Emerald Holding, Inc.
NYSE:EEX
4.49 (USD) • At close February 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 72.6 | 86 | 133.4 | 101.5 | 72.5 | 86.5 | 122.3 | 93.6 | 62.4 | 71.4 | 98.5 | 41.1 | 76.5 | 15 | 12.9 | 12.2 | 8.5 | 7 | 99.7 | 44.9 | 75.6 | 103 | 137.4 | 57 | 103.1 | 78.4 | 142.2 | 31.5 | 100.404 | 74.139 | 135.654 | 30.453 | 100.526 | 64.974 | 127.796 | 25.643 | 98.934 |
| Cost of Revenue
| 23.1 | 40.1 | 54.6 | 45.5 | 25.9 | 32.8 | 43.2 | 33.2 | 22.7 | 26.4 | 34.2 | 14.2 | 33.7 | 3.6 | 4 | 10.5 | 4.3 | 0.8 | 43.6 | 17.4 | 24.6 | 32.3 | 45.9 | 20.4 | 25.9 | 24.4 | 41.4 | 9.6 | 27.221 | 21.569 | 36.589 | 9.328 | 23.632 | 19.564 | 31.844 | 7.51 | 24.573 |
| Gross Profit
| 49.5 | 45.9 | 78.8 | 56 | 46.6 | 53.7 | 79.1 | 60.4 | 39.7 | 45 | 64.3 | 26.9 | 42.8 | 11.4 | 8.9 | 1.7 | 4.2 | 6.2 | 56.1 | 27.5 | 51 | 70.7 | 91.5 | 36.6 | 77.2 | 54 | 100.8 | 21.9 | 73.183 | 52.57 | 99.065 | 21.125 | 76.894 | 45.41 | 95.952 | 18.133 | 74.361 |
| Gross Profit Ratio
| 0.682 | 0.534 | 0.591 | 0.552 | 0.643 | 0.621 | 0.647 | 0.645 | 0.636 | 0.63 | 0.653 | 0.655 | 0.559 | 0.76 | 0.69 | 0.139 | 0.494 | 0.886 | 0.563 | 0.612 | 0.675 | 0.686 | 0.666 | 0.642 | 0.749 | 0.689 | 0.709 | 0.695 | 0.729 | 0.709 | 0.73 | 0.694 | 0.765 | 0.699 | 0.751 | 0.707 | 0.752 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 4.7 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 39.5 | 0 | 0 | 0 | 7.3 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 23.1 | 0 | 0 | 0 | 14.5 | 0 | 0 | 0 | 16.5 | 0 | 0 | 0 | 13.1 | 0 | 0 | 0 | 13.013 | 0 | 0 | 0 | 7.877 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 9.6 | 0 | 0 | 0 | 10.1 | 0 | 0 | 0 | 6.3 | 0 | 0 | 0 | 6.7 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 15.3 | 0 | 0 | 0 | 12.9 | 0 | 0 | 0 | 11.7 | 0 | 0 | 0 | 11.5 | 0 |
| SG&A
| 40.8 | 40.8 | 48.4 | 49.1 | 41.6 | 41.8 | 48.8 | 17.4 | 48.7 | 32.3 | 46.6 | 40.3 | 38.8 | 33.1 | 30.8 | 29.8 | 25.6 | 25.1 | 38.1 | 31.5 | 33.7 | 33.1 | 35.1 | 31.8 | 29.7 | 28 | 32.3 | 26 | 29.411 | 34.545 | 31.965 | 24.713 | 25.004 | 22.782 | 26.392 | 19.377 | 24.35 |
| Other Expenses
