Communication Services - Entertainment - NYSE - US
$ 28.98
0.52 %
$ 8.93 B
Market Cap
-49.12
P/E
INCOME STATEMENT
5.96 B
REVENUE
320 M
OPERATING INCOME
557 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Endeavor Group Holdings, Inc.
| Revenue | 5.96 B |
| Cost Of Revenue | 2.44 B |
| Gross Profit | 3.52 B |
| Operating Expenses | 3.2 B |
| Operating Income | 320 M |
| Other Expenses | -238 M |
| Net Income | 557 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||
| Revenue | 5 960.2 | 5 268.1 | 5 077.7 | 3 478.7 | 4 571.0 | 3 613.5 | 3 020.1 | 2 367.0 | 255.2 | 225.8 | 184.4 | 145.0 | 125.4 | 119.6 | 134.2 | 139.9 | 120.0 | 119.3 | 87.2 |
| GROSS PROFIT | |||||||||||||||||||
| Cost Of Revenue | 2 441.6 | 2 065.8 | 2 597.2 | 1 745.3 | 2 323.3 | 1 722.1 | 1 351.2 | 987.4 | 11.3 | 9.0 | 7.6 | 6.4 | 5.5 | 0 | 4.4 | 4.6 | 4.6 | 7.0 | 6.2 |
| Gross Profit | 3 518.5 | 3 202.4 | 2 480.5 | 1 733.5 | 2 247.7 | 1 891.3 | 1 669.0 | 1 379.6 | 243.9 | 216.8 | 176.8 | 138.6 | 119.9 | 119.6 | 129.8 | 135.2 | 115.4 | 112.3 | 81.0 |
| OPERATING INCOME | |||||||||||||||||||
| Operating Expenses | 3 199.0 | 2 625.7 | 2 566.4 | 1 753.2 | 2 034.7 | 1 998.8 | 1 727.1 | 1 364.5 | 18.1 | 18.8 | 17.9 | 17.5 | 19.6 | 114.7 | 113.6 | 116.4 | 99.6 | 102.0 | 87.4 |
| Selling, General and Administrative Expenses | 2 762.6 | 2 359.0 | 2 283.6 | 1 442.3 | 1 753.9 | 1 632.8 | 1 385.9 | 1 189.4 | 9.5 | 10.1 | 7.7 | 7.9 | 11.0 | 17.4 | 15.8 | 16.3 | 14.6 | 12.3 | 12.2 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 319.6 | 178.6 | (183.4) | 61.4 | 143.8 | (107.4) | (58.1) | 2.8 | 44.7 | 68.0 | 22.1 | 21.9 | 7.1 | 4.9 | (5.3) | (7.9) | (34.2) | 17.3 | (31.7) |
| PRE-TAX INCOME | |||||||||||||||||||
| Interest Income Expense | 345.7 | 282.3 | 268.7 | 284.6 | 270.9 | 277.2 | 261.2 | 197.7 | 24.4 | 20.7 | 17.5 | 14.4 | 18.2 | 46.8 | 0 | 0 | (27.0) | (29.4) | (16.2) |
| Total Other Income | 478.8 | (281.8) | (394.8) | (203.5) | (273.4) | (219.7) | (253.2) | (210.2) | (26.4) | (52.6) | (16.6) | (21.1) | (19.5) | (20.6) | 1.6 | 1.0 | 27.0 | (29.9) | 14.8 |
| Pre-Tax Income | 798.3 | (103.2) | (417.0) | (356.7) | (129.6) | (327.1) | (311.3) | (207.4) | 18.3 | 15.4 | 5.5 | 0.8 | (12.4) | (15.6) | (3.7) | (7.0) | (7.3) | (12.7) | (16.9) |
| NET INCOME | |||||||||||||||||||
| Tax Provision | 219.8 | (648.5) | (22.3) | 8.5 | 3.4 | 88.2 | (29.8) | 17.0 | 0.3 | 0.3 | 0.2 | (0.9) | 95 K | 0.4 | 1.9 | 1.0 | (27.0) | 58.9 | (16.2) |
| Net Income | 356.5 | 545.3 | (394.7) | (365.2) | (133.0) | 316.5 | (61.2) | (39.9) | 18.0 | 15.1 | 5.3 | 1.7 | (12.3) | (16.1) | (5.7) | (7.9) | 19.7 | (71.5) | (0.8) |
| EPS | 1.19 | 1.94 | 1.49 | 1.44 | 0.52 | 1.25 | 0.24 | 0.16 | 0.16 | 0.13 | 0.0462 | 0.017 | 133 | 0.28 | 0.0984 | 0.28 | 0.71 | 2.71 | 0.033 |