EARNINGS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2022

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Earnings Per Share and Weighted Average Shares Outstanding

The computation of basic and diluted earnings per share and weighted average shares of the Company’s common stock outstanding for the periods presented below:

	Three Months Ended June 30, 2022		Six Months Ended June 30, 2022		May 1, 2021 - June 30, 2021
Basic earnings (loss) per share
Numerator
Consolidated net income (loss)	$	42,220	$	559,886	$	(518,352	)
Net income (loss) attributable to NCI (Endeavor Operating Company)		14,289		185,232		(168,469	)
Net income (loss) attributable to NCI (Endeavor Manager Units)		2,125		29,302		(30,286	)
Net income (loss) attributable to the Company		25,806		345,352		(319,597	)
Adjustment to net income attributable to the Company		—		3,090		—
Net income (loss) attributable to EGH common shareholders	$	25,806	$	348,442	$	(319,597	)
Denominator
Weighted average Class A Common Shares outstanding - Basic		281,623,228		275,092,484		258,266,323
Basic earnings (loss) per share	$	0.09	$	1.27	$	(1.24	)

	Three Months Ended June 30, 2022		Six Months Ended June 30, 2022		May 1, 2021 - June 30, 2021
Diluted earnings (loss) per share
Numerator
Consolidated net income (loss)	$	42,220	$	559,886	$	(518,352	)
Net income (loss) attributable to NCI (Endeavor Operating Company)		1,302		6,709		(168,469	)
Net income (loss) attributable to NCI (Endeavor Manager Units)		—		—		(30,286	)
Net income (loss) attributable to EGH common shareholders	$	40,918	$	553,177	$	(319,597	)
Denominator
Weighted average Class A Common Shares outstanding - Basic		281,623,228		275,092,484		258,266,323
Additional shares assuming exchange of all Endeavor Profits Units		681,521		2,450,488		—
Additional shares from RSUs, Stock Options and Phantom Units, as calculated using the treasury stock method		1,395,693		2,129,737		—
Additional shares assuming exchange of all Endeavor Operating Units and Endeavor Manager Units		166,033,523		166,746,315		—
Weighted average number of shares used in computing diluted earnings (loss) per share		449,733,965		446,419,024		258,266,323
Diluted earnings (loss) per share	$	0.09	$	1.24	$	(1.24	)

	Three Months Ended June 30, 2022		Six Months Ended June 30, 2022		May 1, 2021 - June 30, 2021
Securities that are anti-dilutive for the period
Stock Options		4,177,407		2,512,767		3,196,364
Unvested RSUs		4,065,048		1,283,010		7,479,941
Manager LLC Units		-		-		24,722,425
EOC Common Units		-		-		141,245,780
EOC Profits Interest & Phantom Units		12,587,251		-		15,256,825