Total Comprehensive Income | -132.78M -- | -349.86M -- | -146.53M -10.36% | -107.69M +69.22% | -143.19M +2.28% | -498.74M -363.11% | -7.82M -- | -40.95M -- | 18.93M +113.22% | -507.27M -1.71% | 68.02M +970.02% | 8.10M +119.77% | 571.82M +2921.01% | 24.04M +104.74% | -11.40M -116.76% | -154.87M -2012.94% | 49.02M -91.43% | 690.03M +2770.95% | -168.99M -1382.25% | 18.84M +112.16% | -335.11M -783.65% | -262.01M -137.97% | -363.40M -115.04% | -328.23M -1842.67% | -1.29B -- |
Total Comprehensive Income Attributable to Minority Interests | -36.35M -- | -34.76M -- | -17.95M +50.63% | -9.77M +71.90% | 3.69M +120.59% | -29.21M -198.99% | 58.43M -- | -3.30M -- | 27.25M +637.37% | -187.87M -543.15% | 22.81M -60.95% | 12.33M +473.95% | 218.62M +702.37% | 9.77M +105.20% | -2.08M -109.13% | 13.43M +8.89% | 31.92M -85.40% | 271.73M +2681.88% | -65.57M -3046.50% | -29.60M -320.39% | -177.40M -655.69% | -42.78M -115.74% | -137.51M -109.71% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -96.42M -- | -315.09M -- | -128.58M -33.35% | -97.92M +68.92% | -146.89M -14.24% | -469.53M -379.48% | -66.25M -- | 682.66M -- | -8.32M +94.34% | -319.40M +31.97% | 45.20M +168.23% | 7.78M -98.86% | 353.20M +4346.23% | 14.27M +104.47% | -9.32M -120.61% | -168.30M -2262.15% | 17.09M -95.16% | 418.30M +2831.93% | -103.42M -1009.99% | 48.43M +128.78% | -157.72M -1022.63% | -219.23M -152.41% | -225.88M -118.42% | -- -- | -- -- |
Basic EPS | -- -- | -- -- | -134.69K -- | -57.88K -- | -54.96K +59.20% | 0 +100.00% | -- -- | 0 -- | -24.87K +54.75% | -1.24 -- | 0.16 -- | -0.03 -- | 1.19 +100.00% | 0.09 +107.26% | -0.04 -125.00% | -0.29 -866.67% | 0.03 -97.48% | 1.34 +1388.89% | -0.23 -475.00% | 0.02 +106.90% | -0.46 -1633.33% | -0.7 -152.24% | -0.86 -273.91% | -0.24 -1300.00% | -2.26 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.33 -- | -0.22 -- | -- -- | -- -- | 0.2 -84.96% | -0.44 -100.00% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.01 -- | -0.01 -- | -- -- | -- -- | -0.9 -9100.00% | -0.42 -4100.00% | -- -- | -- -- |
Diluted EPS | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.24 -- | 0.16 -- | -- -- | 1.16 -- | 0.09 +107.26% | -0.04 -125.00% | -- -- | 0.03 -97.41% | 1.29 +1333.33% | -0.25 -525.00% | -- -- | -0.46 -1633.33% | -0.7 -154.26% | -0.86 -244.00% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.28 -- | -0.24 -- | -- -- | -- -- | 0.19 -85.16% | -0.44 -83.33% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.01 -- | -0.01 -- | -- -- | -- -- | -0.89 -9000.00% | -0.42 -4100.00% | -- -- | -- -- |
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