Emerald Holding Inc. (EEX)

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3.60

0.03 (0.84%)

At close: Apr 17, 2025, 3:59 PM

3.59

-0.15%

After-hours: Apr 17, 2025, 08:00 PM EDT

Emerald Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	127.4M	160.1M	227.2M	323.2M	360.9M	373M	400.5M	375.9M	380.7M	355.2M	352.5M	348.24M	341.7M	340.65M	340.77M	331.61M	323.75M	318.94M	317.35M	252.37M
Cost of Revenue	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	59.2M	66.1M	86.4M	117.9M	120.2M	123.2M	124.5M	116.6M	112.1M	101.3M	102.62M	99.79M	94.98M	94.71M	91.12M	89.11M	84.37M	82.55M	83.49M	63.93M
Gross Profit	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	68.2M	94M	140.8M	205.3M	240.7M	249.8M	276M	259.3M	268.6M	253.9M	249.88M	248.45M	246.72M	245.94M	249.65M	242.49M	239.38M	236.39M	233.86M	188.45M
Operating Income	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	-670.6M	-693.5M	-691.8M	-686.1M	-24.7M	-60.3M	-8.4M	-18.2M	-4.3M	92.8M	96.14M	88.74M	88.17M	89.36M	91.85M	97.35M	100.44M	102.65M	101.05M	88.35M
Interest Income	8.5M	9.8M	9.2M	9.4M	8.2M	6.7M	5.9M	3.8M	2.7M	1M	200K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2.15M	2.19M	4.64M	4.69M	2.53M	2.5M	48K	n/a	12.11M	25.37M	25.37M
Pretax Income	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	-691.2M	-717M	-718.6M	-715.1M	-55M	-91.6M	-39.5M	-48.8M	-33.4M	64.3M	68.21M	51.04M	47.32M	29.96M	27.25M	36.56M	36.26M	43.22M	40.29M	40.85M
Net Income	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	-634.2M	-644.3M	-648.7M	-646.6M	-50M	-71.8M	-31.2M	-36.7M	-25.1M	104.96M	103.26M	91.55M	81.75M	17.62M	16.85M	22.29M	22.17M	27.62M	25M	25.38M
Selling & General & Admin	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	118.6M	120.3M	128.4M	136.4M	133.4M	133.7M	129.7M	124.6M	121.8M	116M	115.71M	122.26M	121.92M	120.63M	116.23M	104.46M	98.89M	93.56M	92.9M	70.12M
Research & Development	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	14.6M	7M	6.9M	-200K	13.3M	29.8M	-106.4M	-100.4M	-99.6M	-182M	-33.5M	-27.3M	-29.8M	-59.5M	-59.5M	-107.6M	-106.6M	1.7M	-3.7M	45.5M	45.9M	45.8M	50.4M	48.6M	46.8M	45.17M	38.1M	37.52M	36.7M	35.95M	41.58M	40.68M	40.05M	29.83M	19.87M	9.94M
Operating Expenses	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	119M	122M	124.7M	181.9M	179.3M	179.5M	180.1M	173.2M	168.6M	161.1M	153.74M	159.71M	158.55M	156.59M	157.8M	145.14M	138.94M	142.83M	141.9M	109.19M
Interest Expense	47.8M	48.2M	48M	47.4M	43.3M	40.5M	35.2M	28.4M	24.3M	19.1M	16.2M	15.7M	15.8M	16.1M	16.4M	17.9M	20.6M	23.5M	26.8M	29M	30.3M	31.3M	31.1M	30.6M	29.1M	28.5M	27.94M	37.49M	40.63M	46.69M	51.88M	48M	50.63M	37.18M	25.25M	12.28M
Selling & Marketing Expenses	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	6.7M	17M	17M	17M	17M	15.3M	15.3M	15.3M	15.3M	12.9M	12.9M	12.9M	12.9M	11.7M	11.7M	11.7M	11.7M	11.5M	11.5M	11.5M
Cost & Expenses	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	176.6M	186.5M	209.5M	299.8M	299.5M	302.7M	304.6M	289.8M	280.7M	262.4M	256.36M	259.5M	253.53M	251.29M	248.92M	234.26M	223.31M	225.38M	225.39M	173.11M
Income Tax Expense	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	-57.6M	-73.3M	-70.5M	-68.5M	-5M	-19.8M	-8.3M	-12.1M	-8.3M	-40.9M	-35.3M	-40.75M	-34.72M	12.29M	10.36M	14.22M	14.1M	43.97M	43.65M	43.85M
Shares Outstanding (Basic)	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	70.73M	71.48M	71.44M	71.34M	71.15M	71.8M	71.91M	71.83M	72.87M	73.06M	72.9M	72.72M	72.33M	72.2M	67.78M	72.2M	72.19M	72.19M	72.19M	72.19M
Shares Outstanding (Diluted)	202.82M	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	71.41M	71.48M	71.47M	71.38M	71.35M	71.8M	72.97M	73.03M	72.87M	75.4M	75.82M	75.82M	75.8M	75.71M	69.1M	72.2M	72.19M	73.63M	73.63M	73.63M
EPS (Basic)	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	-8.89	-9.03	-9.09	-9.06	-0.7	-0.98	-0.42	-0.5	-0.35	1.45	1.43	1.26	1.13	0.24	0.23	0.31	0.31	0.34	0.33	0.34
EPS (Diluted)	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	-8.88	-9.03	-9.09	-9.06	-0.71	-0.99	-0.44	-0.52	-0.38	1.39	1.36	1.20	1.09	0.23	0.23	0.31	0.30	0.33	0.33	0.33
EBITDA	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	-621.3M	-642.9M	-641.2M	-634.5M	27.3M	-8.4M	42M	30.4M	46.9M	145.83M	148.62M	140.43M	134.63M	118.43M	122.13M	128.05M	131.71M	138.44M	134.36M	110.63M
EBIT	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	-694.8M	-717.7M	-716M	-710.3M	-24.7M	-60.3M	-8.4M	-18.2M	100K	97.7M	101M	93.18M	88.18M	76.39M	78.91M	84.53M	86.89M	101.59M	100M	87.6M
Depreciation & Amortization	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	48.6M	49.9M	50.6M	51.6M	52M	51.9M	50.4M	48.6M	46.8M	45.1M	44.55M	43.98M	43.15M	42.47M	41.58M	40.68M	40.05M	39.05M	38.66M	28.73M