Development
Party City Holdco Inc.
PRTY
OTC PK
| 09/30/2022 | 06/30/2022 | 03/31/2022 | 12/31/2021 | 09/30/2021 | |
|---|---|---|---|---|---|
| Revenue | 2.16B | 2.17B | 2.18B | 2.17B | 2.12B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.16B | 2.17B | 2.18B | 2.17B | 2.12B |
| Cost of Revenue | 1.56B | 1.54B | 1.51B | 1.49B | 1.49B |
| Gross Profit | 603.42M | 628.67M | 667.87M | 682.15M | 633.25M |
| SG&A Expenses | 619.32M | 604.80M | 592.83M | 583.79M | 603.34M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.18B | 2.15B | 2.10B | 2.07B | 2.09B |
| Operating Income | -15.91M | 23.87M | 75.04M | 98.35M | 29.91M |
| Income Before Tax | -253.99M | -78.27M | -26.53M | -874.00K | -104.72M |
| Income Tax Expenses | 3.21M | -191.28M | -7.18M | 5.71M | -21.23M |
| Earnings from Continuing Operations | -257.19 | 113.01 | -19.35 | -6.58 | -83.49 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 0.00 | 0.00 | 0.00 | 54.00K | 32.00K |
| Net Income | -257.19M | 113.01M | -19.35M | -6.53M | -83.46M |
| EBIT | -15.91M | 23.87M | 75.04M | 98.35M | 29.91M |
| EBITDA | 46.22M | 86.22M | 138.56M | 163.96M | 98.91M |
| EPS Basic | -2.27 | 1.00 | -0.17 | -0.06 | -0.76 |
| Normalized Basic EPS | -0.61 | -0.38 | -0.09 | 0.07 | -0.25 |
| EPS Diluted | -2.29 | 0.98 | -0.18 | -0.07 | -0.78 |
| Normalized Diluted EPS | -0.61 | -0.38 | -0.10 | 0.06 | -0.26 |
| Average Basic Shares Outstanding | 450.01M | 448.83M | 447.54M | 446.05M | 443.90M |
| Average Diluted Shares Outstanding | 451.98M | 450.80M | 452.45M | 450.96M | 448.81M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |