Endeavor Group Holdings, Inc.
EDR · NYSE
12/31/2024 | 9/30/2024 | 6/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,568 | $2,032 | $1,751 | $1,850 |
| % Growth | -22.8% | 16% | -5.4% | – |
| Cost of Goods Sold | $0 | $1,098 | $881 | $845 |
| Gross Profit | $1,568 | $934 | $871 | $1,006 |
| % Margin | 100% | 46% | 49.7% | 54.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $755 | $792 | $718 | $1,096 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $865 | $136 | $1 | -$5 |
| Operating Expenses | $1,620 | $927 | $718 | $1,253 |
| Operating Income | -$52 | $7 | $153 | -$311 |
| % Margin | -3.3% | 0.3% | 8.7% | -16.8% |
| Other Income/Exp. Net | -$149 | -$80 | -$97 | -$102 |
| Pre-Tax Income | -$200 | -$73 | $15 | -$413 |
| Tax Expense | $41 | $114 | -$143 | -$112 |
| Net Income | -$166 | -$265 | -$215 | -$137 |
| % Margin | -10.6% | -13% | -12.2% | -7.4% |
| EPS | 6.18 | -0.86 | -0.71 | -0.46 |
| % Growth | 818.6% | -21.1% | -54.3% | – |
| EPS Diluted | 4.23 | -0.86 | -0.71 | -0.46 |
| Weighted Avg Shares Out | 310 | 307 | 304 | 300 |
| Weighted Avg Shares Out Dil | 453 | 307 | 304 | 300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $105 | $108 | $98 | $97 |
| Depreciation & Amortization | $122 | $136 | $139 | $156 |
| EBITDA | $31 | $176 | $291 | -$160 |
| % Margin | 2% | 8.7% | 16.6% | -8.7% |