Emerald Holding, Inc. (EEX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 155.4M | 132.7M | 77.5M | 105.5M | 147.7M | 106.8M | 72.6M | 86M | 133.4M | 101.5M | 72.5M | 86.5M | 122.3M | 93.6M | 62.4M | 71.4M | 98.5M | 41.1M | 76.5M | 15M |
| Revenue Growth % | 5.21% | 24.25% | 6.75% | 22.67% | 10.72% | 5.22% | 0.14% | -0.58% | 9.08% | 8.44% | 16.19% | 21.15% | 24.16% | 127.74% | -18.43% | 376% | 663.57% | 236.89% | 800% | 114.29% |
| Cost of Goods Sold | 64M | 59.7M | 34M | 48.2M | 57.8M | 50.9M | 30.2M | 40.1M | 54.6M | 45.5M | 34.7M | 45.7M | 56.7M | 49.7M | 37.4M | 40.4M | 48.5M | 27.3M | 45.9M | 15.7M |
| COGS % of Revenue | 41.18% | 44.99% | 43.87% | 45.69% | 39.13% | 47.66% | 41.6% | 46.63% | 40.93% | 44.83% | 47.86% | 52.83% | 46.36% | 53.1% | 59.94% | 56.58% | 49.24% | 66.42% | 60% | 104.67% |
| Gross Profit | 91.4M | 73M | 43.5M | 57.3M | 89.9M | 55.9M | 42.4M | 45.9M | 78.8M | 56M | 37.8M | 40.8M | 65.6M | 43.9M | 25M | 31M | 50M | 13.8M | 30.6M | -700K |
| Gross Margin % | 58.82% | 55.01% | 56.13% | 54.31% | 60.87% | 52.34% | 58.4% | 53.37% | 59.07% | 55.17% | 52.14% | 47.17% | 53.64% | 46.9% | 40.06% | 43.42% | 50.76% | 33.58% | 40% | -4.67% |
| Gross Profit Growth % | 1.67% | 30.59% | 2.59% | 24.84% | 14.09% | -0.18% | 12.17% | 12.5% | 20.12% | 27.56% | 51.2% | 31.61% | 31.2% | 218.12% | -18.3% | 4528.57% | 1824.14% | 242.27% | 482.5% | 86.79% |
| Operating Expenses | 30.4M | 47.9M | 51.3M | 50.1M | 42.2M | 33.1M | 39.6M | 40.8M | 48.4M | 49.1M | 42.3M | 42.9M | 44.6M | 36.3M | 46.1M | 49.3M | 41M | 36.5M | 36.5M | 29.2M |
| OpEx % of Revenue | 19.56% | 36.1% | 66.19% | 47.49% | 28.57% | 30.99% | 54.55% | 47.44% | 36.28% | 48.37% | 58.34% | 49.6% | 36.47% | 38.78% | 73.88% | 69.05% | 41.62% | 88.81% | 47.71% | 194.67% |
| Selling, General & Admin | 71.9M | 47.9M | 51.3M | 50.1M | 42.2M | 33.1M | 39.6M | 40.8M | 48.4M | 49.1M | 42.3M | 42.9M | 44.6M | 36.3M | 46.1M | 49.3M | 41M | 36.5M | 36.5M | 29.2M |
| SG&A % of Revenue | 46.27% | 36.1% | 66.19% | 47.49% | 28.57% | 30.99% | 54.55% | 47.44% | 36.28% | 48.37% | 58.34% | 49.6% | 36.47% | 38.78% | 73.88% | 69.05% | 41.62% | 88.81% | 47.71% | 194.67% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 61M | 25.1M | -7.8M | 7.2M | 47.7M | 22.8M | 2.8M | 5.1M | 30.4M | 6.9M | -4.5M | -2.1M | 21M | 7.6M | -21.1M | -18.3M | 9M | -22.7M | -5.9M | -29.9M |
