Endeavor Group Holdings, Inc. Income Statement | Understand Stock

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$29.25 +$0.42 (1.46%)

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Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$7.111B 19.31% YoY	$5.960B 13.14% YoY	$5.268B 3.75% YoY	$5.078B 45.96% YoY	$3.479B -23.89% YoY
Cost Of Revenue	$3.298B 35.06% YoY	$2.442B 18.19% YoY	$2.066B -20.46% YoY	$2.597B 48.81% YoY	$1.745B -24.88% YoY
Gross Profit	$3.813B 8.38% YoY	$3.519B 9.87% YoY	$3.202B 29.1% YoY	$2.481B 43.1% YoY	$1.733B -22.88% YoY
Selling, General & Admin	$3.351B 21.32% YoY	$2.763B 17.11% YoY	$2.359B 3.3% YoY	$2.284B 58.33% YoY	$1.442B -17.77% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$539.1M 49.11% YoY	$361.5M 35.51% YoY	$266.8M -5.69% YoY	$282.9M -9.01% YoY	$310.9M 10.73% YoY
Operating Expenses	$7.264B 28.78% YoY	$5.641B 20.24% YoY	$4.691B -8.02% YoY	$5.100B 40.42% YoY	$3.632B -16.71% YoY
Operating Profit	-$152.9M -147.85% YoY	$319.6M -44.62% YoY	$577.0M -2694.57% YoY	-$22.24M -85.48% YoY	-$153.2M -172.78% YoY
Interest Expense	$407.8M 17.97% YoY	$345.7M 22.47% YoY	$282.3M 5.05% YoY	$268.7M -5.59% YoY	$284.6M 5.03% YoY
Other Income/Expense, Net	$2.971M -99.62% YoY	$783.8M 64.93% YoY	$475.3M 11061.37% YoY	$4.258M -94.75% YoY	$81.09M -217.13% YoY
Pretax Income	-$633.8M -183.19% YoY	$761.9M -822.52% YoY	-$105.4M -70.39% YoY	-$356.2M 60.27% YoY	-$222.2M 447.49% YoY
Income Tax	-$52.13M -123.71% YoY	$219.8M -133.9% YoY	-$648.5M 2811.09% YoY	-$22.28M -361.87% YoY	$8.507M 152.36% YoY
Net Earnings	-$782.4M -319.46% YoY	$356.5M 176.08% YoY	$129.1M -143.53% YoY	-$296.6M N/A	$0.00 N/A
Basic Earnings Per Share	-$2.56 -315.13% YoY	$1.19 147.92% YoY	$0.48 -142.11% YoY	-$1.14 N/A	N/A
Diluted Earnings Per Share	-$2.65 -332.46% YoY	$1.14 153.33% YoY	$0.45 -100.0% YoY	-$1.253M -51.47% YoY	-$2.581M 18.26% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	305.4M 2.17% YoY	298.9M 6.24% YoY	281.4M 7.34% YoY	262.1M N/A	N/A
Diluted Shares Outstanding	452.2M -2.73% YoY	464.9M 61.57% YoY	287.7M 9.76% YoY	262.1M N/A	N/A

Concept	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q1
Revenue	$1.568B -0.91% YoY	$2.032B 51.13% YoY	$1.751B 21.94% YoY	$1.850B 15.87% YoY	$1.583B 25.57% YoY	$1.344B 10.07% YoY	$1.436B 9.42% YoY	$1.597B 8.35% YoY	$1.260B -16.28% YoY	$1.221B -12.21% YoY	$1.313B 18.11% YoY	$1.474B 37.79% YoY	$1.506B N/A	$1.391B 60.94% YoY	$1.111B N/A	$1.070B -10.15% YoY	N/A	$1.190B 17.9% YoY