| 0 | 7 | 0 | 0 | -0.1 | -0.1 | 13.5 | 16.5 | -136.3 | 5.9 | 14.3 | -65.9 | 12.2 | 12.1 | 11.8 | -95.6 | 12.2 | -36 | 12.8 | 12.7 | 6.8 | 13.2 | 13.2 | 12.6 | 11.4 | 11.4 | 11.4 | 10.969 | 4.329 | 10.827 | 10.575 | 10.22 | 9.953 | 9.931 | 9.943 | 0 | 0 |
| Operating Expenses
| 54.2 | 40.8 | 48.4 | 49.1 | 47.6 | 54.7 | 62.3 | 33.9 | -87.6 | 38.2 | 60.9 | -8.1 | 49.9 | 45.2 | 42.6 | 41.2 | 37.8 | -10.9 | 50.9 | 44.2 | 40.5 | 46.3 | 48.3 | 44.4 | 41.1 | 39.4 | 43.7 | 36.9 | 33.74 | 45.372 | 42.54 | 34.933 | 34.957 | 32.713 | 36.335 | 38.824 | 34.027 |
| Operating Income
| -4.7 | 5.1 | 30.4 | 6.9 | -1 | -1 | 16.8 | 26.5 | 127.3 | 6.8 | 3.4 | -4.9 | -7.1 | -31.5 | -19.6 | -53.6 | -17.5 | 18.7 | -618.2 | -76.5 | -15.8 | 24.4 | 43.2 | -112.1 | 36.1 | 14.6 | 57.1 | -15 | 39.443 | 7.198 | 56.525 | -13.808 | 41.937 | 12.697 | 59.617 | -11.6 | 40.334 |
| Operating Income Ratio
| -0.065 | 0.059 | 0.228 | 0.068 | -0.014 | -0.012 | 0.137 | 0.283 | 2.04 | 0.095 | 0.035 | -0.119 | -0.093 | -2.1 | -1.519 | -4.393 | -2.059 | 2.671 | -6.201 | -1.704 | -0.209 | 0.237 | 0.314 | -1.967 | 0.35 | 0.186 | 0.402 | -0.476 | 0.393 | 0.097 | 0.417 | -0.453 | 0.417 | 0.195 | 0.467 | -0.452 | 0.408 |
| Total Other Income Expenses Net
| -10.1 | -8.6 | -9.8 | -8.5 | -10.6 | -11.5 | -7 | -7.2 | -6.1 | -4.6 | 1.2 | -4.3 | -3.9 | -4.1 | -4 | -4.1 | -4.2 | -5.6 | 17.5 | -7 | -7.5 | -7.8 | -8 | -8 | -7.3 | -7.3 | -6.5 | -7.334 | -6.737 | -17.065 | -9.648 | -25.945 | -11.94 | -13.26 | -13.035 | -21.198 | -13.266 |
| Income Before Tax
| -14.8 | -3.5 | 14.5 | 11.4 | -11.6 | -12.5 | 9.8 | 19.3 | 121.2 | 2.2 | 20.4 | -9.2 | -11 | -35.6 | -23.6 | -57.7 | -21.7 | 13.1 | -624.9 | -83.5 | -23.3 | 16.6 | 35.2 | -120.1 | 28.8 | 7.3 | 50.6 | -22.4 | 32.706 | -9.867 | 46.877 | -39.753 | 29.997 | -0.563 | 46.582 | -32.798 | 27.068 |
| Income Before Tax Ratio
| -0.204 | -0.041 | 0.109 | 0.112 | -0.16 | -0.145 | 0.08 | 0.206 | 1.942 | 0.031 | 0.207 | -0.224 | -0.144 | -2.373 | -1.829 | -4.73 | -2.553 | 1.871 | -6.268 | -1.86 | -0.308 | 0.161 | 0.256 | -2.107 | 0.279 | 0.093 | 0.356 | -0.711 | 0.326 | -0.133 | 0.346 | -1.305 | 0.298 | -0.009 | 0.365 | -1.279 | 0.274 |
