Emerald Holding, Inc.
Communication ServicesNYSE:EEX · New York Stock Exchange
+$0.00 today
Vol 0.04M · Avg 0.26M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$471.1M of revenue converted into -$38.8M of net income for the selected period. Gross margin is 56.1% and net margin is -9.5%, showing how much revenue survives after costs and taxes. EPS is $-0.19, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $463.4M +16.2% | $398.8M +4.2% | $382.8M +17.5% | $325.9M +124.0% | $145.5M | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $199.7M +13.6% | $175.8M -3.7% | $182.6M +3.8% | $176.0M +68.1% | $104.7M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $263.7M +18.3% | $223.0M +11.4% | $200.2M +33.6% | $149.9M +267.4% | $40.8M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 56.9% +1.0pp | 55.9% +3.6pp | 52.3% +6.3pp | 46.0% +18.0pp | 28.0% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $241.2M +51.5% | $159.2M -10.1% | $177.1M +11.4% | $159.0M +19.0% | $133.6M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $179.0M +12.4% | $159.2M -10.1% | $177.1M +11.4% | $159.0M +19.0% | $133.6M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $31.0M +9.5% | $28.3M -37.1% | $45.0M -28.5% | $62.9M +23.6% | $50.9M | $374.2M | $1.2B | $631.8M |
| EBITDA | $58.2M -30.4% | $83.6M -2.1% | $85.4M -65.2% | $245.4M +1828.2% | -$14.2M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 12.6% -8.4pp | 21.0% -1.3pp | 22.3% -53.0pp | 75.3% +85.1pp | -9.8% | 5.6% | 46.3% | 42.0% |
| Operating Income | $84.7M +32.8% | $63.8M +176.2% | $23.1M +353.8% | -$9.1M +90.2% | -$92.8M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 18.3% +2.3pp | 16.0% +10.0pp | 6.0% +8.8pp | -2.8% +61.0pp | -63.8% | 16.6% | 24.1% | 22.0% |
| Interest Income | $4.6M -45.9% | $8.5M +3.7% | $8.2M +203.7% | $2.7M +2600.0% | $100.0K | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $48.8M +2.1% | $47.8M +10.4% | $43.3M +76.7% | $24.5M +54.1% | $15.9M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$106.3M -88.8% | -$56.3M -116.5% | -$26.0M -115.6% | $167.1M +1316.1% | $11.8M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | -$21.6M -388.0% | $7.5M +358.6% | -$2.9M -101.8% | $158.0M +295.1% | -$81.0M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | -4.7% -6.5pp | 1.9% +2.6pp | -0.8% -49.2pp | 48.5% +104.2pp | -55.7% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $9.1M +71.7% | $5.3M +0.0% | $5.3M -80.5% | $27.2M +2192.3% | -$1.3M | $1.3B | -$1.6B | $745.2M |
| Net Income | -$30.7M -1495.5% | $2.2M +126.8% | -$8.2M -111.6% | $70.6M +188.6% | -$79.7M | $4.9B | $4.8B | $4.7B |
| Net Margin | -6.6% -7.2pp | 0.6% +2.7pp | -2.1% -23.8pp | 21.7% +76.4pp | -54.8% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | -$0 -123.9% | -$0 +91.5% | -$1 -270.3% | $0 +128.5% | -$2 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | -$0 -123.9% | -$0 +91.5% | -$1 -270.7% | $0 +128.4% | -$2 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $198.7M +26.9% | $156.6M +144.8% | $64.0M -7.3% | $69.0M -3.2% | $71.3M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $198.7M +26.9% | $156.6M +144.8% | $64.0M -7.5% | $69.1M -3.0% | $71.3M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Clear Channel Outdoor Holdings, Inc.
NYSE:CCO
$1.23B
Deluxe Corporation
NYSE:DLX
$1.09B
Gannett Co., Inc.
GCI
$872.35M
Newsmax, Inc.
NYSE:NMAX
$736.46M
QuinStreet, Inc.
NASDAQ:QNST
$708.88M
EverQuote, Inc.
NASDAQ:EVER
$706.76M
Shutterstock, Inc.
NYSE:SSTK
$524.99M
Fiverr International Ltd.
NYSE:FVRR
$358.07M
Getty Images Holdings, Inc.
NYSE:GETY
$310.03M
Cable One, Inc.
NYSE:CABO
$266.62M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does EEX generate?
Emerald Holding, Inc. (EEX) reported $463.40M of revenue in fiscal 2025.
Is EEX profitable?
Emerald Holding, Inc. (EEX) reported -$30,700,000.00 of net income, with a net margin of -6.6%.
Explore More
Continue the stock analysis
Jump to another research area for this company.