Emerald Holding Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	437.5	398.8	382.8	325.9	145.5	127.4
Revenue Growth (YoY)	11.18%	4.18%	17.46%	123.99%	14.21%	-64.70%
Cost of Revenue	161.1	147.5	137.6	116.5	57.1	57.6
Gross Profit	276.4	251.3	245.2	209.4	88.4	69.8
Selling, General & Admin	187.1	170.4	168.3	145	143	118.6
Depreciation & Amortization Expenses	29.8	28.3	45	59.5	47.6	48.6
Other Operating Expenses	1	7.3	0.2	7.9	40.3	680.2
Total Operating Expenses	217.9	206	213.5	212.4	230.9	847.4
Operating Income	59.5	46.8	34.7	179.8	-64.7	-670.6
Interest Income	6.1	8.5	8.2	2.7	0.1	0.1
Interest Expense	-50.4	-47.8	-43.3	-24.5	-15.9	-20.6
Other Non-Operating Income (Expense)	0.5	1.5	0.5	182.8	77.3	106.9
Total Non-Operating Income (Expense)	-43.8	-37.8	-34.6	161	61.5	86.4
Pretax Income	14.7	7.5	-2.9	158	-81	-691.2
Provision for Income Taxes	10.1	5.3	5.3	27.2	-1.3	-57.6
Net Income	4.6	-10.5	-50.2	31.8	-115.3	-649.2
Net Income Attributable to Preferred Dividends	-	12.7	42	99	35.6	15.6
Net Income to Common	4.6	-10.5	-50.2	31.8	-115.3	-649.2
Shares Outstanding (Basic)	200	157	64	69	71	71
Shares Outstanding (Diluted)	200	157	64	69	71	71
Shares Change (YoY)	64.02%	144.83%	-7.50%	-3.03%	-0.17%	-0.40%
EPS (Basic)	0.03	-0.07	-0.78	0.46	-1.62	-9.09
EPS (Diluted)	0.03	-0.07	-0.78	0.46	-1.62	-9.09
Free Cash Flow	-	45.5	39.7	173.3	88.5	-38
Free Cash Flow Growth	-	14.61%	-77.09%	95.82%	-	-
Free Cash Flow Per Share	-	0.29	0.62	2.51	1.24	-0.53
Dividends Per Share	0.060	0.030	-	-	-	0.075
Dividend Growth	100.00%	-	-	-	-	-74.79%
Gross Margin	63.18%	63.01%	64.05%	64.25%	60.76%	54.79%
Operating Margin	13.49%	11.74%	9.06%	55.17%	-44.47%	-526.37%
Profit Margin	5.78%	0.55%	-2.14%	40.14%	-54.78%	-497.33%
FCF Margin	-	11.41%	10.37%	53.18%	60.82%	-29.83%
EBITDA	59	75.1	79.7	239.3	-17.1	-622
EBITDA Margin	13.49%	18.83%	20.82%	73.43%	-11.75%	-488.23%
EBIT	59.5	46.8	34.7	179.8	-64.7	-670.6
EBIT Margin	13.49%	11.74%	9.06%	55.17%	-44.47%	-526.37%
Effective Tax Rate	28.53%	70.67%	-182.76%	17.22%	1.60%	8.33%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q