Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A |
| Revenues: |
| Concerts | 13,494.1 | 4,722.2 | 1,468.4 | 9,428.1 | 8,770.0 | 7,892.1 | | |
| Ticketing | 2,238.6 | 1,134.3 | 188.4 | 1,545.2 | 1,529.6 | 1,346.5 | | |
| Sponsorship & Advertising | 968.1 | 411.9 | 203.7 | 590.3 | 504.0 | 445.1 | | |
| Other | | | | 3.2 | 3.7 | 21.0 | | |
| Total revenues | 16,681.3 | 6,268.4 | 1,861.2 | 11,548.0 | 10,787.8 | 9,687.2 | | |
| Revenue growth [+] | 166.1% | 236.8% | -83.9% | 7.0% | 11.4% | | | |
| Concerts | 185.8% | 221.6% | -84.4% | 7.5% | 11.1% | | | |
| Ticketing | 97.4% | 502.1% | -87.8% | 1.0% | 13.6% | | | |
| Sponsorship & Advertising | 135.0% | 102.2% | -65.5% | 17.1% | 13.2% | | | |
| Other | | | | -15.1% | -82.3% | | | |
| Cost of goods sold | 12,337.5 | 4,356.0 | 1,402.4 | 8,467.2 | 7,967.9 | 7,181.9 | | |
| Gross profit | 4,343.7 | 1,912.5 | 458.8 | 3,080.8 | 2,819.9 | 2,505.3 | | |
| Gross margin | 26.0% | 30.5% | 24.6% | 26.7% | 26.1% | 25.9% | | |
| Selling, general and administrative | 2,955.9 | 1,754.8 | 1,524.3 | 2,145.5 | 1,997.0 | 1,907.7 | | |
| Other selling, general and administrative | | | | | | | | |
| Equity in earnings | 10.6 | 2.5 | -5.5 | 5.5 | 2.7 | 1.2 | | |
| Other operating expenses | 237.8 | 160.4 | 102.1 | 168.8 | 153.4 | 135.0 | | |
| EBITDA [+] | 1,160.6 | -0.3 | -1,173.1 | 548.4 | 672.2 | 463.8 | | |
| EBITDA growth | -426784.9% | -100.0% | -313.9% | -18.4% | 44.9% | | | |
| EBITDA margin | 7.0% | 0.0% | -63.0% | 4.7% | 6.2% | 4.8% | | |
| Depreciation | 233.1 | 222.8 | 245.7 | -3.0 | 195.8 | 169.6 | | |
| EBITA | 927.5 | -223.1 | -1,418.8 | 551.4 | 476.4 | 294.2 | | |
| EBITA margin | 5.6% | -3.6% | -76.2% | 4.8% | 4.4% | 3.0% | | |
| Amortization of intangibles | 216.9 | 193.4 | 239.3 | 223.5 | 190.7 | 202.6 | | |
| EBIT [+] | 710.6 | -416.5 | -1,658.1 | 327.9 | 285.7 | 91.6 | | |
| EBIT growth | -270.6% | -74.9% | -605.6% | 14.8% | 211.9% | | | |
| EBIT margin | 4.3% | -6.6% | -89.1% | 2.8% | 2.6% | 0.9% | | |
| Non-recurring items [+] | -32.1 | -1.2 | 0.5 | -2.4 | 10.4 | -1.0 | | |
| Loss (gain) on sale of assets | -32.1 | -1.2 | 0.5 | -2.4 | 10.4 | -1.0 | | |
| Interest expense, net [+] | 200.9 | 275.8 | 215.1 | 143.1 | 132.0 | 102.1 | | |
| Interest expense | 278.5 | 282.4 | 226.8 | 157.5 | 141.0 | 107.8 | | |
| Interest income | 77.6 | 6.6 | 11.7 | 14.4 | 9.0 | 5.7 | | |
| Other income (expense), net [+] | -36.4 | 79.9 | 17.1 | -2.1 | -12.2 | 0.1 | | |
| Other | -36.8 | -3.7 | 18.8 | -3.2 | -12.2 | 0.1 | | |
| Pre-tax income | 505.4 | -611.3 | -1,856.7 | 185.1 | 131.1 | -9.4 | | |
| Income taxes | 96.3 | -2.5 | -28.9 | 66.9 | 40.8 | -17.2 | | |
| Tax rate | 19.0% | 0.4% | 1.6% | 36.1% | 31.1% | 182.9% | | |
| Minority interest | 113.2 | 42.1 | -103.3 | 48.3 | 30.1 | 13.8 | | |
| Net income | 149.2 | -670.7 | -1,723.4 | -4.9 | -17.7 | -97.6 | | |
| Net margin | 0.9% | -10.7% | -92.6% | 0.0% | -0.2% | -1.0% | | |
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| Basic EPS [+] | $0.66 | ($3.09) | ($8.12) | ($0.02) | ($0.09) | ($0.48) | | |
| Growth | -121.5% | -62.0% | 34836.3% | -72.7% | -82.1% | | | |
| Diluted EPS [+] | $0.64 | ($3.09) | ($8.12) | ($0.02) | ($0.09) | ($0.48) | | |
| Growth | -120.9% | -62.0% | 34836.3% | -72.7% | -82.1% | | | |
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| Shares outstanding (basic) [+] | 224.8 | 217.2 | 212.3 | 210.1 | 207.4 | 204.9 | | |
| Growth | 3.5% | 2.3% | 1.0% | 1.3% | 1.2% | | | |
| Shares outstanding (diluted) [+] | 231.6 | 217.2 | 212.3 | 210.1 | 207.4 | 204.9 | | |
| Growth | 6.6% | 2.3% | 1.0% | 1.3% | 1.2% | | | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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