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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