Emerald Holding, Inc. (EEX)

Emerald Holding Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	393.9	382.8	325.9	145.5	127.4	360.9
Revenue Growth (YoY)	12.64%	17.46%	123.99%	14.21%	-64.70%	-5.20%
Cost of Revenue	141.9	137.6	116.5	57.1	57.6	120.2
Gross Profit	252	245.2	209.4	88.4	69.8	240.7
Selling, General & Admin	175	168.3	145	143	118.6	133.4
Other Operating Expenses	38.7	45.2	67.4	88	728.9	132
Operating Expenses	213.7	213.5	212.4	231	847.5	265.4
Operating Income	38.3	31.7	-3	-142.6	-777.7	-24.7
Interest Expense / Income	47.4	43.3	24.5	15.9	20.6	30.3
Other Expense / Income	-10.9	-8.7	-185.5	-77.5	-107.1	-
Pretax Income	1.8	-2.9	158	-81	-691.2	-55
Income Tax	6.1	5.3	27.2	-1.3	-57.6	-5
Net Income	-4.3	-8.2	130.8	-79.7	-633.6	-50
Preferred Dividends	42.8	42	99	35.6	15.6	0
Net Income Common	-47.1	-50.2	31.8	-115.3	-649.2	-50
Shares Outstanding (Basic)	63	64	69	71	71	72
Shares Outstanding (Diluted)	65	64	69	71	71	72
Shares Change	-3.08%	-7.50%	-3.03%	-0.17%	-0.40%	-1.60%
EPS (Basic)	-0.74	-0.78	0.46	-1.62	-9.09	-0.70
EPS (Diluted)	-0.74	-0.78	0.46	-1.62	-9.09	-0.70
Free Cash Flow	38.1	39.7	173.3	88.5	-38	66.2
Free Cash Flow Per Share	0.60	0.62	2.51	1.24	-0.53	0.92
Dividend Per Share	-	-	-	-	0.075	0.297
Dividend Growth	-	-	-	-	-74.75%	3.48%
Gross Margin	63.98%	64.05%	64.25%	60.76%	54.79%	66.69%
Operating Margin	9.72%	8.28%	-0.92%	-98.01%	-610.44%	-6.84%
Profit Margin	-11.96%	-13.11%	9.76%	-79.24%	-509.58%	-13.85%
Free Cash Flow Margin	9.67%	10.37%	53.18%	60.82%	-29.83%	18.34%
Effective Tax Rate	338.89%	-	17.22%	-	-	-
EBITDA	90.3	88	245.4	-14.2	-618.7	30.5
EBITDA Margin	22.92%	22.99%	75.30%	-9.76%	-485.64%	8.45%
Depreciation & Amortization	41.1	47.6	62.9	50.9	51.9	55.2
EBIT	49.2	40.4	182.5	-65.1	-670.6	-24.7
EBIT Margin	12.49%	10.55%	56.00%	-44.74%	-526.37%	-6.84%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).