Skip to content

Emerald Holding EEX Total Cost of Revenue

Discontinued — last reported Q1 '20

Total Cost of Revenue at other companies

Shopify logo
ShopifySHOP
$1.62B+36.4%
CNX
PC ConnectionCNXN
$589.13M+2.7%
Taboola.com Ltd. logo
Taboola.com Ltd.TBLA
$336.82M+9.3%
Stagwell Inc. logo
Stagwell Inc.STGW
$459.53M+11.5%
SPS Commerce logo
SPS CommerceSPSC
$59.22M+4.0%
DoorDash logo
DoorDashDASH
$1.99B+32.8%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:CostOfGoodsAndServicesSold.

The official record: Emerald Holding’s 10-Q, filed May 8, 2020, on SEC EDGAR. View the filing →

Questions, answered.

What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.