Emerald Holding (EEX) Operating Expenses (2016 - 2026)
Emerald Holding's (EEX) quarterly Operating Expenses came in at $71.9 million in Q1 2026, up 32.9% year-over-year from $54.1 million in Q1 2025, and up 52.01% quarter-over-quarter from $47.3 million in Q2 2025.
Analysis
Emerald Holding (EEX) Operating Expenses (2016 - 2026) Analysis & Trends
Emerald Holding has disclosed Operating Expenses across 11 years of filings, most recently posting $71.9 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 32.9% year-over-year to $71.9 million; the TTM figure through Mar 2026 stood at $208.1 million (up 22.56% YoY), while the FY2025 annual figure was $242.1 million, up 41.25% from the prior year.
- Operating Expenses came in at $71.9 million for Q1 2026 at Emerald Holding, up from $47.3 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $71.9 million in Q1 2026 to a low of $17.7 million in Q4 2022.
- Average Operating Expenses over 5 years is $44.0 million, with a median of $42.0 million recorded in 2023.
- Year-over-year, Operating Expenses sank 56.4% in 2022 and surged 105.08% in 2023.
- Over 5 years, Operating Expenses stood at $17.7 million in 2022, then surged by 105.08% to $36.3 million in 2023, then declined by 4.13% to $34.8 million in 2024, then surged by 35.92% to $47.3 million in 2025, then surged by 52.01% to $71.9 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $71.9 million in Q1 2026, $47.3 million in Q2 2025, and $54.1 million in Q1 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Live Nation Entertainment | 40.87 Bn | 32.86 Bn | 1.94 Bn | 1.36 Bn |
| 2 | TKO Group Holdings | 35.45 Bn | 33.93 Bn | 990.96 Mn | 1.12 Bn |
| 3 | Liberty Media | 19.83 Bn | 18.96 Bn | 329.00 Mn | 846.00 Mn |
| 4 | Liberty Live Holdings | 9.43 Bn | 8.93 Bn | 30.26 Mn | 148.00 Mn |
| 5 | Madison Square Garden Entertainment | 3.13 Bn | 2.83 Bn | 75.84 Mn | 70.26 Mn |
| 6 | Emerald Holding | 997.46 Mn | 876.36 Mn | 99.50 Mn | 71.90 Mn |
| 7 | Nip | 40.50 Mn | -5,736.16 Bn | - | - |
| 8 | TEN Holdings | 39.54 Mn | 33.61 Mn | 627,000.00 | 3.62 Mn |
| 9 | Lingerie Fighting Championships | 146,314.88 | 126,986.88 | -1,246.00 | 83,918.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 71.90 Mn |
| Jun 30, 2025 | 47.30 Mn |
| Mar 31, 2025 | 54.10 Mn |
| Dec 31, 2024 | 34.80 Mn |
| Sep 30, 2024 | 41.10 Mn |
| Jun 30, 2024 | 39.80 Mn |
| Mar 31, 2024 | 55.70 Mn |
| Dec 31, 2023 | 36.30 Mn |
| Sep 30, 2023 | 41.90 Mn |
| Jun 30, 2023 | 42.00 Mn |
| Mar 31, 2023 | 49.10 Mn |
| Dec 31, 2022 | 17.70 Mn |
| Sep 30, 2022 | 49.40 Mn |
| Jun 30, 2022 | 32.60 Mn |
| Mar 31, 2022 | 46.90 Mn |
| Dec 31, 2021 | 40.60 Mn |
| Sep 30, 2021 | 39.20 Mn |
| Jun 30, 2021 | 33.40 Mn |
| Mar 31, 2021 | 31.10 Mn |
| Dec 31, 2020 | 30.10 Mn |