Endeavor Group Holdings Inc. (EDR) Income Statement

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Collegiate housing leasing revenue	61.88M
Third-party development consulting services	778K
Third-party management services	965K
Operating expense reimbursements	2.61M
Total revenues	66.23M
Collegiate housing leasing operations	32.51M
Development and management services	2.72M
General and administrative	2.7M
Depreciation and amortization	22.34M
Ground lease expense	3.22M
Reimbursable operating expenses	2.61M
Total operating expenses	64.99M
Operating income	1.23M
Interest expense	3.81M
Amortization of deferred financing costs	443K
Interest income	-155K
Loss on extinguishment of debt	475K
Total nonoperating expenses	4.57M
Loss before equity in earnings (losses) of unconsolidated entities, income taxes and discontinued operations	-3.34M
Equity in earnings (losses) of unconsolidated entities	-480K
Loss before income taxes and discontinued operations	-3.82M
Income tax benefit	84K
Loss from continuing operations
Income from discontinued operations
Net income (loss)	-3.91M
Less: Net income (loss) attributable to the noncontrolling interest	-374K
Net income (loss) attributable to Education Realty Trust, Inc.	-3.53M
Continuing operations
Discontinued operations
Net income (loss) attributable to Education Realty Trust, Inc. common stockholders per share	-0.05
Weighted average shares of common stock outstanding - basic and diluted
Loss from continuing operations, net of tax
Income from discontinued operations, net of tax
Net income (loss) attributable to Education Realty Trust, Inc.	-3.55M
Distributions per share of common stock	0.38

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