Endeavor Group Holdings, Inc.
EDR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,110,982 | $5,960,157 | $5,268,137 | $5,077,713 |
| % Growth | 19.3% | 13.1% | 3.8% | – |
| Cost of Goods Sold | $0 | $2,441,619 | $2,065,777 | $2,597,178 |
| Gross Profit | $7,110,982 | $3,518,538 | $3,202,360 | $2,480,535 |
| % Margin | 100% | 59% | 60.8% | 48.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3,351,405 | $2,762,558 | $2,358,962 | $2,283,558 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3,912,487 | $436,423 | $266,775 | $282,883 |
| Operating Expenses | $7,263,892 | $3,198,981 | $2,625,737 | $2,566,441 |
| Operating Income | -$152,910 | $319,557 | $178,610 | -$183,384 |
| % Margin | -2.2% | 5.4% | 3.4% | -3.6% |
| Other Income/Exp. Net | -$431,352 | $457,752 | -$281,845 | -$394,783 |
| Pre-Tax Income | -$584,262 | $777,309 | -$103,235 | -$417,023 |
| Tax Expense | -$52,133 | $219,840 | -$648,503 | -$22,277 |
| Net Income | -$782,414 | $356,516 | $545,268 | -$394,746 |
| % Margin | -11% | 6% | 10.4% | -7.8% |
| EPS | -2.56 | 1.19 | 1.94 | -1.49 |
| % Growth | -315.1% | -38.7% | 230.2% | – |
| EPS Diluted | -1.73 | 0.77 | 1.9 | -1.49 |
| Weighted Avg Shares Out | 305,400 | 298,916 | 281,370 | 265,553 |
| Weighted Avg Shares Out Dil | 452,179 | 300,675 | 287,708 | 265,553 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $407,792 | $345,683 | $282,350 | $268,677 |
| Depreciation & Amortization | $539,052 | $361,511 | $266,775 | $282,883 |
| EBITDA | $376,522 | $1,505,521 | $445,795 | $134,537 |
| % Margin | 5.3% | 25.3% | 8.5% | 2.6% |