Endeavor Group Holdings Inc. (EDR) Quarterly 10-Q Report

The report was filed on November 7, 2024

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Endeavor Group Holdings, Inc. has submitted its 10-Q filing for the quarterly period ended September 30, 2024.

The filing details Endeavor's revenue increase to $2,031.8 million, a 66.6% rise compared to the same quarter in 2023, primarily driven by the acquisition of WWE (EDR-2.00%) and increased revenue from the Paris Olympics.

Operating expenses for the quarter were reported at $2,024.8 million, with direct operating costs increasing significantly due to the inclusion of WWE and costs related to the Paris Olympics.

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Endeavor reported a net loss of $420.4 million for the quarter, with a substantial portion attributed to discontinued operations within its Sports Data & Technology segment.

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The company recorded a benefit from income taxes of $113.8 million, largely due to the effects of reporting discontinued operations and foreign withholding taxes.

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Endeavor's Owned Sports Properties segment saw a revenue increase to $735.2 million, driven by WWE's contribution and growth in PBR revenue.

The Events, Experiences & Rights segment reported revenue of $899.8 million, boosted by the Paris Olympics and other event revenues.

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Representation segment revenue increased to $429.2 million, supported by growth in talent and music agency businesses.

Endeavor's liquidity position includes $5.0 billion in outstanding indebtedness under its credit facilities, with plans to refinance or repay its term loan maturing in May 2025.

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The filing also outlines the pending TKO Asset Acquisition, expected to close in the first half of 2025, which will involve the transfer of certain assets to TKO OpCo.

Endeavor continues to evaluate strategic alternatives, including potential asset sales within its events portfolio, such as the Miami Open and Madrid Open tennis tournaments.

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This content was summarized by generative artificial intelligence using public filings retrieved from SEC.gov. The original data was derived from the Endeavor Group Holdings Inc. Class A quarterly 10-Q report dated November 7, 2024. To report an error, please email earnings@qz.com.