Cost Of Revenue	$667.3M 3.39% YoY	$1.098B 124.97% YoY	$742.0M 27.05% YoY	$844.6M 16.61% YoY	$645.4M 39.03% YoY	$487.9M 22.43% YoY	$584.0M 14.88% YoY	$724.3M 4.27% YoY	$464.2M -42.45% YoY	$398.5M -40.8% YoY	$508.4M -10.96% YoY	$694.6M 27.13% YoY	$806.6M N/A	$673.2M N/A	$571.0M N/A	$546.4M N/A	N/A	N/A
Gross Profit	$901.0M -3.87% YoY	$934.2M 9.07% YoY	$1.009B 18.43% YoY	$1.006B 15.26% YoY	$937.3M 17.72% YoY	$856.5M 4.08% YoY	$852.2M 5.98% YoY	$872.6M 11.99% YoY	$796.2M 13.92% YoY	$822.9M 14.6% YoY	$804.1M 48.83% YoY	$779.1M 48.92% YoY	$698.9M N/A	$718.1M N/A	$540.3M N/A	$523.2M N/A	N/A	N/A
Selling, General & Admin	$754.6M 1.23% YoY	$791.7M 10.68% YoY	$759.2M 20.01% YoY	$1.096B 63.81% YoY	$745.4M 18.36% YoY	$715.2M 18.91% YoY	$632.7M 7.69% YoY	$669.2M 23.88% YoY	$629.8M 5.54% YoY	$601.5M 15.53% YoY	$587.5M -25.17% YoY	$540.2M 41.74% YoY	$596.7M N/A	$520.6M 63.24% YoY	$785.1M N/A	$381.1M -2.02% YoY	N/A	$389.0M 1.99% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$122.5M -19.66% YoY	$135.5M 66.9% YoY	$124.7M 104.14% YoY	$156.3M 134.23% YoY	$152.5M 112.96% YoY	$81.20M 27.73% YoY	$61.08M -6.91% YoY	$66.75M 1.15% YoY	$71.60M -4.31% YoY	$63.57M -11.29% YoY	$65.61M -5.13% YoY	$65.99M -1.85% YoY	$74.82M N/A	$71.66M N/A	$69.16M N/A	$67.24M -16.42% YoY	N/A	$80.45M 2.48% YoY
Operating Expenses	$877.1M -2.32% YoY	$2.025B 54.27% YoY	$1.640B 136.37% YoY	$2.161B 48.02% YoY	$897.9M 28.04% YoY	$1.313B 23.33% YoY	$693.7M -40.27% YoY	$1.460B 12.34% YoY	$701.3M 8.65% YoY	$1.064B -15.13% YoY	$1.161B -18.13% YoY	$1.300B 33.31% YoY	$645.5M N/A	$1.254B 57.16% YoY	$1.419B N/A	$975.1M -14.21% YoY	N/A	$1.137B 147.15% YoY
Operating Profit	$23.88M -39.34% YoY	$6.985M -78.09% YoY	$111.5M -29.64% YoY	-$311.1M -327.77% YoY	$39.36M -58.54% YoY	$31.88M -79.72% YoY	$158.4M 4.92% YoY	$136.6M -21.46% YoY	$94.93M 77.48% YoY	$157.2M 14.49% YoY	$151.0M -149.11% YoY	$173.9M 84.04% YoY	$53.49M N/A	$137.3M 106.18% YoY	-$307.5M N/A	$94.50M 75.76% YoY	N/A	$53.76M -337.89% YoY
Interest Expense	-$110.0M 24.57% YoY	$108.1M 31.94% YoY	$97.55M -214.18% YoY	$96.56M 13.47% YoY	-$88.32M 3.54% YoY	$81.96M 8.4% YoY	-$85.44M -236.69% YoY	$85.10M 43.57% YoY	-$85.31M 40.52% YoY	$75.61M 35.54% YoY	$62.51M -25.44% YoY	$59.27M -13.28% YoY	-$60.71M N/A	$55.78M -21.74% YoY	$83.84M N/A	$68.35M -2.33% YoY	N/A	$69.98M -198.02% YoY
