EDR — Endeavor group Income Statement

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Consumer CyclicalsBalancedLarge CapNeutral

Annual income statement for Endeavor group, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	4,571	3,479	5,078	5,268	5,960
Cost of Revenue
Gross Profit	2,248	1,733	2,481	3,202	3,519
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	4,360	3,632	5,129	4,204	4,904
Operating Profit	211	-153	-50.9	1,064	1,057
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-130	-357	-417	-103	798
Provision for Income Taxes
Net Income After Taxes	-133	-365	-395	545	578
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-554	-655	-328	129	357
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-554	-655	-297	130	532
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-2.16	-2.02	-0.992	-0.424	0.542