Emerald Holding, Inc. Income Statement
EEX / Industrials|11 years of annual SEC 10-K data (FY2015-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 11 fiscal years. All figures from audited SEC 10-K filings.
Emerald Holding, Inc. reported $463M in revenue and $31M in net loss for FY2025. Revenue has grown at a 4.2% compound annual rate over the past 10 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Currently unprofitable: Net income is negative
- Cash-backed earnings: Operating cash flow exceeds net income
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $463.4M | $398.8M | $382.8M | $325.9M | $145.5M | $127.4M | $360.9M | $380.7M | $341.7M | $323.7M | $306.4M |
| Cost of Revenue | - | - | - | - | - | - | $120.2M | $112.1M | $95.0M | $84.4M | $83.4M |
| SG&A Expense | $241.2M | $170.4M | $168.3M | $145.0M | $143.0M | $118.6M | $133.4M | $121.8M | $121.9M | $98.9M | $93.1M |
| Operating Income | $22.5M | $46.8M | $34.7M | $179.8M | -$64.7M | -$670.6M | -$24.7M | -$4.3M | $88.1M | $100.4M | $81.9M |
| Interest Expense | $48.8M | $47.8M | $43.3M | $24.5M | $15.9M | $20.6M | $30.3M | $29.1M | $38.3M | $51.4M | $52.0M |
| Income Tax | $9.1M | $5.3M | $5.3M | $27.2M | -$1.3M | -$57.6M | -$5.0M | -$8.3M | -$35.0M | $14.0M | $10.3M |
| Net Income | -$30.7M | $2.2M | -$8.2M | $130.8M | -$79.7M | -$633.6M | -$50.0M | -$25.1M | $81.8M | $22.2M | $19.6M |
| EPS (Basic) | -$0.78 | $0.46 | -$1.62 | -$9.09 | -$0.70 | -$0.34 | $1.19 | $0.36 | $0.32 | $0.36 | $0.32 |
| EPS (Diluted) | -$0.78 | $0.46 | -$1.62 | -$9.09 | -$0.70 | -$0.34 | $1.13 | $0.35 | $0.31 | $0.35 | $0.31 |
| Shares Outstanding | 201.4M | 62.9M | 67.6M | 70.0M | 72.2M | 71.4M | 71.6M | 72.6M | 61.9M | 63.3M | 62.5M |
| Operating Margin | 4.9% | 11.7% | 9.1% | 55.2% | -44.5% | -526.4% | -6.8% | -1.1% | 25.8% | 31.0% | 26.7% |
| Profit Margin | -6.6% | 0.5% | -2.1% | 40.1% | -54.8% | -497.3% | -13.9% | -6.6% | 23.9% | 6.9% | 6.4% |