What is Emerald Holding's revenue?

Emerald Holding (EEX) generated $471.1M in revenue over the trailing twelve months, up 14.0% year over year.

Is Emerald Holding profitable?

Emerald Holding is not currently profitable: it reported a net loss of $38.8M over the trailing twelve months, a -8.2% net margin.

What are Emerald Holding's profit margins?

Gross margin is 63.5% and operating margin is 13.5%, with a -8.2% net margin.

What is Emerald Holding's earnings per share?

Emerald Holding's diluted EPS over the trailing twelve months is $-0.19.

Where does Emerald Holding's income statement data come from?

Every line is extracted from Emerald Holding's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Emerald Holding EEX Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$463.4M+16.2%	$398.8M+4.2%	$382.8M+17.5%	$325.9M+124%
Selling, general and administrative	$241.2M+41.5%	$170.4M+1.2%	$168.3M+16.1%	$145M+1.4%
Compensation and benefits	——	——	——	——
Depreciation and amortization	$31M+9.5%	$28.3M-37.1%	$45M-24.4%	$59.5M+25.0%
Provision for credit losses	$2.8M+460%	$500K—	——	$400K0.0%
Acquisition and integration costs	——	——	——	——
Operating income	——	$46.8M+34.9%	$34.7M-80.7%	$179.8M+378%
Interest expense	$48.8M+2.1%	$47.8M+10.4%	$43.3M+76.7%	$24.5M+54.1%
Interest income	$4.6M-45.9%	$8.5M+3.7%	$8.2M+204%	$2.7M+2,600%
Other income (expense), net	——	——	——	——
Gain (loss) on disposal of assets	$0—	$0+100%	-$200K—	$0+100%
Income before income taxes	-$21.6M-388%	$7.5M—	——	$158M+295%
Income tax expense	$9.1M+71.7%	$5.3M0.0%	$5.3M—	——
Net income	-$30.7M-1,495%	$2.2M+127%	-$8.2M-106%	$131.5M+268%
Net margin	-6.6%-7.2pp	0.6%+2.7pp	-2.1%-42.5pp	40.3%+94.0pp
Diluted earnings per share	-$0.15—	——	-$0.78-317%	$0.36+122%
Basic earnings per share	-$0.15—	——	-$0.78-311%	$0.37+123%
Weighted-average shares, diluted	796.2M+36.9%	581.6M+126%	257.7M-7.3%	277.9M-3.0%
Weighted-average shares, basic	795.9M+37.4%	579.4M+125%	257.7M-7.1%	277.4M-3.2%
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation	——	——	——	——
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings	——	——	——	——
All Other Category Adjusted Earnings Before Interest Taxes Depreciation And Amortization	——	——	——	——
Accounts Receivable, Allowance for Credit Loss, Writeoff	——	——	——	——
Amortization Of Financing Costs And Discounts	$1.4M-67.4%	$4.3M+43.3%	$3M+87.5%	$1.6M+6.7%
Amortization of capitalized software and acquired intangible assets	——	——	——	——
Stock options excluded as their inclusion would be anti-dilutive (in shares)	——	——	——	——
Business Acquisitions Pro Forma Net Income Loss	——	——	——	——
Business Acquisitions Pro Forma Revenue	——	——	——	——
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1	——	——	——	——
Business Combination, Integration-Related Cost, Expense	——	——	——	——
Capital investments accrued but not yet paid	——	——	——	$0—
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	——	——	——
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	——	——	——	——
Contract With Customer Liability Revenue Recognized During Period	——	——	——	——
Cost Of Revenue Net Of Cancellation Adjustments	$168.7M+14.4%	$147.5M+7.2%	$137.6M+18.1%	$116.5M+104%
Deferred taxes	$4.1M—	——	——	——
Deferred Tax Benefit For Stock Based Compensation	——	——	——	——
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash	——	——	$0—	——
Effective tax rates	——	——	——	——
Income taxes at U.S. statutory rate of 21%	——	——	——	——
Cash payment for compensation expense	——	——	——	——
Gain (Loss) on Disposition of Assets	$0—	$0+100%	-$200K—	$0+100%
General Corporate And Other Expenses	——	——	——	——
Foreign Currency Translation and Other Adjustments	——	——	——	——
Income taxes paid	$5M+8.7%	$4.6M-33.3%	$6.9M-73.0%	$25.6M+12,700%
Increase (Decrease) in Accounts and Other Receivables	——	-$4.5M—	——	——
Accounts payable and other current liabilities	-$2.4M+66.7%	-$7.2M+38.5%	-$11.7M—	——
Increase Decrease In Accrued Income Taxes Payable	——	——	——	——
Increase Decrease In Contingent Consideration	——	——	——	——
Increase (decrease) in contract liabilities and current deferred income	——	$8.7M-58.6%	$21M—	——
Increase Decrease In Operating Lease Liabilities	——	——	——	——
