Endeavor Group Holdings, Inc.
EDR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,111 | $5,960 | $5,268 | $5,078 |
| % Growth | 19.3% | 13.1% | 3.8% | – |
| Cost of Goods Sold | $0 | $2,442 | $2,066 | $2,597 |
| Gross Profit | $7,111 | $3,519 | $3,202 | $2,481 |
| % 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 | $2,763 | $2,359 | $2,284 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3,912 | $436 | $267 | $283 |
| Operating Expenses | $7,264 | $3,199 | $2,626 | $2,566 |
| Operating Income | -$153 | $320 | $179 | -$183 |
| % Margin | -2.2% | 5.4% | 3.4% | -3.6% |
| Other Income/Exp. Net | -$431 | $458 | -$282 | -$395 |
| Pre-Tax Income | -$584 | $777 | -$103 | -$417 |
| Tax Expense | -$52 | $220 | -$649 | -$22 |
| Net Income | -$782 | $357 | $545 | -$395 |
| % 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 | 299 | 281 | 266 |
| Weighted Avg Shares Out Dil | 452 | 301 | 288 | 266 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $408 | $346 | $282 | $269 |
| Depreciation & Amortization | $539 | $362 | $267 | $283 |
| EBITDA | $377 | $1,506 | $446 | $135 |
| % Margin | 5.3% | 25.3% | 8.5% | 2.6% |