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Party City Holdco (PRTY)
NYSE:PRTY
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Party City Holdco (PRTY) Income Statement

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Party City Holdco Income Statement

Last quarter (Q ), Party City Holdco's total revenue was $502.19M, a decrease of -1.57% from the same quarter last year. In Q, Party City Holdco's net income was $-372.99M. See Party City Holdco’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 21Dec 20Dec 19Dec 18Dec 17
Total Revenue
$ 2.16B$ 2.17B$ 1.85B$ 2.35B$ 2.43B$ 2.37B
Cost of Revenue
$ 1.61B$ 1.84B$ 1.76B$ 1.51B$ 1.45B$ 1.41B
Gross Profit
$ 548.08M$ 335.52M$ 93.36M$ 835.00M$ 978.94M$ 961.33M
Operating Expense
$ 566.82M$ 239.19M$ 295.27M$ 721.58M$ 705.04M$ 683.86M
Operating Income
$ -18.74M$ 96.33M$ -201.91M$ 113.42M$ 273.90M$ 277.48M
Net Non Operating Interest Income Expense
$ -97.50M$ -87.23M$ -77.04M$ -114.90M$ -105.71M$ -87.37M
Other Income Expense
$ -137.75M$ -9.98M$ -406.16M$ -532.69M$ -6.59M$ -1.97M
Pretax Income
$ -253.99M$ -874.00K$ -685.11M$ -534.16M$ 161.60M$ 188.14M
Tax Provision
$ 3.21M$ 5.71M$ -156.65M$ -1.30M$ 38.78M$ -27.20M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -257.19M$ -6.53M$ -528.24M$ -532.50M$ 123.26M$ 215.34M
Basic EPS
$ -2.28$ -0.06$ -5.24$ -5.71$ 1.28$ 1.81
Diluted EPS
$ -2.28$ -0.06$ -5.24$ -5.71$ 1.27$ 1.79
Basic Average Shares
$ 447.88M$ 110.98M$ 100.80M$ 93.30M$ 96.13M$ 118.59M
Diluted Average Shares
$ 449.85M$ 110.98M$ 100.80M$ 93.30M$ 97.27M$ 119.89M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
$ -0.89$ 0.68$ -0.49$ 0.46$ 1.61$ 1.24
Rent Expense Supplemental
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Total Expenses
$ 2.18B$ 2.07B$ 2.05B$ 2.24B$ 2.15B$ 2.09B
Net Income From Continuing And Discontinued Operation
$ -257.19M$ -6.53M$ -528.24M$ -532.50M$ 122.85M$ 215.34M
Normalized Income
$ -170.75M$ 1.02M$ -217.01M$ -756.26K$ 127.61M$ 215.74M
Interest Expense
$ 97.50M$ 87.23M$ 77.04M$ 114.90M$ 105.71M$ 87.37M
EBIT
$ -156.49M$ 86.35M$ -608.07M$ -419.26M$ 267.30M$ 275.51M
EBITDA
$ -94.36M$ 151.96M$ -531.56M$ -338.15M$ 345.88M$ 360.68M
Currency in USD

Party City Holdco Earnings and Revenue History

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