CoverageForm 410-K10-Q8-K13D13G13F

LYV · Live Nation Entertainment, 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.

Price · LYV

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$3.79B-$8.50B$7.01B$3.38B-$7.65B$6.02B$3.80B-
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A$961.52M-$1.01B$1.00B$778.92M-$1.01B$926.22M$981.56M-
Total Operating Expenses----------
D&A$169.30M-$165.60M$159.03M$149.46M-$137.00M$137.73M$132.59M-
Operating Income($370.52M)-$792.45M$486.65M$114.77M-$639.52M$465.82M($36.51M)-
Interest Expense$90.52M-$80.29M$72.05M$80.34M-$87.96M$79.97M$80.69M-
Income Tax($32.09M)-$251.84M$117.64M$19.71M-$70.23M$80.16M$35.41M-
Net Income($389.10M)-$431.46M$243.41M$23.20M-$451.81M$297.97M($46.73M)-
EPS - Basic($1.85)-$0.74$0.41($0.32)-$1.72$1.05($0.53)-
EPS - Diluted($1.85)-$0.73$0.41($0.32)-$1.66$1.03($0.53)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$9.08B$7.09B$6.75B$7.06B$7.16B$6.10B$5.49B$6.40B$6.50B$6.23B
Accounts Receivable$1.97B$2.01B$2.61B$2.46B$1.85B$1.75B$2.69B$2.46B$2.28B$2.07B
Inventory-$56.58M---$50.15M---$45.14M
Accounts Payable-$253.26M$355.43M$404.88M$310.06M$242.98M$294.76M$250.92M$248.20M$267.49M
Current Assets$13.64B$10.97B$11.31B$11.82B$11.07B$9.29B$9.78B$10.68B$10.43B$9.58B
Total Assets$26.07B$22.91B$22.89B$23.15B$21.83B$19.64B$19.75B$20.45B$20.03B$19.07B
Current Liabilities$15.42B$11.03B$12.28B$13.46B$11.52B$9.36B$9.68B$11.63B$11.33B$9.96B
Long-term Debt----------
Total Liabilities----------
Stockholders' Equity($139.40M)$271.01M$521.34M$360.07M$106.00M$173.26M$287.97M($43.27M)($114.83M)($17.15M)
Retained Earnings($1.43B)($1.04B)($839.88M)($1.27B)($1.51B)($1.55B)($1.75B)($2.16B)($2.45B)($2.41B)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$2.34B---$1.32B---$988.87M-
Investing Cash Flow($417.74M)---($217.40M)---($170.70M)-
Financing Cash Flow$117.48M---($173.19M)---($478.36M)-
CapEx$308.98M---$170.79M---$134.05M-
Free Cash Flow$2.03B---$1.15B---$854.82M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin-9.8%-9.3%6.9%3.4%-8.4%7.7%-1.0%-
EBITDA margin-5.3%-11.3%9.2%7.8%-10.1%10.0%2.5%-
Net margin-10.3%-5.1%3.5%0.7%-5.9%4.9%-1.2%-
Free cash flow margin53.5%---34.0%---22.5%-
FCF / Net income-5.22---49.58----18.29-
R&D / Revenue----------
SG&A / Revenue25.3%-11.9%14.3%23.0%-13.1%15.4%25.8%-
Effective tax rate--36.9%32.6%45.9%-13.5%21.2%--
Return on assets-1.5%-1.9%1.1%0.1%-2.3%1.5%-0.2%-
Return on equity279.1%-82.8%67.6%21.9%-156.9%-688.7%40.7%-
Return on invested capital----------
Liquidity
Current ratio0.881.000.920.880.960.991.010.920.920.96
Quick ratio0.880.990.920.880.960.991.010.920.920.96
Cash ratio0.590.640.550.520.620.650.570.550.570.63
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-4.1x-9.9x6.8x1.4x-7.3x5.8x-0.5x-
Equity multiplier-187.0084.5543.9064.29205.93113.3568.57-472.74-174.43-1112.32
Liabilities / Assets----------
Efficiency
Asset turnover0.15-0.370.300.15-0.390.290.19-
Inventory turnover----------
Days sales outstanding189d-112d128d200d-129d149d219d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E--223.8x369.0x--66.0x91.0x--
P / B--73.6x98.5x284.9x-93.3x---
P / S9.3x-4.5x5.1x8.9x-3.5x3.8x6.4x-
EV / EBITDA--33.0x44.0x87.2x-27.5x27.5x184.9x-
Growth
Revenue growth (YoY)12.1%-11.1%16.3%-11.0%--6.1%7.0%21.5%-
Revenue CAGR (3y)6.6%-11.4%16.5%23.3%-41.5%118.7%135.6%-
Revenue CAGR (5y)67.2%-115.2%148.4%19.9%-15.2%13.8%17.1%-
Gross profit growth (YoY)----------
Operating income growth (YoY)--23.9%4.5%--3.4%20.6%--
Net income growth (YoY)---4.5%-18.3%---6.6%1.5%-1374.7%-
EPS growth (YoY)-478.1%--56.0%-60.2%39.6%--6.7%1.0%-112.0%-
EPS CAGR (3y)---19.3%-14.7%--106.0%---
EPS CAGR (5y)------18.5%20.2%--
FCF growth (YoY)76.4%---34.6%----17.7%-
FCF CAGR (5y)109.1%---16.0%---15.7%-
Book value growth (YoY)-56.4%81.0%---29.9%76.9%75.1%95.3%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$25.20B total
Concerts$20.86B · 82.8%
Ticketing$3.08B · 12.2%
Sponsorship And Advertising$1.33B · 5.3%
All Other Segments($69.72M) · -0.3%

Geographic

$36.07B total
Total Domestic Operations$14.33B · 39.7%
Total Foreign Operations$10.87B · 30.1%
Europe$5.82B · 16.1%
Total Other Foreign Operations$5.06B · 14.0%

Peer comparison

Same SIC group: Services-Amusement & Recreation Services

CompanyRevenue (last FY)Net marginROE
ACEL--19.1%
EDR$7.11B-11.0%-
BOWL$1.20B-0.8%3.4%
TKO$4.74B4.1%5.2%
SPHR$1.22B2.7%1.5%

Comparing Live Nation Entertainment against the 5 most active filers in the same SIC group.