Emerald Holding Inc. (EEX)

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3.75

-0.06 (-1.57%)

At close: Apr 04, 2025, 10:16 AM

Emerald Income Statement

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Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
Revenue	398.8M	382.8M	325.9M	145.5M	127.4M	360.9M	380.7M	341.7M	323.75M	306.4M	273.56M
Cost of Revenue	147.5M	137.6M	116.5M	55.5M	57.6M	120.2M	112.1M	95M	84.37M	83.4M	82.25M
Gross Profit	251.3M	245.2M	209.4M	90M	69.8M	240.7M	268.6M	246.7M	239.38M	223M	191.31M
Operating Income	46.8M	34.7M	179.8M	-23.2M	-97.4M	61.4M	-4.3M	88.1M	100.44M	81.9M	62.94M
Interest Income	8.5M	8.2M	2.7M	100K	100K	30.3M	n/a	n/a	n/a	n/a	n/a
Pretax Income	7.5M	-2.9M	158M	-79.4M	-691.2M	-55M	-33.4M	46.8M	36.26M	29.9M	5.12M
Net Income	-10.5M	-8.2M	130.8M	-78.1M	-633.6M	-50M	-25.1M	81.8M	22.17M	19.6M	-7.64M
Selling & General & Admin	170.4M	159.1M	145M	143M	118.6M	133.4M	121.8M	121.9M	98.89M	93.1M	90.82M
Research & Development	n/a	4.7M	2.2M	900K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	46.7M	-123.3M	-29.8M	48.6M	45.9M	46.8M	36.7M	40.05M	39.1M	119K
Operating Expenses	170.4M	210.5M	21.7M	113.2M	167.2M	179.3M	168.6M	158.6M	138.94M	132.2M	128.37M
Interest Expense	47.8M	43.3M	24.5M	15.8M	20.6M	30.3M	29.1M	38.3M	50.63M	50.5M	54.52M
Selling & Marketing Expenses	n/a	9.6M	10.1M	6.3M	6.7M	17M	15.3M	12.9M	11.7M	11.5M	9.8M
Cost & Expenses	317.9M	348.1M	138.2M	168.7M	224.8M	299.5M	280.7M	253.6M	223.31M	215.6M	210.62M
Income Tax Expense	5.3M	5.3M	27.2M	-1.3M	-57.6M	-5M	-8.3M	-35M	14.1M	10.3M	12.76M
Shares Outstanding (Basic)	203.19M	63.96M	69M	71.31M	71.43M	71.72M	72.89M	68.91M	72.19M	72.19M	72.19M
Shares Outstanding (Diluted)	203.36M	63.96M	69.15M	71.31M	71.43M	71.72M	72.89M	72.12M	73.63M	73.63M	73.63M
EPS (Basic)	-0.05	-0.13	1.90	-1.1	-8.87	-0.7	-0.34	1.19	0.31	0.27	-0.11
EPS (Diluted)	-0.05	-0.13	1.89	-1.1	-8.87	-0.7	-0.34	1.13	0.30	0.27	-0.1
EBITDA	70.9M	85.4M	242M	-14.2M	-622M	27.3M	42.8M	128.3M	140.49M	135M	112.43M
EBIT	55.3M	40.4M	182.5M	-65.1M	-670.6M	-24.7M	-4M	85.1M	86.86M	80.4M	59.64M
Depreciation & Amortization	28.3M	45M	62.9M	50.9M	51.9M	52M	46.8M	43.2M	40.05M	39.1M	37.55M