Emerald Holding, Inc. (EEX)
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- Incorporated DE
- Fiscal year ends Dec 31
In fiscal 2025, Emerald Holding, Inc. reported revenue of $463.40M, up 16.2% from the prior year. The company ran a net loss, with a net margin of -6.6%. It held $1.21B in total assets against $874.00M in total liabilities.
Key ratios (FY2025)
4.9%
Operating margin
-6.6%
Net margin
-9.1%
Return on equity
+16.2%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $463.40M | $398.80M | $382.80M | $325.90M | $145.50M | $127.40M | $360.90M | $380.70M | $341.70M | $323.70M |
| Cost of Revenue | — | — | — | — | — | — | $120.20M | $112.10M | $95.00M | $84.40M |
| Operating Income | $22.50M | $46.80M | $34.70M | $179.80M | -$64.70M | -$670.60M | -$24.70M | -$4.30M | $88.10M | $100.40M |
| Net Income | -$30.70M | $2.20M | -$8.20M | $130.80M | -$79.70M | -$633.60M | -$50.00M | -$25.10M | $81.80M | $22.20M |
| EPS (Diluted) | $-0.15 | $-0.07 | $-0.78 | $0.46 | $-1.62 | $-9.09 | $-0.70 | $-0.34 | $1.13 | $0.35 |
| Total Assets | $1.21B | $1.05B | $1.05B | $1.10B | $1.06B | $1.05B | $1.47B | $1.58B | $1.64B | $1.57B |
| Total Liabilities | $874.00M | $662.80M | $649.30M | $659.10M | $749.50M | $659.90M | $831.50M | $871.70M | $876.70M | $1.04B |
| Shareholders' Equity | $338.80M | $385.90M | -$92.50M | -$33.10M | -$121.00M | -$3.80M | $640.20M | $708.30M | $761.20M | $527.70M |
| Cash & Equivalents | $100.90M | $194.80M | $204.20M | $239.10M | $231.20M | $295.30M | $9.60M | $20.50M | $10.90M | $14.90M |
| Operating Cash Flow | $42.60M | $46.80M | $40.30M | $175.10M | $90.00M | -$37.10M | $67.80M | $103.90M | $110.80M | $93.00M |
| Capital Expenditures | $1.20M | $1.30M | $600.0K | $1.80M | $1.50M | $900.0K | $1.60M | $800.0K | $900.0K | $2.40M |
| Shares Outstanding | 198.73M | 156.59M | 63.96M | 69.15M | 71.31M | 71.43M | 71.72M | 72.89M | 72.12M | 63.29M |