Emerald Holding (EEX) Operating Expenses (2016 - 2026)

For the trailing twelve months through Mar 31, 2026, Operating Expenses at Emerald Holding was $208.1 million, up 22.6% year-over-year; for FY2025, it came in at $242.1 million, up 41.2% from FY2024.

• Annual Operating Expenses has increased for five consecutive years, with a five-year compound annual growth rate of 15.1% (FY2020 to FY2025).
• In prior years, Emerald Holding's Operating Expenses was $171.4 million in FY2024 (+1.2%), $169.3 million in FY2023 (+15.5%), $146.6 million in FY2022 (+1.6%) and $144.3 million in FY2021 (+20.4%).
• The Q1 2026 figure stands as the highest quarterly Operating Expenses in data going back to Q1 2016.
• On a year-over-year basis, Operating Expenses increased in two of the last six quarters, with growth averaging 6.3%.
• The strongest year-over-year quarter for Operating Expenses in the past five years was Q4 2023, with growth of 105.1%; the weakest was Q4 2022, with a decline of 56.4%.