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Emerald Holding Inc
NYSE:EEX

Watchlist Manager
Emerald Holding Inc Logo
Emerald Holding Inc
NYSE:EEX
Watchlist
Price: 5.86 USD -0.68% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Emerald Holding Inc

Revenue
382.8m USD
Cost of Revenue
-136.4m USD
Gross Profit
246.4m USD
Operating Expenses
-201.2m USD
Operating Income
45.2m USD
Other Expenses
-95.4m USD
Net Income
-50.2m USD

Income Statement
Emerald Holding Inc

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Income Statement
Currency: USD
Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
306
N/A
313
+2%
317
+1%
319
+1%
324
+2%
332
+2%
341
+3%
341
0%
342
+0%
348
+2%
353
+1%
355
+1%
381
+7%
376
-1%
401
+7%
373
-7%
361
-3%
323
-10%
227
-30%
160
-30%
127
-20%
41
-68%
49
+20%
117
+140%
146
+25%
231
+59%
288
+24%
273
-5%
326
+19%
350
+7%
365
+4%
375
+3%
383
+2%
Gross Profit
Cost of Revenue
(83)
(82)
(84)
(83)
(84)
(89)
(91)
(95)
(95)
(99)
(102)
(101)
(112)
(116)
(124)
(122)
(119)
(117)
(84)
(64)
(56)
(18)
(22)
(52)
(54)
(86)
(109)
(98)
(115)
(126)
(132)
(135)
(136)
Gross Profit
223
N/A
231
+4%
234
+1%
236
+1%
239
+1%
243
+1%
250
+3%
246
-1%
247
+0%
249
+1%
251
+1%
255
+2%
269
+6%
260
-3%
277
+7%
251
-9%
242
-4%
206
-15%
143
-31%
96
-33%
71
-26%
23
-68%
26
+16%
65
+147%
91
+41%
145
+59%
179
+23%
176
-2%
211
+20%
224
+6%
233
+4%
240
+3%
246
+3%
Operating Income
Operating Expenses
(132)
(132)
(133)
(134)
(139)
(145)
(157)
(162)
(164)
(163)
(155)
(152)
(159)
(165)
(174)
(179)
(174)
(180)
(122)
(100)
(54)
(34)
(86)
(113)
(105)
(108)
(113)
29
(37)
(62)
(71)
(211)
(201)
Selling, General & Administrative
(93)
(93)
(93)
(94)
(99)
(104)
(115)
(120)
(121)
(118)
(110)
(107)
(112)
(116)
(123)
(127)
(128)
(128)
(120)
(114)
(113)
(107)
(114)
(126)
(135)
(145)
(154)
(159)
(160)
(163)
(164)
(162)
(159)
Depreciation & Amortization
(39)
(40)
(40)
(40)
(40)
(41)
(42)
(42)
(43)
(44)
(45)
(45)
(47)
(49)
(50)
(52)
(52)
(52)
(51)
(50)
(49)
(48)
(48)
(48)
(48)
(50)
(52)
(55)
(60)
(59)
(58)
(52)
(45)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
48
64
107
121
75
60
77
87
93
243
183
159
151
3
3
Operating Income
91
N/A
99
+9%
101
+2%
102
+2%
101
-2%
98
-3%
93
-5%
84
-10%
83
-1%
87
+5%
96
+11%
103
+7%
110
+7%
95
-14%
103
+9%
72
-31%
68
-5%
26
-61%
21
-20%
(4)
N/A
17
N/A
(11)
N/A
(60)
-442%
(48)
+19%
(14)
+71%
37
N/A
66
+76%
205
+211%
174
-15%
162
-7%
162
+0%
29
-82%
45
+57%
Pre-Tax Income
Interest Income Expense
(52)
(52)
(52)
(50)
(51)
(48)
(52)
(46)
(38)
(35)
(26)
(26)
(29)
(31)
(31)
(31)
(30)
(29)
(27)
(24)
(21)
(18)
(16)
(16)
(16)
(16)
(16)
(18)
(22)
(25)
(29)
(34)
(35)
Non-Reccuring Items
(9)
(9)
(9)
(9)
(13)
(13)
(14)
(14)
(4)
(7)
(9)
(13)
(114)
(113)
(112)
(138)
(93)
(743)
(743)
(714)
(687)
(37)
(38)
(39)
(49)
(62)
(52)
(57)
6
15
5
10
(13)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(0)
Total Other Income
0
0
0
0
0
0
0
7
7
6
7
0
0
0
0
6
0
6
6
0
0
0
0
0
0
0
(0)
(0)
0
(0)
(0)
(0)
0
Pre-Tax Income
30
N/A
38
+28%
40
+5%
43
+7%
36
-16%
37
+1%
27
-25%
30
+10%
47
+57%
51
+8%
68
+34%
64
-6%
(33)
N/A
(49)
-46%
(40)
+19%
(92)
-132%
(55)
+40%
(739)
-1 244%
(743)
0%
(741)
+0%
(691)
+7%
(66)
+90%
(114)
-74%
(104)
+9%
(79)
+23%
(41)
+49%
(3)
+93%
130
N/A
158
+22%
153
-3%
138
-10%
5
-96%
(3)
N/A
Net Income
Tax Provision
(10)
(14)
(15)
(16)
(14)
(14)
(10)
(12)
(17)
(11)
(17)
(11)
8
12
8
20
5
69
71
73
58
11
3
(1)
1
(6)
2
(28)
(27)
(31)
(23)
27
(5)
Income from Continuing Operations
20
25
25
28
22
22
17
18
30
40
51
53
(25)
(37)
(31)
(72)
(50)
(671)
(672)
(668)
(634)
(55)
(111)
(105)
(78)
(47)
(1)
101
131
122
114
32
(8)
Net Income (Common)
20
N/A
25
+26%
25
+2%
28
+10%
22
-20%
22
N/A
17
-24%
18
+5%
82
+365%
92
+12%
103
+13%
105
+2%
(25)
N/A
(37)
-46%
(31)
+15%
(72)
-130%
(50)
+30%
(671)
-1 242%
(672)
0%
(675)
0%
(649)
+4%
(79)
+88%
(144)
-83%
(140)
+3%
(114)
+18%
(87)
+23%
(35)
+60%
11
N/A
32
+184%
26
-17%
11
-59%
(18)
N/A
(50)
-187%
EPS (Diluted)
0.31
N/A
0.41
+32%
0.41
N/A
0.45
+10%
0.35
-22%
0.34
-3%
0.24
-29%
0.22
-8%
1.13
+414%
1.2
+6%
1.36
+13%
1.39
+2%
-0.35
N/A
-0.52
-49%
-0.44
+15%
-0.99
-125%
-0.7
+29%
-9.4
-1 243%
-9.31
+1%
-9.46
-2%
-9.09
+4%
-1.09
+88%
-2
-83%
-1.96
+2%
-1.59
+19%
-1.24
+22%
-0.51
+59%
0.17
N/A
0.46
+171%
0.39
-15%
0.17
-56%
-0.27
N/A
-0.78
-189%

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