Emerald Holding, Inc. (EEX)
NYSE: EEX · Real-Time Price · USD
5.00
0.00 (0.00%)
May 29, 2026, 4:00 PM EDT - Market closed
Emerald Holding Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 471.1 | 463.4 | 398.8 | 382.8 | 325.9 | 145.5 | |
Revenue Growth (YoY) | 14.04% | 16.20% | 4.18% | 17.46% | 123.99% | 14.21% |
Cost of Revenue | 173.2 | 168.7 | 147.5 | 137.6 | 116.5 | 57.1 |
Gross Profit | 297.9 | 294.7 | 251.3 | 245.2 | 209.4 | 88.4 |
Selling, General & Admin | 259 | 241.2 | 170.4 | 168.3 | 145 | 143 |
Depreciation & Amortization Expenses | 32.7 | 31 | 28.3 | 45 | 59.5 | 47.6 |
Other Operating Expenses | - | - | 7.3 | 0.2 | 7.9 | 40.3 |
Total Operating Expenses | 291.7 | 272.2 | 206 | 213.5 | 212.4 | 230.9 |
Operating Income | 6.2 | 22.5 | 46.8 | 34.7 | 179.8 | -64.7 |
Interest Income | 2.6 | 4.6 | 8.5 | 8.2 | 2.7 | 0.1 |
Interest Expense | -40.8 | -48.8 | -47.8 | -43.3 | -24.5 | -15.9 |
Other Non-Operating Income (Expense) | 0.1 | 0.1 | 1.5 | 0.5 | 182.8 | 77.3 |
Total Non-Operating Income (Expense) | -38.1 | -44.1 | -37.8 | -34.6 | 161 | 61.5 |
Pretax Income | -31.9 | -21.6 | 7.5 | -2.9 | 158 | -81 |
Provision for Income Taxes | 6.9 | 9.1 | 5.3 | 5.3 | 27.2 | -1.3 |
Net Income | -46 | -30.7 | -10.5 | -50.2 | 31.8 | -115.3 |
Net Income Attributable to Preferred Dividends | - | - | 12.7 | 42 | 99 | 35.6 |
Net Income to Common | -46 | -30.7 | -10.5 | -50.2 | 31.8 | -115.3 |
Shares Outstanding (Basic) | 198 | 199 | 157 | 64 | 69 | 71 |
Shares Outstanding (Diluted) | 198 | 199 | 157 | 64 | 69 | 71 |
Shares Change (YoY) | 3.69% | 26.91% | 144.83% | -7.50% | -3.03% | -0.17% |
EPS (Basic) | -0.23 | -0.15 | -0.07 | -0.78 | 0.46 | -1.62 |
EPS (Diluted) | -0.23 | -0.15 | -0.07 | -0.78 | 0.46 | -1.62 |
Shares Outstanding | 197.91 | 197.7 | 201.45 | 62.9 | 67.59 | 70.03 |
Free Cash Flow | 57.5 | 41.4 | 45.5 | 39.7 | 173.3 | 88.5 |
Free Cash Flow Growth | 38.89% | -9.01% | 14.61% | -77.09% | 95.82% | - |
Free Cash Flow Per Share | 0.29 | 0.21 | 0.29 | 0.62 | 2.51 | 1.24 |
Dividends Per Share | 0.060 | 0.060 | 0.030 | - | - | - |
Dividend Growth | - | 100.00% | - | - | - | - |
Gross Margin | 63.23% | 63.60% | 63.01% | 64.05% | 64.25% | 60.76% |
Operating Margin | 1.32% | 4.86% | 11.74% | 9.06% | 55.17% | -44.47% |
Profit Margin | -8.24% | -6.62% | 0.55% | -2.14% | 40.13% | -54.78% |
FCF Margin | 12.21% | 8.93% | 11.41% | 10.37% | 53.18% | 60.82% |
EBITDA | 38.9 | 53.5 | 75.1 | 79.7 | 239.3 | -17.1 |
EBITDA Margin | 8.26% | 11.55% | 18.83% | 20.82% | 73.43% | -11.75% |
EBIT | 6.2 | 22.5 | 46.8 | 34.7 | 179.8 | -64.7 |
EBIT Margin | 1.32% | 4.86% | 11.74% | 9.06% | 55.17% | -44.47% |
Effective Tax Rate | -21.63% | -42.13% | 70.67% | -182.76% | 17.22% | 1.60% |