Emerald Holding, Inc.

EEXSEC EDGAR

Services-Business Services, NEC(DE)CIK: 1579214

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$382.8M	$325.9M	$145.5M	$127.4M	$360.9M
Cost of Goods and Services Sold	—	—	—	—	—
Selling, General and Administrative Expense	$168.3M	$145.0M	$143.0M	$118.6M	$133.4M
Operating Income (Loss)	$34.7M	$179.8M	-$64.7M	-$670.6M	-$24.7M
Other Nonoperating Income (Expense)	-$12.8M	$14.0M	-$9.4M	-$7.0M	-$6.4M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$2.9M	$158.0M	-$81.0M	-$691.2M	-$55.0M
Income Tax Expense (Benefit)	$5.3M	$27.2M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$1.0B	$1.1B	$1.1B	$1.1B	$1.1B
Assets, Current	$306.9M	$310.9M	$331.8M	$290.1M	$352.3M
Cash and Cash Equivalents, at Carrying Value	$194.8M	$204.2M	$239.1M	$231.2M	$295.3M
Accounts Receivable, after Allowance for Credit Loss, Current	$57.5M	$54.7M	$53.3M	$42.2M	$25.6M
Liabilities	$662.8M	$649.3M	$659.1M	$749.5M	$659.9M
Liabilities, Current	$241.3M	$230.1M	$222.2M	$191.7M	$115.6M
Stockholders' Equity Attributable to Parent	-$33.1M	-$121.0M	-$3.8M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$40.3M	$175.1M	$90.0M	-$37.1M	$67.8M
Net Cash Provided by (Used in) Investing Activities	-$21.0M	-$47.9M	-$131.9M	-$37.3M	-$16.7M
Net Cash Provided by (Used in) Financing Activities	-$54.2M	-$119.3M	-$22.2M	$360.1M	-$62.0M
Payments to Acquire Property, Plant, and Equipment	$600.0K	$1.8M	$1.5M	$900.0K	$1.6M
Payments of Dividends	$0.00	$0.00	$0.00	$5.4M	$21.3M
Payments for Repurchase of Common Stock	$16.9M	$10.4M	$12.4M	$900.0K	$8.3M

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