Emerald Holding, Inc. (EEX) — Financial statements
Income statement, balance sheet, and cash flow for Emerald Holding, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 463↑16.2% | 399↑4.2% | 383↑17.5% | 326↑124.0% | 146 | |
| Cost of Revenue | 200↑13.6% | 176↓3.7% | 183↑3.8% | 176↑68.1% | 105 | |
| Gross Profit | 264↑18.3% | 223↑11.4% | 200↑33.6% | 150↑267.4% | 41 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 241↑51.5% | 159↓10.1% | 177↑11.4% | 159↑19.0% | 134 | |
| Other Expenses | -62 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 179↑12.4% | 159↓10.1% | 177↑11.4% | 159↑19.0% | 134 | |
| Total Costs & Expenses | 379↑13.0% | 335↓6.9% | 360↑7.4% | 335↑40.6% | 238 | |
| Operating Results | ||||||
| Operating Income | 85↑32.8% | 64↑176.2% | 23↑353.8% | -9↑90.2% | -93 | |
| Depreciation & Amortization | 31↑9.5% | 28↓37.1% | 45↓28.5% | 63↑23.6% | 51 | |
| EBITDA | 116↑38.4% | 84↓2.1% | 85↓65.2% | 245↑1828.2% | -14 | |
| EBIT | 85↑53.2% | 55↑36.9% | 40↓77.9% | 183↑380.3% | -65 | |
| Interest & Other Income | ||||||
| Net Interest Income | -44↓12.5% | -39↓12.0% | -35↓61.0% | -22↓38.0% | -16 | |
| Interest Income | 5↓45.9% | 9↑3.7% | 8↑203.7% | 3↑2600.0% | 0.10 | |
| Interest Expense | 49↑2.1% | 48↑10.4% | 43↑76.7% | 25↑54.1% | 16 | |
| Non-Operating Income | 0.00↓100.0% | 9↑149.1% | -17↑91.0% | -192↓591.7% | -28 | |
| Other Income / Expenses | -106↓88.8% | -56↓116.5% | -26↓115.6% | 167↑1316.1% | 12 | |
| Income Before Tax | -22↓388.0% | 8↑358.6% | -3↓101.8% | 158↑295.1% | -81 | |
| Income Tax Expense | 9↑71.7% | 5↑0.0% | 5↓80.5% | 27↑2192.3% | -1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -31↓1495.5% | 2↑126.8% | -8↓106.3% | 131↑264.1% | -80 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -31↓1495.5% | 2↑126.8% | -8↓111.6% | 71↑188.6% | -80 | |
| Bottom-Line Net Income | -31↓192.4% | -11↑79.1% | -50↓257.9% | 32↑127.6% | -115 | |
| EPS (Basic) | -0.15↓123.9% | -0.07↑91.5% | -0.78↓270.3% | 0.46↑128.5% | -1.62 | |
| EPS (Diluted) | -0.15↓123.9% | -0.07↑91.5% | -0.78↓270.7% | 0.46↑128.4% | -1.62 | |
| Weighted Average Shares | 199↑26.9% | 157↑144.8% | 64↓7.3% | 69↓3.2% | 71 | |
| Weighted Average Diluted Shares | 199↑26.9% | 157↑144.8% | 64↓7.5% | 69↓3.0% | 71 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.