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Emerald Holding Inc
NYSE:EEX

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Emerald Holding Inc
NYSE:EEX
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Price: 4.81 USD -0.21%
Market Cap: $951.5m

Income Statement

Earnings Waterfall
Emerald Holding Inc

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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest 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
19
25
29
35
41
43
47
48
48
48
53
52
50
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%
394
+3%
393
0%
394
+0%
399
+1%
413
+4%
433
+5%
438
+1%
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)
(142)
(142)
(139)
(146)
(151)
(159)
(161)
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%
252
+2%
251
0%
254
+1%
253
-1%
262
+4%
274
+5%
276
+1%
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)
(197)
(189)
(187)
(181)
(180)
(185)
(192)
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)
(162)
(160)
(157)
(154)
(153)
(158)
(163)
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)
(39)
(33)
(31)
(28)
(28)
(28)
(30)
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
4
4
1
2
1
1
1
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%
55
+23%
63
+13%
67
+7%
71
+6%
82
+15%
88
+8%
85
-4%
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)
(38)
(39)
(38)
(39)
(45)
(44)
(44)
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)
(16)
(13)
(22)
(25)
(23)
(26)
(26)
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)
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
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
2
N/A
11
+500%
8
-30%
8
-1%
14
+83%
18
+30%
15
-17%
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)
(6)
(10)
(28)
(5)
(7)
(10)
(10)
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)
(4)
1
(21)
2
7
8
5
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%
(47)
+6%
(33)
+29%
(45)
-33%
(11)
+76%
5
N/A
8
+76%
5
-42%
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%
-0.72
+8%
-0.21
+71%
-0.21
N/A
-0.07
+67%
0.02
N/A
0.04
+100%
0.02
-50%