Emerald Holding Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	463.4	398.8	382.8	325.9	145.5
Revenue Growth (YoY)	16.20%	4.18%	17.46%	123.99%	14.21%
Cost of Revenue	168.7	147.5	137.6	116.5	57.1
Gross Profit	294.7	251.3	245.2	209.4	88.4
Selling, General & Admin	241.2	170.4	168.3	145	143
Depreciation & Amortization Expenses	31	28.3	45	59.5	47.6
Other Operating Expenses	-	7.3	0.2	7.9	40.3
Total Operating Expenses	272.2	206	213.5	212.4	230.9
Operating Income	22.5	46.8	34.7	179.8	-64.7
Interest Income	4.6	8.5	8.2	2.7	0.1
Interest Expense	-48.8	-47.8	-43.3	-24.5	-15.9
Other Non-Operating Income (Expense)	0.1	1.5	0.5	182.8	77.3
Total Non-Operating Income (Expense)	-44.1	-37.8	-34.6	161	61.5
Pretax Income	-21.6	7.5	-2.9	158	-81
Provision for Income Taxes	9.1	5.3	5.3	27.2	-1.3
Net Income	-30.7	-10.5	-50.2	31.8	-115.3
Net Income Attributable to Preferred Dividends	-	12.7	42	99	35.6
Net Income to Common	-30.7	-10.5	-50.2	31.8	-115.3
Shares Outstanding (Basic)	199	157	64	69	71
Shares Outstanding (Diluted)	199	157	64	69	71
Shares Change (YoY)	26.91%	144.83%	-7.50%	-3.03%	-0.17%
EPS (Basic)	-0.15	-0.07	-0.78	0.46	-1.62
EPS (Diluted)	-0.15	-0.07	-0.78	0.46	-1.62
Shares Outstanding	197.7	201.45	62.9	67.59	70.03
Free Cash Flow	41.4	45.5	39.7	173.3	88.5
Free Cash Flow Growth	-9.01%	14.61%	-77.09%	95.82%	-
Free Cash Flow Per Share	0.21	0.29	0.62	2.51	1.24
Dividends Per Share	0.060	0.030	-	-	-
Dividend Growth	100.00%	-	-	-	-
Gross Margin	63.60%	63.01%	64.05%	64.25%	60.76%
Operating Margin	4.86%	11.74%	9.06%	55.17%	-44.47%
Profit Margin	-6.62%	0.55%	-2.14%	40.13%	-54.78%
FCF Margin	8.93%	11.41%	10.37%	53.18%	60.82%
EBITDA	53.5	75.1	79.7	239.3	-17.1
EBITDA Margin	11.55%	18.83%	20.82%	73.43%	-11.75%
EBIT	22.5	46.8	34.7	179.8	-64.7
EBIT Margin	4.86%	11.74%	9.06%	55.17%	-44.47%
Effective Tax Rate	-42.13%	70.67%	-182.76%	17.22%	1.60%

Updated Mar 13, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q