Increase (Decrease) in Prepaid Expense and Other Assets	——	——	——	——
Add - Incremental shares under stock-based compensation plans (in shares)	——	——	——	——
Debt	$48.8M+2.1%	$47.8M+10.4%	$43.3M+76.7%	$24.5M+54.1%
Interest Expense Debt Excluding Refinancing And Repricing Fees	——	——	——	——
Interest Paid, Excluding Capitalized Interest, Operating Activity	$40.9M-6.6%	$43.8M+15.0%	$38.1M+69.3%	$22.5M+63.0%
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	——	-$31.2M+42.4%	-$54.2M+54.6%	-$119.3M-437%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$203.2M-713%	-$25M-19.0%	-$21M—	——
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$42.6M-9.0%	$46.8M+16.1%	$40.3M—	——
Net Income Loss And Comprehensive Income Loss	——	$2.2M+127%	-$8.2M-106%	$130.8M+264%
Non Cash Operating Lease Income Expense	——	——	——	——
Non Cash Proceeds On Previous Extended Term Loan Facility	——	$0-100%	$175.9M—	——
Non Cash Proceeds On Second Amended And Restated Term Loan Facility	——	$0—	$0—	——
Non Recurring Legal Audit And Consulting Fees	——	——	——	——
Original Issuance Discount	——	——	——	——
Foreign currency translation	——	——	——	——
Other comprehensive income/(loss)	——	——	——	——
Other Nonoperating Income	$100K—	$0—	$0—	——
Other income, net (Note 6)	——	——	——	——
Payment For Cash Settlement Of Share Based Awards	——	——	——	——
Payment for Contingent Consideration Liability, Financing Activities	——	$0-100%	$3.7M—	——
Payments for Repurchase of Common Stock	$17.5M+26.8%	$13.8M—	——	$10.4M-16.1%
Payments of Debt Issuance Costs	——	$0-100%	$2M+400%	$400K—
Payments of Ordinary Dividends, Common Stock	$11.9M+95.1%	$6.1M—	——	——
Payments to Acquire Businesses, Net of Cash Acquired	$194.9M+1,103%	$16.2M—	——	——
Payments to Acquire Intangible Assets	$7.1M-16.5%	$8.5M-22.0%	$10.9M+28.2%	$8.5M+66.7%
Payments to Acquire Property, Plant, and Equipment	$1.2M-7.7%	$1.3M+117%	$600K-66.7%	$1.8M+20.0%
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans	$500K-66.7%	$1.5M+650%	$200K+100%	$100K0.0%
Release Of Holdback Related To Prior Business Acquisition	——	——	——	——
Remeasurement Of Contingent Consideration	——	——	——	——
Repayment Of Principal On Previous Extended Term Loan Facility	——	——	——	——
Revenue From Contract With Customer Excluding Assessed Tax	$463.4M+16.2%	$398.8M+4.2%	$382.8M+17.5%	$325.9M+124%
Stock-based compensation	$11.3M+94.8%	$5.8M-25.6%	$7.8M+34.5%	$5.8M-44.2%
Granted (in shares)	——	——	——	——
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period	——	——	——	——
Options canceled (in dollars per share)	——	——	——	——
Granted (in shares)	——	——	——	——
Exercised (in shares)	——	——	——	——
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period	——	——	——	——
Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment	——	——	——	——
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture	——	——	——	——
Purchase price	——	——	——	——
EBIT	$23M-50.9%	$46.8M+34.9%	$34.7M-80.7%	$179.8M+378%
EBITDA	$54M-28.1%	$75.1M-5.8%	$79.7M-66.7%	$239.3M+1,499%
EBITDA	$54M-28.1%	$75.1M-5.8%	$79.7M-66.7%	$239.3M+1,499%
EBITDA margin	11.7%-7.2pp	18.8%-2.0pp	20.8%-52.6pp	73.4%+85.2pp
EBIT	$23M-50.9%	$46.8M+34.9%	$34.7M-80.7%	$179.8M+378%

Chart any of these lines over time, or line them up against competitors.

Compare these in charts →

Ask your AI about Emerald Holding.

Connect your AI assistant and get a quick read on the numbers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Emerald Holding's revenue?: Emerald Holding (EEX) generated $471.1M in revenue over the trailing twelve months, up 14.0% year over year.
Is Emerald Holding profitable?: Emerald Holding is not currently profitable: it reported a net loss of $38.8M over the trailing twelve months, a -8.2% net margin.
What are Emerald Holding's profit margins?: Gross margin is 63.5% and operating margin is 13.5%, with a -8.2% net margin.
What is Emerald Holding's earnings per share?: Emerald Holding's diluted EPS over the trailing twelve months is $-0.19.
Where does Emerald Holding's income statement data come from?: Every line is extracted from Emerald Holding's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.