EEX
Emerald Holding Inc.
$4.39
-$0.06(-1.35%)
57
Overall
75
Value
36
Tech
60
Quality
Market Cap
$922.55M
Volume
71.20K
52W Range
$3.22 - $5.45
Target Price
$7.95
Order:
Income Statement
| Metric | Trend | Chart | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Total Revenue | $341.7M | $380.7M | $360.9M | $127.4M | $145.5M | $325.9M | $382.8M | $398.8M | ||
| Total Revenue | $341.7M | $380.7M | $360.9M | $127.4M | $145.5M | $325.9M | $382.8M | $398.8M | ||
| COST OF GOODS SOLD | ||||||||||
| Cost of Revenue | $-95.0M | $-112.1M | $-120.2M | $57.6M | $57.1M | $116.5M | $137.6M | $147.5M | ||
| GROSS PROFIT | ||||||||||
| Gross Profit | $246.7M | $268.6M | $360.9M | $69.8M | $88.4M | $209.4M | $382.8M | $398.8M | ||
| OPERATING EXPENSES | ||||||||||
| Operating Expenses | $158.6M | $168.6M | $65.2M | $109.6M | $113.2M | $21.7M | $213.3M | $198.7M | ||
| Selling, General & Administrative | $121.9M | $121.8M | $133.4M | $118.6M | $143.0M | $145.0M | $168.3M | $170.4M | ||
| Selling & Marketing Expenses | $121.9M | $121.8M | $17.0M | $6.7M | $6.3M | $10.1M | $9.6M | $8.6M | ||
| General & Administrative Expenses | $-4.3M | $-7.9M | $133.4M | $118.6M | $143.0M | $145.0M | $168.3M | $170.4M | ||
| Salaries & Wages | $-6.5M | $-6.1M | $-120.2M | $-57.6M | $-77.4M | $-182.8M | $7.8M | $5.8M | ||
| Depreciation & Amortization | $43.2M | $46.8M | $52.0M | $48.6M | $47.6M | $59.5M | $45.0M | $28.3M | ||
| Depreciation & Amortization | $43.2M | $46.8M | $52.0M | $48.6M | $47.6M | $59.5M | $45.0M | $28.3M | ||
| Amortization | $-46.9M | $-47.5M | $981.7M | $405.8M | $515.7M | $547.2M | $556.9M | $578.1M | ||
| Other Operating Expenses | $-1.7M | $-1.1M | $4.4M | $4.2M | $5.2M | $7.5M | $4.2M | $-1.5M | ||
| OPERATING INCOME | ||||||||||
| Operating income | $88.1M | $100.0M | $-24.7M | $-670.6M | $-64.7M | $179.8M | $34.7M | $46.8M | ||
| EBITDA | $132.9M | $44.2M | $28.7M | $-622.0M | $-17.5M | $242.0M | $223.2M | $233.9M | ||
| NON-OPERATING ITEMS | ||||||||||
| Interest Expense (Non-Operating) | $38.3M | $29.1M | $30.3M | $20.6M | $15.9M | $24.5M | $43.3M | $47.8M | ||
| Intinc | -- | -- | -- | -- | $100.0K | $2.7M | $8.2M | $8.5M | ||
| Net Non-Operating Interest Income/Expense | $-38.3M | $-29.1M | $-30.3M | $-20.6M | $-15.8M | $-21.8M | $-35.1M | $-39.3M | ||
| Gain on Sale of Securities | $1.4M | $800.0K | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $3.0M | $104.3M | $10.9M | $-30.2M | $33.2M | $-7.9M | $2.5M | $7.3M | ||
| Other Special Charges | $292.3M | $324.0M | $6.1M | $107.0M | $-100.0K | $34.2M | $-2.3M | $1.5M | ||
| SPECIAL ITEMS | ||||||||||
| Restructring And Mn A Income | $-99.1M | $26.3M | $71.6M | $646.3M | $76.4M | $-128.5M | $6.6M | $-1.4M | ||
| Special Income Charges | $99.1M | $-26.3M | $-69.1M | $-603.4M | $-7.2M | $-6.3M | $-6.6M | $1.4M | ||
| Impairment of Capital Assets | -- | -- | $69.1M | $603.4M | $7.2M | $6.3M | -- | -- | ||
| PRE-TAX INCOME | ||||||||||
| EBIT | $85.1M | $-4.3M | $-24.7M | $-670.6M | $-65.1M | $182.5M | $175.2M | $201.3M | ||
| Pre-Tax Income | $46.8M | $-33.4M | $-55.0M | $-691.2M | $-81.0M | $158.0M | $-2.9M | $7.5M | ||
| INCOME TAX | ||||||||||
| Tax Provision | $-35.0M | $-8.3M | $-5.0M | $-57.6M | $-1.3M | $27.2M | $5.3M | $5.3M | ||
| NET INCOME | ||||||||||
| Net Income | $81.8M | $-25.1M | $190.4M | $-633.6M | $-79.7M | $130.8M | $126.6M | $2.2M | ||
| Net Income (Continuing Operations) | $81.8M | $-25.1M | $190.4M | $-518.4M | $34.5M | $130.8M | $126.6M | $2.2M | ||
| Net Income (Discontinued Operations) | $81.8M | $-25.1M | $190.4M | $-633.6M | $-79.7M | $130.8M | $126.6M | $2.2M | ||
| Net Income (Common Stockholders) | $81.8M | $-25.1M | $190.4M | $-649.2M | $-115.3M | $31.8M | $84.6M | $-10.5M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | $-382.7M | ||
| TOTALS | ||||||||||
| Total Expenses | $63.6M | $56.5M | $59.1M | $109.6M | $56.1M | $138.2M | $213.3M | $198.7M | ||
| SHARE & EPS DATA | ||||||||||
| Average Shares Outstanding | $68.9M | $72.9M | $71.7M | $71.4M | $71.3M | $69.0M | $64.0M | $156.6M | ||
| Average Shares Outstanding (Diluted) | $72.1M | $72.9M | $71.7M | $71.4M | $71.3M | $69.1M | $64.0M | $156.6M | ||
| Shares Outstanding | $72.8M | $71.8M | $71.4M | $72.4M | $70.3M | $67.9M | $63.0M | $200.0M | ||
| Basic EPS | $1.19 | $-0.34 | $-0.70 | $-9.07 | $-1.59 | $0.46 | $-0.78 | $-0.07 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $-9.07 | $-1.59 | $0.46 | $-0.78 | $-0.07 | ||
| Diluted EPS | $1.13 | $-0.34 | $-0.70 | $-9.07 | $-1.59 | $0.46 | $-0.78 | $-0.07 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $-9.07 | $-1.59 | $0.46 | $-0.78 | $-0.07 | ||
| OTHER METRICS | ||||||||||
| Accretion On Preferred Stock | -- | -- | -- | $15.6M | $35.6M | $38.8M | $42.0M | $12.7M | ||
| Acquisition Expense | -- | -- | -- | -- | -- | -- | $2.6M | $3.4M | ||
| Earnings from equity interest | -- | $21.0M | $-21.3M | $-5.4M | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | $21.0M | $-21.3M | $-5.4M | -- | -- | -- | -- | ||
| Gain On Sale Of Business | $-3.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | $-3.0M | -- | -- | -- | $-400.0K | $-3.0M | $-200.0K | -- | ||
| Marketing Expense | $-12.9M | $-15.3M | $17.0M | $6.7M | $6.3M | $10.1M | $9.6M | $8.6M | ||
| Non Recurring Operation Expense | -- | -- | $-6.1M | $-107.0M | $-77.4M | -- | -- | -- | ||
| Other Gand A | $-4.3M | $-7.9M | $133.4M | $118.6M | $143.0M | $145.0M | $168.3M | $170.4M | ||
| Other Impairment Of Capital Assets | -- | $104.3M | $17.0M | $76.8M | $32.7M | $1.6M | -- | $7.3M | ||
| Other Write Off | -- | -- | -- | -- | -- | -- | $400.0K | $300.0K | ||
| Otherunder Preferred Stock Dividend | -- | -- | -- | $15.6M | $35.6M | $38.8M | $42.0M | $12.7M | ||
| Preferred Stock Dividends | -- | -- | -- | $15.6M | $35.6M | $38.8M | $42.0M | $12.7M | ||
| Rent And Landing Fees | -- | $-4.0M | $4.4M | $4.2M | $5.2M | -- | -- | -- | ||
| Selling Expense | $121.9M | $121.8M | $133.4M | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | -- | $-148.6M | -- | -- | ||
| Restruct | $-99.1M | $26.3M | $71.6M | $646.3M | $76.4M | $-128.5M | $6.6M | $-1.4M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EEX | $4.39 | -1.3% | 71.20K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |