Emerald Holding Inc. (EEX)
NYSE: EEX
· Real-Time Price · USD
4.93
0.04 (0.82%)
At close: Aug 15, 2025, 3:45 PM
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 | 105.5M | 147.7M | 106.8M | 72.6M | 86M | 133.4M | 101.5M | 72.5M | 86.5M | 122.3M | 93.6M | 62.4M | 71.4M | 98.5M | 41.1M | 76.5M | 15M | 12.9M |
Cost of Revenue | 40.6M | 51.4M | 43.8M | 23.1M | 40.1M | 54.6M | 45.5M | 25.9M | 32.8M | 43.2M | 33.2M | 22.7M | 26.4M | 34.2M | 14.2M | 33.7M | 3.6M | 4M |
Gross Profit | 64.9M | 96.3M | 63M | 49.5M | 45.9M | 78.8M | 56M | 46.6M | 53.7M | 79.1M | 60.4M | 39.7M | 45M | 64.3M | 26.9M | 42.8M | 11.4M | 8.9M |
Operating Income | 10.2M | 35.8M | 20.8M | -4.7M | 5.1M | 30.4M | 6.9M | -1M | -1M | 16.8M | 26.5M | 127.3M | 6.8M | 3.4M | -4.9M | -7.1M | -31.5M | -19.6M |
Interest Income | 1.3M | 2.3M | 1.9M | 2.2M | 2.1M | 2.3M | 3.2M | 1.6M | 2.3M | 1.1M | 1.6M | 800K | 200K | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 600K | 20.7M | 11.3M | -14.8M | -3.5M | 14.5M | 11.4M | -11.6M | -12.5M | 9.8M | 19.3M | 121.2M | 2.2M | 20.4M | -9.2M | -11M | -35.6M | -23.6M |
Net Income | -1.4M | 15.3M | 5.1M | -11.1M | -2.8M | 11M | -17.9M | 10.7M | -8.1M | 7.1M | 22.4M | 93M | -700K | 22.6M | -7.3M | -9M | -46.5M | -15.3M |
Selling & General & Admin | 47.1M | 54.1M | 34.6M | 40.8M | 40.8M | 48.4M | 49.1M | 41.6M | 41.8M | 48.8M | 17.4M | 48.7M | 32.3M | 46.6M | 40.3M | 38.8M | 33.1M | 30.8M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | 4.7M | n/a | n/a | n/a | 2.2M | n/a | n/a | n/a | 900K | n/a | n/a | n/a |
Other Expenses | n/a | 6.4M | 7.6M | n/a | n/a | n/a | n/a | -100K | -100K | 13.5M | 16.5M | -136.3M | 5.9M | 14.3M | -65.9M | 12.2M | 12.1M | 11.8M |
Operating Expenses | 47.1M | 60.5M | 42.2M | 54.2M | 40.8M | 48.4M | 49.1M | 47.6M | 54.7M | 62.3M | 33.9M | -87.6M | 38.2M | 60.9M | -8.1M | 49.9M | 45.2M | 42.6M |
Interest Expense | 10.9M | 17.4M | 11.4M | 12.3M | 12M | 12.1M | 11.8M | 12.1M | 11.4M | 8M | 9M | 6.8M | 4.8M | 3.9M | 3.8M | 3.9M | 4.1M | 4M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | 9.6M | n/a | n/a | n/a | 10.1M | n/a | n/a | n/a | 6.3M | n/a | n/a | n/a |
Cost & Expenses | 87.7M | 111.9M | 86M | 77.3M | 80.9M | 103M | 94.6M | 73.5M | 87.5M | 105.5M | 67.1M | -64.9M | 64.6M | 95.1M | 6.1M | 83.6M | 48.8M | 46.6M |
Income Tax Expense | 2M | 5.4M | 6.2M | -3.7M | -700K | 3.5M | 29.3M | -22.3M | -4.4M | 2.7M | -3.1M | 28.2M | 2.9M | -2.2M | -1.9M | -2M | 10.9M | -8.3M |
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) | -0.01 | 0.08 | 0.03 | -0.05 | -0.02 | 0.17 | -0.28 | 0.17 | -0.13 | -0.04 | 0.33 | 1.36 | -0.01 | 0.32 | -0.11 | -0.13 | -0.65 | -0.21 |
EPS (Diluted) | -0.01 | 0.08 | 0.03 | -0.05 | -0.02 | 0.17 | -0.28 | 0.17 | -0.13 | -0.04 | 0.33 | 1.35 | -0.01 | 0.32 | -0.1 | -0.13 | -0.65 | -0.21 |
EBITDA | 19.1M | 44.5M | 29.8M | 4.6M | 13.8M | 37.3M | 36.5M | 9.3M | 11.8M | 31.3M | 45.7M | 142.7M | 12.6M | 17.7M | 7M | 5.1M | -18.9M | -7M |
EBIT | 11.5M | 38.1M | 22.7M | -2.5M | 6.8M | 30.2M | 26.7M | 500K | -1.1M | 17.8M | 28.3M | 128M | 6.8M | 19.2M | -5.4M | -7.1M | -31.5M | -19.6M |
Depreciation & Amortization | 7.6M | 6.4M | 7.1M | 7.1M | 7M | 7.1M | 9.8M | 8.8M | 13.5M | 13.5M | 17.4M | 15.6M | 14.8M | 15.1M | 12.4M | 13M | 12.9M | 12.6M |