PRTY NYSE
Party City Holdco Inc.
1W: +80.6%
1M: -6.5%
3M: -71.4%
1Y: -93.7%
3Y: -86.4%
5Y: -97.6%
$0.37
Last traded 2023-01-17 — delisted
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
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ESG
Institutions
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$2.2B
+17.3% ▲
5Y CAGR: -1.0%
Gross Profit
$768M
+63.9% ▲
5Y CAGR: -3.5%
Operating Income
$86M
+109.8% ▲
5Y CAGR: -20.6%
Net Income
-$7M
+98.8% ▲
EPS (Diluted)
$-0.07
+98.8% ▲
EBITDA
$235M
+128.6% ▲
5Y CAGR: -8.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $2.4B | $2.4B | $2.3B | $1.9B | $2.2B |
| YoY Growth | +3.9% | +2.4% | -3.2% | -21.2% | +17.3% |
| Cost of Revenue | $1.4B | $1.4B | $1.5B | $1.4B | $1.4B |
| Gross Profit | $961M | $979M | $835M | $469M | $768M |
| Gross Margin | 40.5% | 40.3% | 35.6% | 25.3% | 35.4% |
| R&D Expenses | $32M | $30M | $34M | $21M | $0 |
| SG&A Expenses | $234M | $244M | $245M | $263M | $217M |
| Operating Expenses | $681M | $701M | $719M | $671M | $433M |
| Operating Income | $280M | $278M | -$417M | -$878M | $86M |
| Operating Margin | 11.8% | 11.5% | -17.8% | -47.4% | 4.0% |
| Interest Expense | $87M | $106M | $115M | $77M | $87M |
| Income Before Tax | $188M | $162M | -$534M | -$685M | -$874K |
| Tax Expense | -$27M | $39M | -$1M | -$157M | $6M |
| Net Income | $215M | $123M | -$532M | -$528M | -$7M |
| Net Margin | 9.1% | 5.1% | -22.7% | -28.5% | -0.3% |
| EPS (Diluted) | $1.80 | $1.26 | $-5.71 | $-5.24 | $-0.07 |
| EBITDA | $361M | $346M | -$338M | -$531M | $235M |
| Shares Outstanding | 120M | 97M | 93M | 101M | 101M |