Emerald Holding Inc. (EEX)
NYSE: EEX
· Real-Time Price · USD
4.94
0.05 (1.02%)
At close: Aug 15, 2025, 3:59 PM
4.94
0.00%
After-hours: Aug 15, 2025, 05:44 PM EDT
Emerald Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 432.6M | 413.1M | 398.8M | 393.5M | 393.4M | 393.9M | 382.8M | 374.9M | 364.8M | 349.7M | 325.9M | 273.4M | 287.5M | 231.1M | 145.5M | 116.6M | 48.6M | 40.6M |
Cost of Revenue | 158.9M | 158.4M | 161.6M | 163.3M | 166.1M | 158.8M | 147.4M | 135.1M | 131.9M | 125.5M | 116.5M | 97.5M | 108.5M | 85.7M | 55.5M | 51.8M | 22.4M | 19.6M |
Gross Profit | 273.7M | 254.7M | 237.2M | 230.2M | 227.3M | 235.1M | 235.4M | 239.8M | 232.9M | 224.2M | 209.4M | 175.9M | 179M | 145.4M | 90M | 64.8M | 26.2M | 21M |
Operating Income | 62.1M | 57M | 51.6M | 37.7M | 41.4M | 35.3M | 21.7M | 41.3M | 169.6M | 177.4M | 164M | 132.6M | -1.8M | -40.1M | -63.1M | -111.8M | -122.2M | -72M |
Interest Income | 7.7M | 8.5M | 8.5M | 9.8M | 9.2M | 9.4M | 8.2M | 6.6M | 5.8M | 3.7M | 2.6M | 1M | 200K | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 17.8M | 13.7M | 7.5M | 7.6M | 10.8M | 1.8M | -2.9M | 5M | 137.8M | 152.5M | 163.1M | 134.6M | 2.4M | -35.4M | -79.4M | -127.9M | -138.6M | -89.9M |
Net Income | 7.9M | 6.5M | 2.2M | -20.8M | 1M | -4.3M | -8.2M | 32.1M | 114.4M | 121.8M | 137.3M | 107.6M | 5.6M | -40.2M | -78.1M | -128.9M | -135.2M | -79.4M |
Selling & General & Admin | 176.6M | 170.3M | 164.6M | 179.1M | 179.9M | 180.9M | 181.3M | 149.6M | 156.7M | 147.2M | 145M | 167.9M | 158M | 158.8M | 143M | 132.5M | 119.3M | 111.3M |
Research & Development | n/a | n/a | n/a | 4.7M | 4.7M | 4.7M | 4.7M | 2.2M | 2.2M | 2.2M | 2.2M | 900K | 900K | 900K | 900K | n/a | n/a | n/a |
Other Expenses | 14M | 14M | 7.6M | n/a | -100K | -200K | 13.3M | 29.8M | -106.4M | -100.4M | -99.6M | -182M | -33.5M | -27.3M | -29.8M | -59.5M | -59.5M | -107.6M |
Operating Expenses | 204M | 197.7M | 185.6M | 192.5M | 185.9M | 199.8M | 213.7M | 198.5M | 63.3M | 46.8M | 45.4M | 3.4M | 140.9M | 147.9M | 129.6M | 178.9M | 166.8M | 110.7M |
Interest Expense | 52M | 53.1M | 47.8M | 48.2M | 48M | 47.4M | 43.3M | 40.5M | 35.2M | 28.6M | 24.5M | 19.3M | 16.4M | 15.7M | 15.8M | 16.1M | 16.4M | 17.9M |
Selling & Marketing Expenses | n/a | n/a | n/a | 9.6M | 9.6M | 9.6M | 9.6M | 10.1M | 10.1M | 10.1M | 10.1M | 6.3M | 6.3M | 6.3M | 6.3M | 6.7M | 6.7M | 6.7M |
Cost & Expenses | 362.9M | 356.1M | 347.2M | 355.8M | 352M | 358.6M | 361.1M | 333.6M | 195.2M | 172.3M | 161.9M | 100.9M | 249.4M | 233.6M | 185.1M | 230.7M | 189.2M | 128.7M |
Income Tax Expense | 9.9M | 7.2M | 5.3M | 28.4M | 9.8M | 6.1M | 5.3M | -27.1M | 23.4M | 30.7M | 25.8M | 27M | -3.2M | 4.8M | -1.3M | 1M | -3.4M | -11.1M |
Shares Outstanding (Basic) | 198.65M | 200.6M | 202.5M | 203.89M | 155.91M | 63.04M | 62.9M | 63.59M | 62.87M | 67.28M | 67.6M | 68.43M | 68.67M | 70.17M | 68.21M | 71.03M | 71.82M | 72.12M |
Shares Outstanding (Diluted) | 198.65M | 200.84M | 202.5M | 203.89M | 155.91M | 65.2M | 62.9M | 63.59M | 62.87M | 67.28M | 67.94M | 68.64M | 69.82M | 70.28M | 70.09M | 71.03M | 71.94M | 72.25M |
EPS (Basic) | 0.04 | 0.03 | 0.12 | -0.18 | 0.04 | -0.07 | -0.28 | 0.33 | 1.52 | 1.64 | 2.00 | 1.56 | 0.07 | -0.57 | -1.1 | -1.81 | -1.89 | -1.11 |
EPS (Diluted) | 0.04 | 0.03 | 0.12 | -0.18 | 0.04 | -0.07 | -0.28 | 0.33 | 1.51 | 1.63 | 1.99 | 1.56 | 0.08 | -0.56 | -1.09 | -1.8 | -1.88 | -1.1 |
EBITDA | 98M | 92.7M | 85.5M | 92.2M | 96.9M | 94.9M | 88.9M | 98.1M | 231.5M | 232.3M | 218.7M | 180M | 42.4M | 10.9M | -13.8M | -63M | -72.7M | -22.9M |
EBIT | 69.8M | 65.1M | 57.2M | 61.2M | 64.2M | 56.3M | 43.9M | 45.5M | 173M | 180.9M | 182.3M | 148.6M | 13.5M | -24.8M | -63.6M | -111.8M | -122.2M | -72M |
Depreciation & Amortization | 28.2M | 27.6M | 28.3M | 31M | 32.7M | 39.2M | 45.6M | 53.2M | 60M | 61.3M | 62.9M | 57.9M | 55.3M | 53.4M | 50.9M | 49.9M | 49.1M | 48.4M |