Below are the financial statements of Endeavor Group Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 7,110.98a | 5,490.78a | 5,007.6a |
| Operating expenses | — | — | — |
| Direct operating costs | -3,297.73a | -2,211.92a | -1,929.25a |
| Selling, general and administrative expenses | -3,351.41a | -2,590.17a | -2,277.11a |
| Depreciation and amortization | -539.05a | -310.2a | -248.73a |
| Impairment charges | -75.71a | -74.91a | -0.69a |
| Total operating expenses | -7,263.89a | -5,187.21a | -4,455.77a |
| Operating (loss) income from continuing operations | -152.91a | 303.57a | 551.83a |
| Other (expense) income | — | — | — |
| Interest expense, net | -407.79a | -346.24a | -282.35a |
| Tax receivable agreement liability adjustment | -12.59a | 40.64a | -873.26a |
| Other income, net | 2.97a | 783.68a | 479.69a |
| (Loss) income from continuing operations before income taxes and equity losses of affiliates | -570.32a | 781.65a | -124.09a |
| (Benefit from) provision for income taxes | -52.13a | -208.89a | -657.7a |
| (Loss) income from continuing operations before equity losses of affiliates | -518.19a | 572.76a | 533.6a |
| Equity losses of affiliates, net of tax | -13.94a | -21.02a | -223.6a |
| (Loss) income from continuing operations, net of tax | -532.13a | 551.74a | 310a |
| Discontinued operations | — | — | — |
| (Loss) income from discontinued operations | -820.81a | 16.68a | 20.86a |
| (Benefit from) provision for income taxes | -138.17a | -10.95a | -9.19a |
| (Loss) income from discontinued operations, net of tax | -682.63a | 5.73a | 11.66a |
| Net (loss) income | -1,214.76a | 557.47a | 321.66a |
| Less: net (loss) income attributable to non-controlling interests | -432.35a | 200.95a | 192.53a |
| Net (loss) income attributable to Endeavor Group Holdings, Inc. | -782.41a | 356.52a | 129.13a |
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