EEX · As filed with the SEC
Emerald Holding income statement, by fiscal year
The statement as Emerald Holding presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Statements of (Loss) Income · USD
| USD | FY2025 Year ended Dec 31, 2025 | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 |
|---|---|---|---|---|---|---|
| Revenues | 463,400,000 | 398,800,000 | 382,800,000 | 325,900,000 | 145,500,000 | 127,400,000 |
| Other income, net | 0 | 1,500,000 | 2,800,000 | 182,800,000 | 77,400,000 | 107,000,000 |
| Cost of revenues | 168,700,000 | 147,500,000 | 137,600,000 | 116,500,000 | 57,100,000 | 57,600,000 |
| Selling, general and administrative expense | 241,200,000 | 170,400,000 | 168,300,000 | 145,000,000 | 143,000,000 | 118,600,000 |
| Depreciation and amortization expense | 31,000,000 | 28,300,000 | 45,000,000 | 59,500,000 | 47,600,000 | 48,600,000 |
| Goodwill impairment charge | — | 0 | 0 | 6,300,000 | 7,200,000 | 603,400,000 |
| Intangible asset impairment charge | 0 | 7,300,000 | 0 | 1,600,000 | 32,700,000 | 76,800,000 |
| Operating income | 22,500,000 | 46,800,000 | 34,700,000 | 179,800,000 | (64,700,000) | (670,600,000) |
| Interest expense | 48,800,000 | 47,800,000 | 43,300,000 | 24,500,000 | 15,900,000 | 20,600,000 |
| Interest income | 4,600,000 | 8,500,000 | 8,200,000 | 2,700,000 | 100,000 | 100,000 |
| Other income | 100,000 | — | — | — | — | — |
| Loss on extinguishment of debt | 0 | 0 | 2,300,000 | — | — | — |
| Other expense | — | — | — | — | 100,000 | 100,000 |
| Loss on disposal of fixed assets | 0 | 0 | 200,000 | — | 400,000 | — |
| (Loss) income before income taxes | (21,600,000) | 7,500,000 | (2,900,000) | 158,000,000 | (81,000,000) | (691,200,000) |
| Provision for income taxes | 9,100,000 | 5,300,000 | 5,300,000 | 27,200,000 | (1,300,000) | (57,600,000) |
| Net income (loss) and comprehensive income (loss) attributable to Emerald Holding, Inc. | — | 2,200,000 | (8,200,000) | 130,800,000 | (79,700,000) | (633,600,000) |
| Net (loss) income attributable to Emerald Holding, Inc. | (30,700,000) | — | — | — | — | — |
| Accretion to redemption value of redeemable convertible preferred stock | 0 | (12,700,000) | (42,000,000) | (38,800,000) | (35,600,000) | (15,600,000) |
| Participation rights on if-converted basis | — | 0 | — | (60,200,000) | — | — |
| Net (loss) income and comprehensive (loss) income attributable to Emerald Holding, Inc. common stockholders | — | (10,500,000) | (50,200,000) | 31,800,000 | (115,300,000) | (649,200,000) |
| Net loss attributable to Emerald Holding, Inc. common stockholders | (30,700,000) | — | — | — | — | — |
| Basic loss per share | (0.15) | (0.07) | (0.78) | 0.46 | (1.62) | (9.09) |
| Diluted loss per share | (0.15) | (0.07) | (0.78) | 0.46 | (1.62) | (9.09) |
| Basic weighted average common shares outstanding | 198,729,000 | 156,592,000 | 63,959,000 | 69,002,000 | 71,309,000 | 71,431,000 |
| Diluted weighted average common shares outstanding | 198,729,000 | 156,592,000 | 63,959,000 | 69,148,000 | 71,309,000 | 71,431,000 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.