Emerald Holding Inc. (EEX)

NYSE: EEX · Real-Time Price · USD

4.59

0.07 (1.55%)

At close: May 02, 2025, 3:59 PM

4.58

-0.22%

After-hours: May 02, 2025, 04:05 PM EDT

Emerald Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	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	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	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	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	12.2M	8.5M	7M	99.7M	44.9M	75.6M	103M	137.4M	57M	103.1M	78.4M	142.2M	31.5M	100.4M	74.14M	135.65M	30.45M	100.53M	64.97M	127.8M
Cost of Revenue	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	10.5M	4.3M	800K	43.6M	17.4M	24.6M	32.3M	45.9M	20.4M	25.9M	24.4M	41.4M	9.6M	27.22M	21.57M	36.59M	9.33M	23.63M	19.56M	31.84M
Gross Profit	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	1.7M	4.2M	6.2M	56.1M	27.5M	51M	70.7M	91.5M	36.6M	77.2M	54M	100.8M	21.9M	73.18M	52.57M	99.06M	21.13M	76.89M	45.41M	95.95M
Operating Income	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	-53.6M	-17.5M	18.7M	-618.2M	-76.5M	-15.8M	24.4M	43.2M	-112.1M	36.1M	14.6M	57.1M	-15M	39.44M	7.2M	56.52M	-13.81M	41.94M	12.7M	59.62M
Interest Income	2.3M	1.9M	2.2M	2.1M	2.3M	3.2M	1.6M	2.3M	1.1M	1.7M	800K	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	n/a	n/a	n/a	2.15M	37K	2.45M	48K	n/a	n/a	n/a	n/a
Pretax Income	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	-57.7M	-21.7M	13.1M	-624.9M	-83.5M	-23.3M	16.6M	35.2M	-120.1M	28.8M	7.3M	50.6M	-22.4M	32.71M	-9.87M	46.88M	-39.75M	30M	-563K	46.58M
Net Income	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	-58.1M	-15.3M	9.3M	-570.1M	-68.2M	-19.7M	11.4M	26.5M	-90M	20.9M	5.9M	38.1M	40.06M	19.2M	-5.81M	28.3M	-24.07M	18.43M	-370K	28.18M
Selling & General & Admin	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	29.8M	25.6M	25.1M	38.1M	31.5M	33.7M	33.1M	35.1M	31.8M	29.7M	28M	32.3M	26M	29.41M	34.55M	31.96M	24.71M	25M	22.78M	26.39M
Research & Development	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	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	n/a	7.6M	n/a	7M	n/a	n/a	-100K	-100K	13.5M	16.5M	-136.3M	5.9M	14.3M	-65.9M	12.2M	12.1M	11.8M	-95.6M	12.2M	-36M	12.8M	12.7M	6.8M	13.2M	13.2M	12.6M	11.4M	11.4M	11.4M	10.97M	4.33M	10.83M	10.57M	10.22M	9.95M	9.93M	9.94M
Operating Expenses	54.1M	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	41.2M	37.8M	-10.9M	50.9M	44.2M	40.5M	46.3M	48.3M	44.4M	41.1M	39.4M	43.7M	36.9M	33.74M	45.37M	42.54M	34.93M	34.96M	32.71M	36.34M
Interest Expense	17.4M	11.4M	12.3M	12M	12.1M	11.8M	12.1M	11.4M	8M	9M	6.8M	4.6M	3.9M	3.8M	3.9M	4.1M	4M	4.1M	4.2M	5.6M	6.7M	7M	7.5M	7.8M	8M	8M	7.3M	7.3M	6.5M	7.4M	6.74M	16.85M	9.65M	13.46M	11.93M	12.97M	12.28M
Selling & Marketing Expenses	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	6.7M	n/a	n/a	n/a	17M	n/a	n/a	n/a	15.3M	n/a	n/a	n/a	12.9M	n/a	n/a	n/a	11.7M	n/a	n/a	n/a
Cost & Expenses	105.5M	78.4M	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	51.7M	42.1M	-11.7M	94.5M	61.6M	65.1M	78.6M	94.2M	64.8M	67M	63.8M	85.1M	46.5M	60.96M	66.94M	79.13M	44.26M	58.59M	52.28M	68.18M
Income Tax Expense	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	400K	-6.4M	3.2M	-54.8M	-15.3M	-3.6M	5.2M	8.7M	-30.1M	7.9M	1.4M	12.5M	-62.7M	13.5M	-4.05M	18.53M	-15.69M	11.57M	-193K	18.41M
Shares Outstanding (Basic)	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	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)	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	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)	0.08	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	-0.82	-0.21	0.13	-7.99	-0.96	-0.27	0.16	0.37	-1.24	0.29	0.08	0.52	0.56	0.27	-0.09	0.39	-0.33	0.26	-0.01	0.39
EPS (Diluted)	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	-0.81	-0.21	0.13	-7.99	-0.96	-0.27	0.16	0.36	-1.24	0.28	0.08	0.50	0.53	0.25	-0.08	0.39	-0.33	0.25	-0.01	0.38
EBITDA	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	-42.2M	-4.6M	30.9M	-605.4M	-63.8M	-2.9M	37.6M	56.4M	-99.5M	47.5M	26M	72.9M	-567K	50.29M	17.81M	67.1M	-16.77M	53.99M	23.73M	70.76M
EBIT	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	-53.6M	-17.5M	18.7M	-642.4M	-76.5M	-15.8M	24.4M	43.2M	-112.1M	36.1M	14.6M	61.5M	-14.5M	39.4M	6.78M	56.5M	-26.3M	41.92M	12.4M	58.86M
Depreciation & Amortization	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	11.4M	12.2M	12.2M	12.8M	12.7M	12.9M	13.2M	13.2M	12.6M	11.4M	11.4M	11.4M	10.9M	10.85M	10.83M	10.57M	10.22M	9.95M	9.93M	9.94M