PRTY
Income statement / Annual
Last year (2021), Party City Holdco Inc.'s total revenue was $2.17 B,
an increase of 17.31% from the previous year.
In 2021, Party City Holdco Inc.'s net income was -$6.58 M.
See Party City Holdco Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2011
|
| Period Ended |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2011 |
| Operating Revenue |
$2.17 B
|
$1.85 B
|
$2.35 B
|
$2.43 B
|
$2.37 B
|
$2.28 B
|
$2.29 B
|
$2.27 B
|
$2.05 B
|
$1.87 B
|
| Cost of Revenue |
$1.40 B |
$1.38 B |
$1.51 B |
$1.45 B |
$1.41 B |
$1.37 B |
$1.39 B |
$1.39 B |
$1.27 B |
$1.13 B |
| Gross Profit |
$768.06 M |
$468.61 M |
$835.00 M |
$978.94 M |
$961.33 M |
$917.79 M |
$909.26 M |
$881.27 M |
$772.61 M |
$739.32 M |
| Gross Profit Ratio |
0.35 |
0.25 |
0.36 |
0.4 |
0.41 |
0.4 |
0.4 |
0.39 |
0.38 |
0.39 |
| Research and Development
Expenses |
$0.00
|
$20.57 M
|
$33.94 M
|
$30.40 M
|
$32.31 M
|
$22.25 M
|
$20.64 M
|
$19.39 M
|
$19.31 M
|
$16.64 M
|
| General & Administrative
Expenses |
$186.70 M
|
$212.43 M
|
$177.67 M
|
$172.76 M
|
$168.37 M
|
$152.92 M
|
$151.10 M
|
$148.42 M
|
$149.05 M
|
$140.22 M
|
| Selling & Marketing
Expenses |
$30.76 M
|
$50.12 M
|
$67.10 M
|
$71.50 M
|
$65.36 M
|
$59.96 M
|
$64.26 M
|
$73.91 M
|
$68.10 M
|
$57.91 M
|
| Selling, General &
Administrative Expenses |
$217.46 M
|
$262.55 M
|
$244.78 M
|
$244.27 M
|
$233.73 M
|
$212.88 M
|
$215.36 M
|
$222.33 M
|
$217.16 M
|
$198.13 M
|
| Other Expenses |
$215.07 M |
$387.40 M |
$440.40 M |
$426.00 M |
$415.17 M |
$408.58 M |
$401.04 M |
$397.11 M |
$370.00 M |
$325.33 M |
| Operating Expenses |
$432.53 M |
$670.52 M |
$719.11 M |
$700.66 M |
$681.20 M |
$643.71 M |
$637.04 M |
$638.83 M |
$606.46 M |
$540.09 M |
| Cost And Expenses |
$1.84 B |
$2.05 B |
$2.23 B |
$2.15 B |
$2.09 B |
$2.01 B |
$2.02 B |
$2.03 B |
$1.88 B |
$1.67 B |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$87.23 M |
$77.04 M |
$114.90 M |
$105.71 M |
$87.37 M |
$89.38 M |
$123.36 M |
$155.92 M |
$143.41 M |
$77.74 M |
| Depreciation &
Amortization |
$65.61 M
|
$76.51 M
|
$81.12 M
|
$78.58 M
|
$85.17 M
|
$83.63 M
|
$80.52 M
|
$82.89 M
|
$94.62 M
|
$59.63 M
|
| EBITDA |
$151.96 M
|
-$531.34 M
|
-$337.79 M
|
$345.91 M
|
$360.68 M
|
$359.72 M
|
$221.74 M
|
$320.14 M
|
$237.52 M
|
$259.39 M
|
| EBITDA Ratio |
0.07 |
-0.29 |
-0.14 |
0.14 |
0.15 |
0.16 |
0.1 |
0.14 |
0.12 |
0.14 |
| Operating Income Ratio
|
0.04
|
-0.47
|
-0.18
|
0.11
|
0.12
|
0.12
|
0.12
|
0.11
|
0.08
|
0.11
|
| Total Other
Income/Expenses Net |
-$87.23 M
|
$192.39 M
|
-$116.77 M
|
-$116.69 M
|
-$91.99 M
|
-$87.37 M
|
-$254.35 M
|
-$161.81 M
|
-$161.88 M
|
-$79.22 M
|
| Income Before Tax |
-$874,000.00 |
-$685.11 M |
-$534.16 M |
$161.60 M |
$188.14 M |
$186.71 M |
$17.87 M |
$81.33 M |
-$282,000.00 |
$122.15 M |
| Income Before Tax Ratio
|
-0
|
-0.37
|
-0.23
|
0.07
|
0.08
|
0.08
|
0.01
|
0.04
|
-0
|
0.07
|
| Income Tax Expense |
$5.71 M |
-$156.65 M |
-$1.31 M |
$38.78 M |
-$27.20 M |
$69.24 M |
$7.41 M |
$25.21 M |
-$4.53 M |
$45.74 M |
| Net Income |
-$6.58 M |
-$528.24 M |
-$532.50 M |
$122.85 M |
$215.34 M |
$117.48 M |
$10.46 M |
$56.12 M |
$4.02 M |
$76.28 M |
| Net Income Ratio |
-0 |
-0.29 |
-0.23 |
0.05 |
0.09 |
0.05 |
0 |
0.02 |
0 |
0.04 |
| EPS |
-0.0653 |
-5.24 |
-5.71 |
1.26 |
1.82 |
0.98 |
0.0935 |
0.48 |
0.0347 |
0.66 |
| EPS Diluted |
-0.0653 |
-5.24 |
-5.71 |
1.26 |
1.8 |
0.98 |
0.0926 |
0.48 |
0.0347 |
0.66 |
| Weighted Average Shares
Out |
$100.80 M
|
$100.80 M
|
$93.30 M
|
$97.27 M
|
$118.59 M
|
$119.38 M
|
$111.92 M
|
$115.97 M
|
$115.97 M
|
$115.97 M
|
| Weighted Average Shares
Out Diluted |
$100.80 M
|
$100.80 M
|
$93.30 M
|
$97.27 M
|
$119.89 M
|
$120.37 M
|
$112.94 M
|
$115.97 M
|
$115.97 M
|
$115.97 M
|
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