EDR
Income statement / Annual
Last year (2023), Endeavor Group Holdings, Inc.'s total revenue was $5.96 B,
an increase of 13.14% from the previous year.
In 2023, Endeavor Group Holdings, Inc.'s net income was $356.52 M.
See Endeavor Group Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$5.96 B
|
$5.27 B
|
$5.08 B
|
$3.48 B
|
$4.57 B
|
$3.61 B
|
$3.02 B
|
$2.37 B
|
$255.16 M
|
$225.79 M
|
| Cost of Revenue |
$2.44 B |
$2.07 B |
$2.60 B |
$1.75 B |
$2.32 B |
$1.72 B |
$1.35 B |
$987.39 M |
$11.27 M |
$8.99 M |
| Gross Profit |
$3.52 B |
$3.20 B |
$2.48 B |
$1.73 B |
$2.25 B |
$1.89 B |
$1.67 B |
$1.38 B |
$243.89 M |
$216.81 M |
| Gross Profit Ratio |
0.59 |
0.61 |
0.49 |
0.5 |
0.49 |
0.52 |
0.55 |
0.58 |
0.96 |
0.96 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$9.45 M
|
$10.12 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$2.76 B
|
$2.36 B
|
$2.28 B
|
$1.44 B
|
$1.75 B
|
$1.63 B
|
$1.39 B
|
$1.19 B
|
$9.45 M
|
$10.12 M
|
| Other Expenses |
$824.45 M |
$266.78 M |
$282.88 M |
$310.88 M |
$280.75 M |
$57.52 M |
$8.00 M |
-$12.53 M |
$8.64 M |
$8.71 M |
| Operating Expenses |
$3.12 B |
$2.63 B |
$2.57 B |
$1.75 B |
$2.03 B |
$2.00 B |
$1.73 B |
$1.36 B |
$18.09 M |
$18.82 M |
| Cost And Expenses |
$5.57 B |
$4.69 B |
$5.16 B |
$3.50 B |
$4.36 B |
$3.72 B |
$3.08 B |
$2.35 B |
$210.11 M |
$201.85 M |
| Interest Income |
$0.00 |
$282.26 M |
$268.68 M |
$284.59 M |
$271.44 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$345.68 M |
$282.26 M |
$268.68 M |
$284.59 M |
$270.94 M |
$277.20 M |
$261.23 M |
$197.71 M |
$24.45 M |
$20.66 M |
| Depreciation &
Amortization |
$361.51 M
|
$266.77 M
|
$282.88 M
|
$310.88 M
|
$280.75 M
|
$365.96 M
|
$341.14 M
|
$175.13 M
|
$69.27 M
|
$60.32 M
|
| EBITDA |
$1.58 B
|
$445.39 M
|
$99.50 M
|
$372.24 M
|
$424.54 M
|
$316.06 M
|
$291.02 M
|
$177.65 M
|
$113.98 M
|
$128.30 M
|
| EBITDA Ratio |
0.27 |
0.08 |
0.02 |
0.11 |
0.09 |
0.09 |
0.1 |
0.08 |
0.45 |
0.57 |
| Operating Income Ratio
|
0.05
|
0.03
|
-0.04
|
0.02
|
0.03
|
-0.03
|
-0.02
|
0
|
0.18
|
0.3
|
| Total Other
Income/Expenses Net |
$749.54 M
|
-$281.85 M
|
-$233.64 M
|
-$418.07 M
|
-$273.42 M
|
$57.52 M
|
$8.00 M
|
-$24.74 M
|
-$26.38 M
|
-$52.58 M
|
| Income Before Tax |
$798.33 M |
-$103.24 M |
-$417.02 M |
-$356.72 M |
-$129.63 M |
-$327.10 M |
-$311.35 M |
-$207.39 M |
$18.33 M |
$15.39 M |
| Income Before Tax Ratio
|
0.13
|
-0.02
|
-0.08
|
-0.1
|
-0.03
|
-0.09
|
-0.1
|
-0.09
|
0.07
|
0.07
|
| Income Tax Expense |
$219.84 M |
-$648.50 M |
-$22.28 M |
$8.51 M |
$3.37 M |
$88.24 M |
-$29.82 M |
$16.95 M |
$347,000.00 |
$261,000.00 |
| Net Income |
$356.52 M |
$545.27 M |
-$394.75 M |
-$365.22 M |
-$133.01 M |
$316.55 M |
-$61.25 M |
-$39.90 M |
$17.98 M |
$15.13 M |
| Net Income Ratio |
0.06 |
0.1 |
-0.08 |
-0.1 |
-0.03 |
0.09 |
-0.02 |
-0.02 |
0.07 |
0.07 |
| EPS |
1.19 |
1.94 |
-1.49 |
-1.44 |
-0.52 |
1.25 |
-0.24 |
-0.16 |
0.16 |
0.13 |
| EPS Diluted |
0.77 |
1.9 |
-1.49 |
-1.44 |
-0.52 |
1.25 |
-0.24 |
-0.16 |
0.16 |
0.13 |
| Weighted Average Shares
Out |
$298.92 M
|
$281.37 M
|
$265.55 M
|
$253.75 M
|
$253.75 M
|
$253.75 M
|
$253.75 M
|
$253.75 M
|
$114.43 M
|
$114.43 M
|
| Weighted Average Shares
Out Diluted |
$464.86 M
|
$287.71 M
|
$265.55 M
|
$253.75 M
|
$253.75 M
|
$253.75 M
|
$253.75 M
|
$253.75 M
|
$115.47 M
|
$115.47 M
|
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