Emerald Holding, Inc. (EEX)
NYSE: EEX · Real-Time Price · USD
3.935
+0.055 (1.42%)
Apr 25, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 398.8 | 382.8 | 325.9 | 145.5 | 127.4 | Upgrade
|
| Revenue Growth (YoY) | 4.18% | 17.46% | 123.99% | 14.21% | -64.70% | Upgrade
|
| Cost of Revenue | 146.3 | 136.4 | 115.3 | 55.9 | 56.4 | Upgrade
|
| Gross Profit | 252.5 | 246.4 | 210.6 | 89.6 | 71 | Upgrade
|
| Selling, General & Admin | 158.1 | 159.1 | 160.5 | 134.7 | 112.8 | Upgrade
|
| Operating Expenses | 186.4 | 204.1 | 220 | 182.3 | 161.4 | Upgrade
|
| Operating Income | 66.1 | 42.3 | -9.4 | -92.7 | -90.4 | Upgrade
|
| Interest Expense | -47.8 | -43.3 | -24.5 | -15.9 | -20.6 | Upgrade
|
| Interest & Investment Income | 8.5 | 8.2 | 2.7 | 0.1 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0.1 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 26.8 | 7.2 | -31.2 | -108.6 | -111 | Upgrade
|
| Merger & Restructuring Charges | -11.7 | -8.7 | -9.7 | -4.5 | -6.3 | Upgrade
|
| Impairment of Goodwill | - | - | -6.3 | -7.2 | -603.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.2 | - | -0.4 | - | Upgrade
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| Asset Writedown | -7.3 | - | -1.6 | -32.7 | -76.8 | Upgrade
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| Legal Settlements | - | - | -7.9 | -1 | - | Upgrade
|
| Other Unusual Items | -1.8 | -4 | 31.9 | -4 | -0.7 | Upgrade
|
| Pretax Income | 7.5 | -2.9 | 158 | -81 | -691.2 | Upgrade
|
| Income Tax Expense | 5.3 | 5.3 | 27.2 | -1.3 | -57.6 | Upgrade
|
| Net Income | 2.2 | -8.2 | 130.8 | -79.7 | -633.6 | Upgrade
|
| Preferred Dividends & Other Adjustments | 12.7 | 42 | 99 | 35.6 | 15.6 | Upgrade
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| Net Income to Common | -10.5 | -50.2 | 31.8 | -115.3 | -649.2 | Upgrade
|
| Shares Outstanding (Basic) | 157 | 64 | 69 | 71 | 71 | Upgrade
|
| Shares Outstanding (Diluted) | 157 | 64 | 69 | 71 | 71 | Upgrade
|
| Shares Change (YoY) | 144.83% | -7.50% | -3.03% | -0.17% | -0.40% | Upgrade
|
| EPS (Basic) | -0.07 | -0.78 | 0.46 | -1.62 | -9.09 | Upgrade
|
| EPS (Diluted) | -0.07 | -0.78 | 0.46 | -1.62 | -9.09 | Upgrade
|
| Free Cash Flow | 45.5 | 39.7 | 173.3 | 88.5 | -38 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.62 | 2.51 | 1.24 | -0.53 | Upgrade
|
| Dividend Per Share | 0.030 | - | - | - | 0.075 | Upgrade
|
| Dividend Growth | - | - | - | - | -74.79% | Upgrade
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| Gross Margin | 63.31% | 64.37% | 64.62% | 61.58% | 55.73% | Upgrade
|
| Operating Margin | 16.57% | 11.05% | -2.88% | -63.71% | -70.96% | Upgrade
|
| Profit Margin | -2.63% | -13.11% | 9.76% | -79.24% | -509.58% | Upgrade
|
| Free Cash Flow Margin | 11.41% | 10.37% | 53.18% | 60.82% | -29.83% | Upgrade
|
| EBITDA | 94.4 | 87.3 | 50.1 | -45.1 | -41.8 | Upgrade
|
| EBITDA Margin | 23.67% | 22.81% | 15.37% | -31.00% | -32.81% | Upgrade
|
| D&A For EBITDA | 28.3 | 45 | 59.5 | 47.6 | 48.6 | Upgrade
|
| EBIT | 66.1 | 42.3 | -9.4 | -92.7 | -90.4 | Upgrade
|
| EBIT Margin | 16.57% | 11.05% | -2.88% | -63.71% | -70.96% | Upgrade
|
| Effective Tax Rate | 70.67% | - | 17.21% | - | - | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.