Other Income/Expense, Net	-$24.07M -130.47% YoY	$33.85M -363.13% YoY	$682.0K -99.91% YoY	-$2.922M -111.96% YoY	$79.01M -109.61% YoY	-$12.86M -237.94% YoY	$747.0M -12279.41% YoY	$24.43M -94.69% YoY	-$822.5M 770.55% YoY	$9.325M -220.81% YoY	-$6.133M -177.31% YoY	$459.9M -14406.1% YoY	-$94.48M N/A	-$7.719M -147.04% YoY	$7.933M N/A	-$3.215M -112.68% YoY	N/A	$25.36M -141.1% YoY
Pretax Income	-$196.8M 1080.3% YoY	-$67.32M -19.13% YoY	$14.61M -98.22% YoY	-$413.0M -627.71% YoY	-$16.68M -97.89% YoY	-$83.24M -203.43% YoY	$820.0M 867.11% YoY	$78.27M -84.98% YoY	-$789.6M 676.41% YoY	$80.48M 9.05% YoY	$84.79M -120.58% YoY	$521.1M 2172.31% YoY	-$101.7M N/A	$73.80M 530.77% YoY	-$412.0M N/A	$22.93M 150.98% YoY	N/A	$9.137M -105.87% YoY
Income Tax	$41.00M 194.22% YoY	$113.8M 279.33% YoY	-$143.4M -202.11% YoY	-$111.8M -414.93% YoY	$13.93M -102.17% YoY	$30.00M 252.94% YoY	$140.4M 5101.52% YoY	$35.50M -306.4% YoY	-$642.5M 697.5% YoY	$8.500M -210.39% YoY	$2.700M -95.57% YoY	-$17.20M -437.25% YoY	-$80.56M N/A	-$7.700M 755.56% YoY	$60.90M N/A	$5.100M -89.51% YoY	N/A	$48.60M -316.98% YoY
Net Earnings	-$166.4M -1245.77% YoY	-$264.7M 488.15% YoY	-$214.5M -153.21% YoY	-$137.3M -1810.12% YoY	$14.52M -107.04% YoY	-$45.00M 348.25% YoY	$403.2M 1462.33% YoY	$8.031M -97.49% YoY	-$206.2M 956.63% YoY	-$10.04M -123.63% YoY	$25.81M -108.07% YoY	$319.5M N/A	-$19.51M N/A	$42.49M N/A	-$319.6M -10753.23% YoY	N/A N/A	N/A	-$54.96M -59.2% YoY
Basic Earnings Per Share	N/A	-$0.86 273.91% YoY	-$0.70 -152.24% YoY	-$0.46 -1633.33% YoY	N/A	-$0.23 475.0% YoY	$1.34 1388.89% YoY	$0.03 -97.48% YoY	N/A	-$0.04 -125.0% YoY	$0.09 -107.26% YoY	$1.19 N/A	N/A	$0.16 N/A	-$1.24 N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.55 -1838.55% YoY	-$0.86 244.0% YoY	-$0.70 -154.0% YoY	-$0.46 -1633.33% YoY	$0.03 -104.44% YoY	-$0.25 525.0% YoY	$1.30 1340.21% YoY	$0.03 -97.41% YoY	-$0.71 -100.0% YoY	-$0.04 -125.0% YoY	$0.09 -107.26% YoY	$1.16 -100.0% YoY	-$73.54K N/A	$0.16 N/A	-$1.24 N/A	-$36.17K N/A	N/A	N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	307.0M 1.69% YoY	304.2M 1.06% YoY	300.5M 2.92% YoY	N/A	301.9M 5.6% YoY	301.0M 6.88% YoY	291.9M 8.73% YoY	N/A	285.9M 8.74% YoY	281.6M 9.04% YoY	268.5M N/A	N/A	262.9M N/A	258.3M N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	307.0M 2.11% YoY	309.3M -0.56% YoY	300.5M 1.75% YoY	N/A	300.6M 3.74% YoY	311.0M -30.84% YoY	295.3M -33.35% YoY	N/A	289.8M -33.52% YoY	449.7M 74.14% YoY	443.0M N/A	N/A	435.9M N/A	258.3M N/A	N/A	N/A	N/A

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