Party City Holdco Inc
(PRTYQ)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Sales | 407,148 | 449,851 | 438,121 | 707,262 | 502,191 |
| Cost of Goods | 292,421 | 316,058 | 307,225 | 448,889 | 343,743 |
| Gross Profit | 114,727 | 133,793 | 130,896 | 258,373 | 158,448 |
| Operating Expenses | 169,626 | 173,772 | 199,067 | 801,191 | 468,142 |
| Operating Income | -54,478 | -39,921 | -67,946 | -541,929 | -308,951 |
| Interest Expense | 9,875 | 10,486 | 10,585 | 28,142 | 26,926 |
| Other Income | -26,464 | -22,470 | -33,441 | -547 | 2,333 |
| Pre-tax Income | -90,817 | -72,877 | -111,972 | -570,618 | -333,544 |
| Income Tax | 155 | 167 | 121 | -14,002 | 187,754 |
| Net Income Continuous | -90,972 | -73,044 | -112,093 | -556,616 | -521,298 |
| Net Income | $-90,972 | $-73,044 | $-112,093 | $-556,616 | $-521,298 |
| EPS Basic Total Ops | -0.80 | -0.64 | -0.99 | -4.95 | -4.60 |
| EPS Basic Continuous Ops | -0.80 | -0.64 | -0.99 | -4.94 | -4.60 |
| EPS Diluted Total Ops | -0.80 | -0.64 | -0.99 | -4.93 | -4.60 |
| EPS Diluted Continuous Ops | -0.80 | -0.64 | -0.99 | -4.92 | -4.60 |
| EPS Diluted Before Non-Recurring Items | N/A | N/A | N/A | N/A | -1.39 |
| EBITDA(a) | $-40,527 | $-24,905 | $-52,266 | $49,946 | $-3,919 |