Emerald Holding Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Revenue	382.8	325.9	145.5	127.4	360.9	380.7	341.7	323.7	306.4	273.56
Revenue Growth (YoY)	17.46%	123.99%	14.21%	-64.70%	-5.20%	11.41%	5.56%	5.65%	12.01%	-
Cost of Revenue	137.6	116.5	57.1	57.6	120.2	112.1	95	84.4	83.4	82.25
Gross Profit	245.2	209.4	88.4	69.8	240.7	268.6	246.7	239.3	223	191.31
Selling, General & Admin	168.3	145	143	118.6	133.4	121.8	121.9	98.9	93.1	90.82
Other Operating Expenses	45.2	67.4	88	728.9	132	151.1	36.7	40	48	37.43
Operating Expenses	213.5	212.4	231	847.5	265.4	272.9	158.6	138.9	141.1	128.25
Operating Income	31.7	-3	-142.6	-777.7	-24.7	-4.3	88.1	100.4	81.9	63.06
Interest Expense / Income	43.3	24.5	15.9	20.6	30.3	29.1	38.3	51.4	52	56.02
Other Expense / Income	-8.7	-185.5	-77.5	-107.1	-	-	3	12.8	-	1.92
Pretax Income	-2.9	158	-81	-691.2	-55	-33.4	46.8	36.2	29.9	5.12
Income Tax	5.3	27.2	-1.3	-57.6	-5	-8.3	-35	14	10.3	12.76
Net Income	-8.2	130.8	-79.7	-633.6	-50	-25.1	81.8	22.2	19.6	-7.64
Preferred Dividends	42	99	35.6	15.6	0	0	0	0	0	0
Net Income Common	-50.2	31.8	-115.3	-649.2	-50	-25.1	81.8	22.2	19.6	-7.64
Net Income Growth	-	-	-	-	-	-	268.47%	13.27%	-	-
Shares Outstanding (Basic)	64	69	71	71	72	73	69	62	62	61
Shares Outstanding (Diluted)	64	69	71	71	72	73	72	63	63	61
Shares Change	-7.50%	-3.03%	-0.17%	-0.40%	-1.60%	1.07%	13.94%	1.24%	2.52%	-
EPS (Basic)	-0.78	0.46	-1.62	-9.09	-0.70	-0.34	1.19	0.36	0.32	-0.13
EPS (Diluted)	-0.78	0.46	-1.62	-9.09	-0.70	-0.34	1.13	0.35	0.31	-0.13
EPS Growth	-	-	-	-	-	-	222.86%	12.90%	-	-
Free Cash Flow	39.7	173.3	88.5	-38	66.2	103.1	109.9	90.6	86.8	71.2
Free Cash Flow Per Share	0.62	2.51	1.24	-0.53	0.92	1.42	1.59	1.47	1.40	1.17
Dividend Per Share	-	-	-	0.075	0.297	0.287	0.210	-	-	-
Dividend Growth	-	-	-	-74.75%	3.48%	36.67%	-	-	-	-
Gross Margin	64.05%	64.25%	60.76%	54.79%	66.69%	70.55%	72.20%	73.93%	72.78%	69.93%
Operating Margin	8.28%	-0.92%	-98.01%	-610.44%	-6.84%	-1.13%	25.78%	31.02%	26.73%	23.05%
Profit Margin	-13.11%	9.76%	-79.24%	-509.58%	-13.85%	-6.59%	23.94%	6.86%	6.40%	-2.79%
Free Cash Flow Margin	10.37%	53.18%	60.82%	-29.83%	18.34%	27.08%	32.16%	27.99%	28.33%	26.03%
Effective Tax Rate	-	17.22%	-	-	-	-	-74.79%	38.67%	34.45%	249.11%
EBITDA	88	245.4	-14.2	-618.7	30.5	42.5	128.3	127.6	121	98.68
EBITDA Margin	22.99%	75.30%	-9.76%	-485.64%	8.45%	11.16%	37.55%	39.42%	39.49%	36.07%
Depreciation & Amortization	47.6	62.9	50.9	51.9	55.2	46.8	43.2	40	39.1	37.55
EBIT	40.4	182.5	-65.1	-670.6	-24.7	-4.3	85.1	87.6	81.9	61.14
EBIT Margin	10.55%	56.00%	-44.74%	-526.37%	-6.84%	-1.13%	24.90%	27.06%	26.73%	22.35%

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).