| Operating Margin % | 39.25% | 18.91% | -10.06% | 6.82% | 32.3% | 21.35% | 3.86% | 5.93% | 22.79% | 6.8% | -6.21% | -2.43% | 17.17% | 8.12% | -33.81% | -25.63% | 9.14% | -55.23% | -7.71% | -199.33% |
| Operating Income Growth % | 27.88% | 10.09% | -378.57% | 41.18% | 56.91% | 230.43% | 162.22% | 342.86% | 44.76% | -9.21% | 78.67% | 88.52% | 133.33% | 133.48% | -257.63% | 38.8% | 128.04% | 40.73% | 82.12% | -5.65% |
| EBITDA | 69.1M | 33.4M | 900K | 14.8M | 54.1M | 29.9M | 9.9M | 12.1M | 37.5M | 16.7M | 4.3M | 11.4M | 35.2M | 25M | -5.5M | -3.5M | 24.1M | -10.3M | 7.1M | -17M |
| EBITDA Margin % | 44.47% | 25.17% | 1.16% | 14.03% | 36.63% | 28% | 13.64% | 14.07% | 28.11% | 16.45% | 5.93% | 13.18% | 28.78% | 26.71% | -8.81% | -4.9% | 24.47% | -25.06% | 9.28% | -113.33% |
| EBITDA Growth % | 27.73% | 11.71% | -90.91% | 22.31% | 44.27% | 79.04% | 130.23% | 6.14% | 6.53% | -33.2% | 178.18% | 425.71% | 46.06% | 342.72% | -177.46% | 79.41% | 223.59% | 60.38% | 135.32% | -11.84% |
| D&A (Non-Cash Add-back) | 8.1M | 8.3M | 8.7M | 7.6M | 6.4M | 7.1M | 7.1M | 7M | 7.1M | 9.8M | 8.8M | 13.5M | 14.2M | 17.4M | 15.6M | 14.8M | 15.1M | 12.4M | 13M | 12.9M |
| EBIT | 61M | 25.1M | -7.2M | 11.5M | 38.1M | 22.7M | -2.5M | 8.5M | 26.6M | 23.2M | 500K | -1.1M | 17.8M | 28.3M | 128M | 6.8M | 19.2M | -7M | -7.1M | -31.5M |
| Net Interest Income | -9.1M | -9.4M | -10.1M | -9.6M | -15.1M | -9.5M | -10.1M | -9.9M | -9.8M | -8.6M | -10.5M | -9.1M | -6.9M | -7.4M | -6M | -4.6M | -3.9M | -3.8M | -3.9M | -4.1M |
| Interest Income | 300K | 400K | 600K | 1.3M | 2.3M | 1.9M | 2.2M | 2.1M | 2.3M | 3.2M | 1.6M | 2.3M | 1.1M | 1.6M | 800K | 200K | 0 | 0 | 0 | 0 |
| Interest Expense | 9.4M | 9.8M | 10.7M | 10.9M | 17.4M | 11.4M | 12.3M | 12M | 12.1M | 11.8M | 12.1M | 11.4M | 8M | 9M | 6.8M | 4.8M | 3.9M | 3.8M | 3.9M | 4.1M |
| Other Income/Expense | -50.6M | -50.1M | -10.1M | -6.6M | -27M | -11.5M | -17.6M | -8.6M | -15.9M | 4.5M | -7.1M | -10.4M | -11.2M | 11.7M | 142.3M | 20.5M | 6.3M | 11.9M | -5.1M | -5.7M |
| Pretax Income | 10.4M | -25M | -17.9M | 600K | 20.7M | 11.3M | -14.8M | -3.5M | 14.5M | 11.4M | -11.6M | -12.5M | 9.8M | 19.3M | 121.2M | 2.2M | 15.3M | -10.8M | -11M | -35.6M |
| Pretax Margin % | 6.69% | -18.84% | -23.1% | 0.57% | 14.01% | 10.58% | -20.39% | -4.07% | 10.87% | 11.23% | -16% | -14.45% | 8.01% | 20.62% | 194.23% | 3.08% | 15.53% | -26.28% | -14.38% | -237.33% |
