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Emerald Holding EEX All Other Segments — Goodwill

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Other financials

Income statement

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Revenue$155.4M+5.2%
Operating income$19.5M-45.5%
Net income$7.2M-52.9%
EPS (diluted)$0.04-50.0%

Balance sheet

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Cash & equivalents$121.1M-56.3%
Total debt$502.6M-1.7%
Total equity$338.4M-13.7%
Total assets$1.2B+5.1%

Cash flow

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Operating cash flow$28.7M+128%
CapEx$200.0K0.0%
Free cash flow$28.5M+130%

Valuation

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Market cap$993.55M+3.0%
Enterprise value$1.38B+14.7%
P/S2.1×-0.2×

Profitability

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Gross margin63.5%
Operating margin13.5%+1.8pp
Net margin-8.2%-9.8pp
FCF margin12.2%-0.1pp

Returns & leverage

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Return on equity-10.6%
Debt / equity1.5×+0.2×
Current ratio0.9×-0.7×

Where this comes from

Reported directly by Emerald Holding in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Emerald Holding’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Emerald Holding's all other segments — goodwill?
Emerald Holding (EEX) reported all other segments — goodwill of $35.6M in Q1 2026.
How has Emerald Holding's all other segments — goodwill changed year-over-year?
Emerald Holding's all other segments — goodwill decreased by 0.0% year-over-year, from $35.6M to $35.6M.
What is the long-term trend for Emerald Holding's all other segments — goodwill?
Over 4 years (2021 to 2025), Emerald Holding's all other segments — goodwill has grown at a -4.2% compound annual growth rate (CAGR), from $169.3M to $142.4M.
What does all other segments — goodwill mean?
This represents the carrying value of goodwill allocated to the 'All Other Segments' business unit, resulting from past acquisitions where the purchase price exceeded the fair value of net identifiable assets. It serves as an indicator of the premium paid for intangible synergies and market positioning within these specific non-core business lines.