| Income Tax Expense
| -3.7 | -0.7 | 3.5 | 29.3 | -22.3 | -4.4 | 2.7 | -3.1 | 28.2 | 2.9 | -2.2 | -1.9 | -2 | 10.9 | -8.3 | 0.4 | -6.4 | 3.2 | -54.8 | -15.3 | -3.6 | 5.2 | 8.7 | -30.1 | 7.9 | 1.4 | 12.5 | -62.7 | 13.499 | -4.053 | 18.53 | -15.687 | 11.57 | -0.193 | 18.406 | 14.185 | 11.256 |
| Net Income
| -11.1 | -2.8 | 11 | -17.9 | 10.7 | -8.1 | 7.1 | 22.4 | 93 | -0.7 | 22.6 | -7.3 | -9 | -46.5 | -15.3 | -58.1 | -15.3 | 9.3 | -570.1 | -68.2 | -19.7 | 11.4 | 26.5 | -90 | 20.9 | 5.9 | 38.1 | 40.06 | 19.2 | -5.814 | 28.3 | -24.066 | 18.427 | -0.37 | 28.176 | -18.613 | 15.812 |
| Net Income Ratio
| -0.153 | -0.033 | 0.082 | -0.176 | 0.148 | -0.094 | 0.058 | 0.239 | 1.49 | -0.01 | 0.229 | -0.178 | -0.118 | -3.1 | -1.186 | -4.762 | -1.8 | 1.329 | -5.718 | -1.519 | -0.261 | 0.111 | 0.193 | -1.579 | 0.203 | 0.075 | 0.268 | 1.272 | 0.191 | -0.078 | 0.209 | -0.79 | 0.183 | -0.006 | 0.22 | -0.726 | 0.16 |
| EPS
| -0.054 | -0.018 | 0.002 | -0.28 | 0 | -0.13 | -0.045 | 0.061 | 1.36 | -0.01 | 0.32 | -0.11 | -0.13 | -0.65 | -0.21 | -0.82 | -0.21 | 0.13 | -7.99 | -0.96 | -0.27 | 0.16 | 0.37 | -1.24 | 0.29 | 0.08 | 0.52 | 0.56 | 0.27 | -0.086 | 0.39 | -0.33 | 0.26 | -0.005 | 0.39 | -0.3 | 0.25 |
| EPS Diluted
| -0.054 | -0.018 | 0.002 | -0.28 | 0 | -0.13 | -0.045 | 0.06 | 1.35 | -0.01 | 0.32 | -0.1 | -0.13 | -0.65 | -0.21 | -0.81 | -0.21 | 0.13 | -7.99 | -0.96 | -0.27 | 0.16 | 0.36 | -1.24 | 0.28 | 0.08 | 0.5 | 0.53 | 0.25 | -0.084 | 0.39 | -0.33 | 0.25 | -0.005 | 0.38 | -0.3 | 0.25 |
| EBITDA
| 4.6 | 13.8 | 37.3 | 36.5 | 9.3 | 11.8 | 31.3 | 45.7 | 142.7 | 12.6 | 17.7 | 7 | 5.1 | -18.9 | -7 | -42.2 | -4.6 | 30.9 | -605.4 | -63.8 | -2.9 | 37.6 | 56.4 | -99.5 | 47.5 | 26 | 72.9 | -0.567 | 50.291 | 17.809 | 67.1 | -16.768 | 53.99 | 23.728 | 70.76 | -10.035 | 49.906 |
| EBITDA Ratio
| 0.063 | 0.141 | 0.281 | 0.165 | 0.128 | 0.163 | 0.256 | 0.479 | 2.287 | 0.291 | 0.18 | 1.131 | 0.067 | -1.447 | -1.698 | -2.303 | -2.518 | 4.414 | 0.181 | -0.089 | 0.31 | 0.365 | 0.41 | 0.084 | 0.461 | 0.332 | 0.482 | -0.13 | 0.501 | 0.243 | 0.495 | -0.118 | 0.516 | 0.348 | 0.544 | -0.093 | 0.504 |