Communication Services - Advertising Agencies - NYSE - US
$ 4.62
0.435 %
$ 938 M
Market Cap
-8.25
P/E
INCOME STATEMENT
383 M
REVENUE
34.7 M
OPERATING INCOME
-8.2 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Emerald Holding, Inc.
| Revenue | 383 M |
| Cost Of Revenue | 183 M |
| Gross Profit | 200 M |
| Operating Expenses | 177 M |
| Operating Income | 34.7 M |
| Other Expenses | 42.9 M |
| Net Income | -8.2 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Revenue | 382.8 | 325.9 | 145.5 | 127.4 | 360.9 | 380.7 | 341.7 | 323.7 | 306.4 | 273.6 |
| GROSS PROFIT | ||||||||||
| Cost Of Revenue | 182.6 | 116.5 | 55.5 | 57.6 | 120.2 | 112.1 | 95.0 | 84.4 | 83.4 | 82.3 |
| Gross Profit | 200.2 | 209.4 | 90.0 | 69.8 | 240.7 | 268.6 | 246.7 | 239.4 | 223.0 | 191.3 |
| OPERATING INCOME | ||||||||||
| Operating Expenses | 177.1 | 21.7 | 113.2 | 167.2 | 179.3 | 168.6 | 158.6 | 138.9 | 132.2 | 128.4 |
| Selling, General and Administrative Expenses | 177.1 | 145.0 | 143.0 | 118.6 | 133.4 | 121.8 | 121.9 | 98.9 | 93.1 | 90.8 |
| Research and Development Expenses | 4.7 | 2.2 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 34.7 | 179.8 | (23.2) | (97.4) | 61.4 | (4.3) | 88.1 | 100.4 | 81.9 | 62.9 |
| PRE-TAX INCOME | ||||||||||
| Interest Income Expense | 43.3 | 24.5 | 15.8 | 20.6 | 30.3 | 29.1 | 38.3 | 50.6 | 50.5 | 54.5 |
| Total Other Income | (37.6) | (21.8) | (16.3) | (20.6) | (55.1) | (29.1) | (41.3) | (64.2) | (52.0) | (57.8) |
| Pre-Tax Income | (2.9) | 158.0 | (79.4) | (691.2) | (55.0) | (33.4) | 46.8 | 36.3 | 29.9 | 5.1 |
| NET INCOME | ||||||||||
| Tax Provision | 5.3 | 27.2 | (1.3) | (57.6) | (5.0) | (8.3) | (35.0) | 14.1 | 10.3 | 12.8 |
| Net Income | (8.2) | 130.8 | (78.1) | (633.6) | (50.0) | (25.1) | 81.8 | 22.2 | 19.6 | (7.6) |
| EPS | 0.78 | 0.46 | 1.1 | 8.87 | 0.7 | 0.34 | 1.19 | 0.31 | 0.27 | 0.11 |