Emerald Holding, Inc. (EEX)

Emerald Holding Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	398.8	382.8	325.9	145.5	127.4
Revenue Growth (YoY)	4.18%	17.46%	123.99%	14.21%	-64.70%
Cost of Revenue	146.3	136.4	115.3	55.9	56.4
Gross Profit	252.5	246.4	210.6	89.6	71
Selling, General & Admin	158.1	159.1	160.5	134.7	112.8
Operating Expenses	186.4	204.1	220	182.3	161.4
Operating Income	66.1	42.3	-9.4	-92.7	-90.4
Interest Expense	-47.8	-43.3	-24.5	-15.9	-20.6
Interest & Investment Income	8.5	8.2	2.7	0.1	0.1
Other Non Operating Income (Expenses)	-	-	-	-0.1	-0.1
EBT Excluding Unusual Items	26.8	7.2	-31.2	-108.6	-111
Merger & Restructuring Charges	-11.7	-8.7	-9.7	-4.5	-6.3
Impairment of Goodwill	-	-	-6.3	-7.2	-603.4
Gain (Loss) on Sale of Assets	-	-0.2	-	-0.4	-
Asset Writedown	-7.3	-	-1.6	-32.7	-76.8
Legal Settlements	-	-	-7.9	-1	-
Other Unusual Items	-1.8	-4	31.9	-4	-0.7
Pretax Income	7.5	-2.9	158	-81	-691.2
Income Tax Expense	5.3	5.3	27.2	-1.3	-57.6
Net Income	2.2	-8.2	130.8	-79.7	-633.6
Preferred Dividends & Other Adjustments	12.7	42	99	35.6	15.6
Net Income to Common	-10.5	-50.2	31.8	-115.3	-649.2
Shares Outstanding (Basic)	157	64	69	71	71
Shares Outstanding (Diluted)	157	64	69	71	71
Shares Change (YoY)	144.83%	-7.50%	-3.03%	-0.17%	-0.40%
EPS (Basic)	-0.07	-0.78	0.46	-1.62	-9.09
EPS (Diluted)	-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 Per Share	0.29	0.62	2.51	1.24	-0.53
Dividend Per Share	0.030	-	-	-	0.075
Dividend Growth	-	-	-	-	-74.79%
Gross Margin	63.31%	64.37%	64.62%	61.58%	55.73%
Operating Margin	16.57%	11.05%	-2.88%	-63.71%	-70.96%
Profit Margin	-2.63%	-13.11%	9.76%	-79.24%	-509.58%
Free Cash Flow Margin	11.41%	10.37%	53.18%	60.82%	-29.83%
EBITDA	94.4	87.3	50.1	-45.1	-41.8
EBITDA Margin	23.67%	22.81%	15.37%	-31.00%	-32.81%
D&A For EBITDA	28.3	45	59.5	47.6	48.6
EBIT	66.1	42.3	-9.4	-92.7	-90.4
EBIT Margin	16.57%	11.05%	-2.88%	-63.71%	-70.96%
Effective Tax Rate	70.67%	-	17.21%	-	-

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q