Business Segments Emerald Holding, Inc.

Equities

Real-time Estimate Cboe BZX Other stock markets 08:41:51 05/03/2026 pm IST			5-day change	1st Jan Change
4.405 ^USD	+0.57%		+1.60%	-0.45%

16/12	Emerald Holding Starts Review of Strategic Alternatives in Wake of Takeover Interest; Shares Rise	MT
16/12	Emerald Holding acknowledges receipt of inquiries into a potential acquisition	RE

Breakdown by Business Segment (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Conference Services
Connections	-	-	-	34Cr	36Cr
EBITDA	-	-	-	14Cr	14Cr
D&A	-	-	-	3.48Cr	1.7Cr
Operating Income	-	-	-	10Cr	12Cr
Design, Creative, and Technology	-	-	16Cr	-	-
EBITDA	-	-	7.4Cr	-	-
D&A	-	-	1.94Cr	-	-
Operating Income	-	-	4.71Cr	-	-
Design and Technology	5.12Cr	5.54Cr	-	-	-
EBITDA	3.51Cr	1.85Cr	-	-	-
D&A	1.64Cr	1.49Cr	-	-	-
Operating Income	-21Cr	8L	-	-	-
Commerce	5.69Cr	5.73Cr	15Cr	-	-
EBITDA	7.48Cr	7.36Cr	7.67Cr	-	-
D&A	2.19Cr	2.4Cr	3.18Cr	-	-
Operating Income	-36Cr	1.23Cr	4.48Cr	-	-
Business Services	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Application Hosting Services
ALL Other	1.93Cr	3.28Cr	1.91Cr	4.26Cr	4.37Cr
EBITDA	29L	25L	-94L	36L	62L
D&A	74L	63L	38L	72L	81L
Operating Income	-4.07Cr	-55L	-1.44Cr	-36L	-20L
Credit Agencies
EBITDA	-4.09Cr	-4.89Cr	-5.03Cr	-4.26Cr	-4.68Cr
D&A	29L	24L	45L	30L	32L
Operating Income	-5.74Cr	-7.07Cr	10Cr	-6.25Cr	-6.89Cr

Geographical breakdown of sales (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
United States	13Cr	15Cr	33Cr	38Cr	40Cr
Total Assets	105.44Cr	106.24Cr	109.84Cr	105.39Cr	104.87Cr
Interest Expense	-2.06Cr	-1.58Cr	-2.45Cr	-4.33Cr	-4.78Cr
Income Tax Expense	-5.76Cr	-13L	2.72Cr	53L	53L
D&A	4.34Cr	4.76Cr	5.95Cr	4.5Cr	2.83Cr
CAPEX	-40L	-66L	-1.03Cr	-6L	-13L
Net Income	-63Cr	-7.81Cr	13Cr	-82L	22L
EBT	-69Cr	-7.94Cr	16Cr	-29L	75L
Operating Income	-67Cr	-6.31Cr	18Cr	3.47Cr	4.68Cr