Emerald Holding, Inc. (EEX)
NYSE: EEX · Real-Time Price · USD
4.240
+0.160 (3.92%)
Nov 4, 2024, 4:00 PM EST - 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 393.5 | 382.8 | 325.9 | 145.5 | 127.4 | 360.9 | Upgrade
|
| Revenue Growth (YoY) | 4.96% | 17.46% | 123.99% | 14.21% | -64.70% | -5.20% | Upgrade
|
| Cost of Revenue | 138.2 | 136.4 | 115.3 | 55.9 | 56.4 | 119 | Upgrade
|
| Gross Profit | 255.3 | 246.4 | 210.6 | 89.6 | 71 | 241.9 | Upgrade
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| Selling, General & Admin | 158.6 | 159.1 | 160.5 | 134.7 | 112.8 | 134.2 | Upgrade
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| Operating Expenses | 189.6 | 204.1 | 220 | 182.3 | 161.4 | 186.2 | Upgrade
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| Operating Income | 65.7 | 42.3 | -9.4 | -92.7 | -90.4 | 55.7 | Upgrade
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| Interest Expense | -48.2 | -43.3 | -24.5 | -15.9 | -20.6 | -30.3 | Upgrade
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| Interest & Investment Income | 9.8 | 8.2 | 2.7 | 0.1 | 0.1 | - | Upgrade
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| Other Non Operating Income (Expenses) | 0.3 | - | - | -0.1 | -0.1 | - | Upgrade
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| EBT Excluding Unusual Items | 27.6 | 7.2 | -31.2 | -108.6 | -111 | 25.4 | Upgrade
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| Merger & Restructuring Charges | -16.3 | -8.7 | -9.7 | -4.5 | -6.3 | -0.4 | Upgrade
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| Impairment of Goodwill | - | - | -6.3 | -7.2 | -603.4 | -69.1 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.2 | -0.2 | - | -0.4 | - | - | Upgrade
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| Asset Writedown | -6.3 | - | -1.6 | -32.7 | -76.8 | -17 | Upgrade
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| Legal Settlements | - | - | -7.9 | -1 | - | - | Upgrade
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| Other Unusual Items | 1.8 | -4 | 31.9 | -4 | -0.7 | - | Upgrade
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| Pretax Income | 7.6 | -2.9 | 158 | -81 | -691.2 | -55 | Upgrade
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| Income Tax Expense | 28.4 | 5.3 | 27.2 | -1.3 | -57.6 | -5 | Upgrade
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| Net Income | -20.8 | -8.2 | 130.8 | -79.7 | -633.6 | -50 | Upgrade
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| Preferred Dividends & Other Adjustments | 23.5 | 42 | 99 | 35.6 | 15.6 | - | Upgrade
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| Net Income to Common | -44.3 | -50.2 | 31.8 | -115.3 | -649.2 | -50 | Upgrade
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| Shares Outstanding (Basic) | 122 | 64 | 69 | 71 | 71 | 72 | Upgrade
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| Shares Outstanding (Diluted) | 122 | 64 | 69 | 71 | 71 | 72 | Upgrade
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| Shares Change (YoY) | 86.71% | -7.50% | -3.03% | -0.17% | -0.40% | -1.60% | Upgrade
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| EPS (Basic) | -0.36 | -0.78 | 0.46 | -1.62 | -9.09 | -0.70 | Upgrade
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| EPS (Diluted) | -0.36 | -0.78 | 0.46 | -1.62 | -9.09 | -0.70 | Upgrade
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| Free Cash Flow | 41.1 | 39.7 | 173.3 | 88.5 | -38 | 66.2 | Upgrade
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| Free Cash Flow Per Share | 0.34 | 0.62 | 2.51 | 1.24 | -0.53 | 0.92 | Upgrade
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| Dividend Per Share | 0.015 | - | - | - | 0.075 | 0.297 | Upgrade
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| Dividend Growth | - | - | - | - | -74.79% | 3.48% | Upgrade
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| Gross Margin | 64.88% | 64.37% | 64.62% | 61.58% | 55.73% | 67.03% | Upgrade
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| Operating Margin | 16.70% | 11.05% | -2.88% | -63.71% | -70.96% | 15.43% | Upgrade
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| Profit Margin | -11.26% | -13.11% | 9.76% | -79.24% | -509.58% | -13.85% | Upgrade
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| Free Cash Flow Margin | 10.44% | 10.37% | 53.18% | 60.82% | -29.83% | 18.34% | Upgrade
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| EBITDA | 96.7 | 87.3 | 50.1 | -45.1 | -41.8 | 107.7 | Upgrade
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| EBITDA Margin | 24.57% | 22.81% | 15.37% | -31.00% | -32.81% | 29.84% | Upgrade
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| D&A For EBITDA | 31 | 45 | 59.5 | 47.6 | 48.6 | 52 | Upgrade
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| EBIT | 65.7 | 42.3 | -9.4 | -92.7 | -90.4 | 55.7 | Upgrade
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| EBIT Margin | 16.70% | 11.05% | -2.88% | -63.71% | -70.96% | 15.43% | Upgrade
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| Effective Tax Rate | 373.68% | - | 17.22% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.