CoverageForm 410-K10-Q8-K13D13G13F

EDR · Endeavor Group Holdings, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22Q3 '22
Revenue-$2.03B$1.75B$1.85B-$1.34B$1.44B$1.60B-$1.22B
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A-$791.65M$759.24M$1.10B-$715.23M$632.67M$669.21M-$601.47M
Total Operating Expenses-$2.02B$1.64B$2.16B-$1.31B$1.28B$1.46B-$1.06B
D&A-$135.52M$138.56M$156.35M-$81.21M$61.08M$66.75M-$63.57M
Operating Income-$6.99M$111.48M($311.12M)-$31.88M$158.45M$136.59M-$157.17M
Interest Expense-$108.13M$97.55M$96.56M-$81.96M$90.31M$85.10M-$75.61M
Income Tax-$113.77M($143.38M)($111.83M)-$30.00M$140.44M$35.47M-$8.52M
Net Income-($264.67M)($214.52M)($137.34M)-($69.21M)$403.17M$8.03M-($10.04M)
EPS - Basic-($0.86)($0.70)($0.46)-($0.23)$1.34$0.03-($0.04)
EPS - Diluted-($0.86)($0.70)($0.46)-($0.25)$1.29$0.03-($0.04)

Balance Sheet

Line itemQ4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22Q3 '22
Cash & Equivalents$1.20B$1.00B$697.66M$778.64M$1.17B$1.34B$1.62B$718.66M$767.83M$970.78M
Accounts Receivable$880.99M$1.03B$1.01B$1.09B$939.79M$1.08B$982.19M$991.62M$917.00M$893.37M
Inventory----------
Accounts Payable$491.95M$541.43M$531.30M$608.86M$587.61M$590.08M$673.69M$615.23M$600.61M$540.14M
Current Assets$4.03B$3.34B$3.40B$3.40B$3.46B$3.69B$3.61B$2.54B$2.54B$2.69B
Total Assets$20.57B$20.78B$21.16B$21.51B$21.54B$21.90B$13.32B$12.62B$12.50B$11.92B
Current Liabilities$5.00B$5.27B$5.51B$2.93B$2.80B$2.92B$2.63B$2.54B$2.41B$2.35B
Long-term Debt$3.43B$2.90B$2.74B$4.96B$4.97B$4.98B$5.01B$5.06B$5.08B$5.34B
Total Liabilities$10.48B$10.29B$10.33B$10.10B$9.82B$10.03B$9.22B$9.22B$9.20B$8.49B
Stockholders' Equity----------
Retained Earnings($973.09M)($788.45M)($505.36M)($272.47M)($117.06M)($52.23M)$194.99M($208.19M)($216.22M)($10.04M)

Cash Flow

Line itemQ4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22Q3 '22
Operating Cash Flow---($136.27M)---$96.72M--
Investing Cash Flow---($72.25M)---($74.12M)--
Financing Cash Flow---($131.54M)---($89.86M)--
CapEx---$62.80M---$55.05M--
Free Cash Flow---($199.07M)---$41.67M--

Ratios

MetricQ4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22Q3 '22
Profitability
Gross margin----------
Operating margin-0.3%6.4%-16.8%-2.4%11.0%8.6%-12.9%
EBITDA margin-7.0%14.3%-8.4%-8.4%15.3%12.7%-18.1%
Net margin--13.0%-12.2%-7.4%--5.1%28.1%0.5%--0.8%
Free cash flow margin----10.8%---2.6%--
FCF / Net income---1.45---5.19--
R&D / Revenue----------
SG&A / Revenue-39.0%43.4%59.2%-53.2%44.1%41.9%-49.2%
Effective tax rate------25.8%81.5%--
Return on assets--1.3%-1.0%-0.6%--0.3%3.0%0.1%--0.1%
Return on equity----------
Return on invested capital----------
Liquidity
Current ratio0.810.630.621.161.241.261.371.001.051.14
Quick ratio0.810.630.621.161.241.261.371.001.051.14
Cash ratio0.240.190.130.270.420.460.610.280.320.41
Leverage
Debt / Equity----------
Debt / Assets0.170.140.130.230.230.230.380.400.410.45
Debt / EBITDA-20.3810.97--44.0722.8324.90-24.18
Interest coverage-0.1x1.1x-3.2x-0.4x1.8x1.6x-2.1x
Equity multiplier----------
Liabilities / Assets0.510.500.490.470.460.460.690.730.740.71
Efficiency
Asset turnover-0.100.080.09-0.060.110.13-0.10
Inventory turnover----------
Days sales outstanding-185d210d215d-294d250d227d-267d
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)-51.1%21.9%15.9%-10.1%9.4%8.4%--12.2%
Revenue CAGR (3y)-13.5%16.4%15.8%------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)--78.1%-29.6%---79.7%4.9%-21.5%-14.5%
Net income growth (YoY)--282.4%----589.4%1462.3%-97.5%--
EPS growth (YoY)--244.0%----525.0%1333.3%-97.4%--
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)----------

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Business segments

$4.86B total
Events Experiences And Rights$2.53B · 52.0%
Owned Sports Properties$1.59B · 32.7%
Events Experiences Rights$399.45M · 8.2%
Representation$345.81M · 7.1%

Geographic

$7.11B total
US$5.31B · 74.7%
GB$990.38M · 13.9%
Non Us$808.65M · 11.4%

Peer comparison

Same SIC group: Services-Amusement & Recreation Services

CompanyRevenue (last FY)Net marginROE
ACEL--19.1%
LYV$25.20B2.0%183.0%
BOWL$1.20B-0.8%3.4%
TKO$4.74B4.1%5.2%
SPHR$1.22B2.7%1.5%

Comparing Endeavor Group Holdings against the 5 most active filers in the same SIC group.