Emerald Holding, Inc.
EEX · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $77,500 | $105,500 | $147,700 | $106,800 |
| % Growth | -26.5% | -28.6% | 38.3% | – |
| Cost of Goods Sold | $34,000 | $48,200 | $57,800 | $50,900 |
| Gross Profit | $43,500 | $57,300 | $89,900 | $55,900 |
| % Margin | 56.1% | 54.3% | 60.9% | 52.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $51,300 | $50,100 | $42,200 | $33,100 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $51,300 | $50,100 | $42,200 | $33,100 |
| Operating Income | -$7,800 | $7,200 | $47,700 | $22,800 |
| % Margin | -10.1% | 6.8% | 32.3% | 21.3% |
| Other Income/Exp. Net | -$10,100 | -$6,600 | -$27,000 | -$11,500 |
| Pre-Tax Income | -$17,900 | $600 | $20,700 | $11,300 |
| Tax Expense | -$3,500 | $2,000 | $5,400 | $6,200 |
| Net Income | -$14,400 | -$1,400 | $15,300 | $5,100 |
| % Margin | -18.6% | -1.3% | 10.4% | 4.8% |
| EPS | -0.073 | -0.007 | 0.076 | 0.025 |
| % Growth | -940% | -109.2% | 202.8% | – |
| EPS Diluted | -0.073 | -0.007 | 0.076 | 0.025 |
| Weighted Avg Shares Out | 197,950 | 198,650 | 200,596 | 202,495 |
| Weighted Avg Shares Out Dil | 197,950 | 198,650 | 200,841 | 202,495 |
| Supplemental Information | – | – | – | – |
| Interest Income | $600 | $1,300 | $2,300 | $1,900 |
| Interest Expense | $10,700 | $10,900 | $17,400 | $11,400 |
| Depreciation & Amortization | $8,700 | $7,600 | $6,400 | $7,100 |
| EBITDA | $1,500 | $19,100 | $44,500 | $29,800 |
| % Margin | 1.9% | 18.1% | 30.1% | 27.9% |