EEX · As filed with the SEC
Emerald Holding income statement, by quarter
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.
Condensed Consolidated Statements of Income (unaudited) · USD
| USD | Q1 2026 3 months ended Mar 31, 2026 | Q4 2025† 3 months ended Dec 31, 2025 | Q3 2025 3 months ended Sep 30, 2025 | Q2 2025 3 months ended Jun 30, 2025 | Q1 2025 3 months ended Mar 31, 2025 | Q4 2024† 3 months ended Dec 31, 2024 |
|---|---|---|---|---|---|---|
| Revenues | 155,400,000 | — | 77,500,000 | 105,500,000 | 147,700,000 | — |
| Other income, net | — | 0† | 0 | 0 | — | 500,000† |
| Cost of revenues | 55,900,000 | — | 25,300,000 | 40,600,000 | 51,400,000 | — |
| Selling, general and administrative expense | 71,900,000 | — | 51,300,000 | 47,100,000 | 54,100,000 | — |
| Depreciation and amortization expense | 8,100,000 | — | 8,700,000 | 7,600,000 | 6,400,000 | — |
| Intangible asset impairment charges | — | 0† | 0 | — | — | 1,000,000† |
| Operating income | 19,500,000 | — | (7,800,000) | 10,200,000 | 35,800,000 | — |
| Interest expense | 9,400,000 | — | 10,700,000 | 10,900,000 | 17,400,000 | — |
| Interest income | 300,000 | — | 600,000 | 1,300,000 | 2,300,000 | — |
| Income before income taxes | 10,400,000 | — | (17,900,000) | 600,000 | 20,700,000 | — |
| Provision for income taxes | 3,200,000 | — | (3,500,000) | 2,000,000 | 5,400,000 | — |
| Net income and comprehensive income attributable to Emerald Holding, Inc. | — | — | — | — | 15,300,000 | — |
| Net income attributable to Emerald Holding, Inc. | 7,200,000 | — | (14,400,000) | (1,400,000) | — | — |
| Accretion to redemption value of redeemable convertible preferred stock | — | 0† | 0 | 0 | 0 | 0† |
| Participation rights on if-converted basis | — | — | — | — | 0 | — |
| Net income and comprehensive income attributable to Emerald Holding, Inc.common stockholders | — | — | — | — | 15,300,000 | — |
| Net loss attributable to Emerald Holding, Inc. common stockholders | — | (30,200,000)† | (14,400,000) | (1,400,000) | — | 5,100,000† |
| Basic income per share | 0.04 | — | (0.07) | (0.01) | 0.08 | — |
| Diluted income per share | 0.04 | — | (0.07) | (0.01) | 0.08 | — |
| Basic weighted average common shares outstanding | 197,811,000 | — | 197,950,000 | 198,650,000 | 200,596,000 | — |
| Diluted weighted average common shares outstanding | 199,490,000 | — | 197,950,000 | 198,650,000 | 200,841,000 | — |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.