Endeavor Streaming Revenue

Endeavor Streaming revenue was $95.57 m in FY, 2017 which is a 4.2% year over year decrease from the previous period.

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Summary - Funding Rounds

Founding Date

2004
Endeavor Streaming is a subsidiary of Endeavor

Endeavor Streaming Revenue Breakdown

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Endeavor Streaming revenue breakdown by business segment: 10.9% from MainConcept, 21.5% from Consumer Electronics and 67.5% from NeuLion Digital Platform

Endeavor Streaming revenue breakdown by geographic segment: 15.0% from Europe, 22.3% from Asia, 61.2% from North America and 1.6% from Other

Endeavor Streaming Income Statement

Annual

USDFY, 2015FY, 2016FY, 2017

Revenue

94.0m99.8m95.6m

Revenue growth, %

69%6%(4%)

Cost of goods sold

17.8m18.3m20.0m

Gross profit

76.3m81.5m75.6m

Gross profit Margin, %

81%82%79%

R&D expense

24.9m19.9m19.7m

General and administrative expense

45.7m52.9m59.0m

Operating expense total

78.1m81.7m89.0m

Depreciation and amortization

7.5m8.9m9.9m

EBIT

(1.9m)(248.0k)(13.4m)

EBIT margin, %

(2%)0%(14%)

Investment income

363.0k76.0k51.0k

Pre tax profit

(1.9m)(342.0k)(13.3m)

Income tax expense

(27.8m)1.4m18.0m

Net Income

25.9m(1.8m)(31.3m)

EPS

0.10.0(0.1)

Endeavor Streaming Balance Sheet

Annual

USDFY, 2015FY, 2016FY, 2017

Cash

53.4m41.9m32.5m

Accounts Receivable

13.0m14.1m16.6m

Prepaid Expenses

2.9m3.7m2.1m

Inventories

199.0k186.0k19.0k

Current Assets

70.4m61.2m80.0m

PP&E

6.6m14.2m8.1m

Goodwill

11.5m13.2m6.7m

Total Assets

144.2m148.4m119.8m

Accounts Payable

10.0m11.8m17.5m

Current Liabilities

31.8m38.5m39.8m

Total Liabilities

36.1m43.0m43.7m

Common Stock

2.8m2.8m2.8m

Additional Paid-in Capital

167.7m167.4m168.8m

Retained Earnings

(62.2m)(64.0m)(95.3m)

Total Equity

108.1m105.4m76.1m

Financial Leverage

1.3 x1.4 x1.6 x

Endeavor Streaming Cash Flow

Annual

USDFY, 2015FY, 2016FY, 2017

Net Income

25.9m(1.8m)(31.3m)

Depreciation and Amortization

7.5m8.9m9.9m

Accounts Receivable

18.9m(1.1m)(2.4m)

Inventories

105.0k13.0k

Accounts Payable

(5.2m)1.8m5.7m

Cash From Operating Activities

27.5m12.5m(2.4m)

Purchases of PP&E

(1.4m)(10.2m)(4.2m)

Cash From Investing Activities

8.3m(19.2m)(4.2m)

Cash From Financing Activities

866.0k(4.9m)(2.9m)

Net Change in Cash

6.3m(11.5m)(9.4m)

Income Taxes Paid

4.0m3.5m2.6m

Endeavor Streaming Operating Metrics

FY, 2015FY, 2016FY, 2017Feb, 2020

Leased Properties

26 19

Operating Centers

4

Petabytes Streamed

307 333 476

Endeavor Streaming Employee Rating

2.878 votes
Culture & Values
2.4
Work/Life Balance
2.6
Senior Management
2.4
Salary & Benefits
2.2
Career Opportunities
2.3
Source