Emerald Holding, Inc.
EEX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $398,800 | $382,800 | $325,900 | $145,500 |
| % Growth | 4.2% | 17.5% | 124% | – |
| Cost of Goods Sold | $175,800 | $182,600 | $176,000 | $104,700 |
| Gross Profit | $223,000 | $200,200 | $149,900 | $40,800 |
| % Margin | 55.9% | 52.3% | 46% | 28% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $159,200 | $177,100 | $159,000 | $133,600 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $159,200 | $177,100 | $159,000 | $133,600 |
| Operating Income | $63,800 | $23,100 | -$9,100 | -$92,800 |
| % Margin | 16% | 6% | -2.8% | -63.8% |
| Other Income/Exp. Net | -$56,300 | -$26,000 | $167,100 | $11,800 |
| Pre-Tax Income | $7,500 | -$2,900 | $158,000 | -$81,000 |
| Tax Expense | $5,300 | $5,300 | $27,200 | -$1,300 |
| Net Income | $2,200 | -$8,200 | $70,600 | -$79,700 |
| % Margin | 0.6% | -2.1% | 21.7% | -54.8% |
| EPS | -0.067 | -0.785 | 0.461 | -1.617 |
| % Growth | 91.5% | -270.3% | 128.5% | – |
| EPS Diluted | -0.067 | -0.785 | 0.46 | -1.617 |
| Weighted Avg Shares Out | 156,592 | 63,959 | 69,002 | 71,309 |
| Weighted Avg Shares Out Dil | 156,592 | 63,959 | 69,148 | 71,309 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,500 | $8,200 | $2,700 | $100 |
| Interest Expense | $47,800 | $43,300 | $24,500 | $15,900 |
| Depreciation & Amortization | $28,300 | $45,000 | $62,900 | $50,900 |
| EBITDA | $83,600 | $85,400 | $245,400 | -$14,200 |
| % Margin | 21% | 22.3% | 75.3% | -9.8% |