XML 42 R36.htm IDEA: XBRL DOCUMENT v3.25.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Income Per Common Share

The details of the computation of basic and diluted earnings per common share are as follows:

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

(dollars in millions, share data in thousands except earnings per share)

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Net (loss) income attributable to Emerald Holding, Inc.

 

$

(1.4

)

 

$

(2.8

)

 

$

13.9

 

 

$

8.2

 

Accretion to redemption value of redeemable
   convertible preferred stock

 

 

 

 

 

(2.0

)

 

 

 

 

 

(12.7

)

Net (loss) income attributable to Emerald Holding, Inc.
   common stockholders

 

$

(1.4

)

 

$

(4.8

)

 

$

13.9

 

 

$

(4.5

)

Weighted average common shares outstanding

 

 

198,650

 

 

 

155,915

 

 

 

199,614

 

 

 

109,477

 

Basic (loss) income per share

 

$

(0.01

)

 

$

(0.03

)

 

$

0.07

 

 

$

(0.04

)

Net (loss) income attributable to Emerald Holding, Inc.
   common stockholders

 

$

(1.4

)

 

$

(4.8

)

 

$

13.9

 

 

$

(4.5

)

Dilutive effect of stock options

 

 

 

 

 

 

 

 

475

 

 

 

 

Diluted weighted average common shares
   outstanding

 

 

198,650

 

 

 

155,915

 

 

 

200,089

 

 

 

109,477

 

Diluted (loss) income per share

 

$

(0.01

)

 

$

(0.03

)

 

$

0.07

 

 

$

(0.04

)

Anti-dilutive employee share awards excluded
   from diluted earnings per share calculation

 

 

9,713

 

 

 

7,786

 

 

 

16,082

 

 

 

7,857