| Income Tax | 3.2M | 5.2M | -3.5M | 2M | 5.4M | 6.2M | -3.7M | -700K | 3.5M | 29.3M | -22.3M | -4.4M | 2.7M | -3.1M | 28.2M | 2.9M | -800K | -1.9M | -2M | 10.9M |
| Effective Tax Rate % | 30.77% | -20.8% | 19.55% | 333.33% | 26.09% | 54.87% | 25% | 20% | 24.14% | 257.02% | 192.24% | 35.2% | 27.55% | -16.06% | 23.27% | 131.82% | -5.23% | 17.59% | 18.18% | -30.62% |
| Net Income | 7.2M | -30.2M | -14.4M | -1.4M | 15.3M | 5.1M | -11.1M | -2.8M | 10.8M | -17.9M | 10.7M | -8.1M | 7.1M | 14.2M | 38.3M | -700K | 16.1M | -8.9M | -9M | -46.5M |
| Net Margin % | 4.63% | -22.76% | -18.58% | -1.33% | 10.36% | 4.78% | -15.29% | -3.26% | 8.1% | -17.64% | 14.76% | -9.36% | 5.81% | 15.17% | 61.38% | -0.98% | 16.35% | -21.65% | -11.76% | -310% |
| Net Income Growth % | -52.94% | -692.16% | -29.73% | 50% | 41.67% | 128.49% | -203.74% | 65.43% | 52.11% | -226.06% | -72.06% | -1057.14% | -55.9% | 259.55% | 525.56% | 98.49% | 167.65% | 73.75% | 59.64% | -584.38% |
| Net Income (Continuing) | 7.2M | -30.2M | -14.4M | -1.4M | 15.3M | 5.1M | -11.1M | -2.8M | 11M | -17.9M | 10.7M | -8.1M | 7.1M | 22.4M | 93M | -700K | 16.1M | -8.9M | -9M | -46.5M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.04 | -0.15 | -0.07 | -0.01 | 0.08 | 0.03 | -0.05 | -0.03 | 0.00 | -0.46 | 0.17 | -0.29 | -0.04 | 0.06 | 0.41 | -0.15 | 0.04 | -0.26 | -0.25 | -0.77 |
| EPS Growth % | -52.62% | -695.24% | -33.82% | 77.27% | - | 105.52% | -132% | 89.53% | 103.36% | -856.72% | -58.91% | -99.53% | -225.28% | 123.22% | 263.26% | 80.81% | 110.81% | 56.26% | 18.78% | -672.38% |
| EPS (Basic) | 0.04 | -0.15 | -0.07 | -0.01 | 0.08 | 0.03 | -0.05 | -0.03 | 0.00 | -0.46 | 0.17 | -0.29 | -0.04 | 0.06 | 0.42 | -0.15 | 0.04 | -0.26 | -0.25 | -0.77 |
| Diluted Shares Outstanding | 199.49M | 197.77M | 197.95M | 198.65M | 200.84M | 202.5M | 203.89M | 155.91M | 65.2M | 62.9M | 63.59M | 62.87M | 67.28M | 67.94M | 68.64M | 69.82M | 70.28M | 70.09M | 71.03M | 71.94M |
| Basic Shares Outstanding | 197.81M | 197.77M | 197.95M | 198.65M | 200.6M | 202.5M | 203.89M | 155.91M | 63.04M | 62.9M | 63.59M | 62.87M | 67.28M | 67.6M | 68.43M | 69.82M | 70.17M | 70.09M | 71.03M | 71.94M |
| Dividend Payout Ratio | - | - | - | - | 19.61% | 58.82% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |