Party City Holdco Inc. Income Statement | Understand Stock

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Income Statement

Concept	2022	2021	2020	2019	2018
Revenue	$2.170B -0.05% YoY	$2.171B 17.31% YoY	$1.851B -21.21% YoY	$2.349B -3.24% YoY	$2.428B 2.36% YoY
Cost Of Revenue	$1.437B 2.43% YoY	$1.403B 2.41% YoY	$1.370B -8.71% YoY	$1.501B 4.55% YoY	$1.435B -24.09% YoY
Gross Profit	$732.8M -4.59% YoY	$768.1M 59.76% YoY	$480.8M -43.32% YoY	$848.2M -14.51% YoY	$992.2M 106.36% YoY
Selling, General & Admin	$707.2M 278.82% YoY	$186.7M -11.18% YoY	$210.2M 18.29% YoY	$177.7M 2.84% YoY	$172.8M 2.61% YoY
Research & Development	N/A	$21.17M 20.05% YoY	$17.64M -23.98% YoY	$23.20M -0.79% YoY	$23.39M 0.24% YoY
Depreciation & Amortization	$63.03M -3.93% YoY	$65.61M -14.24% YoY	$76.51M -5.68% YoY	$81.12M 3.23% YoY	$78.58M -7.74% YoY
Operating Expenses	$707.2M 3240.16% YoY	$21.17M 20.05% YoY	$17.64M -23.98% YoY	$23.20M -0.79% YoY	$23.39M 0.24% YoY
Operating Profit	-$860.3M -1116.48% YoY	$84.63M -109.64% YoY	-$877.5M 110.23% YoY	-$417.4M -249.99% YoY	$278.3M -0.66% YoY
Interest Expense	$102.6M 17.68% YoY	$87.23M 13.22% YoY	$77.04M -32.95% YoY	$114.9M 8.7% YoY	$105.7M 20.99% YoY
Other Income/Expense, Net	$3.789M 517.1% YoY	$614.0K -116.53% YoY	-$3.715M 98.56% YoY	-$1.871M -82.96% YoY	-$10.98M 137.4% YoY
Pretax Income	-$959.1M 109639.59% YoY	-$874.0K -99.87% YoY	-$685.1M 28.26% YoY	-$534.2M -430.55% YoY	$161.6M -14.11% YoY
Income Tax	-$16.49M -388.96% YoY	$5.708M -103.64% YoY	-$156.7M 11904.06% YoY	-$1.305M -103.37% YoY	$38.78M -242.59% YoY
Net Earnings	-$942.6M 14339.8% YoY	-$6.528M -98.76% YoY	-$528.2M -0.8% YoY	-$532.5M -532.01% YoY	$123.3M -42.76% YoY
Basic Earnings Per Share	-$8.35 13816.67% YoY	-$0.06 -98.85% YoY	-$5.24 -8.23% YoY	-$5.71 -546.09% YoY	$1.28 -29.28% YoY
Diluted Earnings Per Share	-$8.35 13816.67% YoY	-$0.06 -98.85% YoY	-$5.24 -8.23% YoY	-$5.71 -549.61% YoY	$1.27 -29.05% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	112.9M 1.74% YoY	111.0M 10.09% YoY	100.8M 8.05% YoY	93.30M -2.95% YoY	96.13M -18.94% YoY
Diluted Shares Outstanding	112.9M 1.74% YoY	111.0M 10.09% YoY	100.8M 8.05% YoY	93.30M -4.09% YoY	97.27M -18.87% YoY

Concept	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2
Revenue	N/A	$502.2M -1.57% YoY	$527.4M -1.55% YoY	$433.0M 1.45% YoY	$698.3M 7.73% YoY	$510.2M -4.42% YoY	$535.7M 110.35% YoY	$426.8M 3.08% YoY	$648.2M -11.4% YoY	$533.8M -1.2% YoY	$254.7M -54.83% YoY	$414.0M -19.31% YoY	$731.6M -9.19% YoY	$540.2M -2.32% YoY	$563.9M 0.51% YoY	$513.1M 1.04% YoY	$805.6M 2.62% YoY	$553.0M -1.26% YoY	$561.0M 2.96% YoY
Cost Of Revenue	N/A	$343.7M 5.28% YoY	$349.5M 9.7% YoY	$295.0M 7.45% YoY	$631.4M -0.12% YoY	$326.5M -8.27% YoY	$318.6M 33.91% YoY	$274.5M -7.49% YoY	$632.2M 6.74% YoY	$355.9M -29.44% YoY	$237.9M -49.31% YoY	$296.8M -12.47% YoY	$592.3M -1.74% YoY	$504.4M 6.89% YoY	$469.3M 5.98% YoY	$339.0M -20.9% YoY	$602.8M 5.38% YoY	$471.9M -1.32% YoY	$442.8M 2.45% YoY
Gross Profit	N/A	$158.4M -13.75% YoY	$178.0M -18.05% YoY	$138.0M -9.38% YoY	$66.86M -60.06% YoY	$183.7M 3.29% YoY	$217.2M 1193.92% YoY	$152.3M 29.84% YoY	$167.4M -42.91% YoY	$177.9M 7.83% YoY	$16.78M -91.96% YoY	$117.3M -31.83% YoY	$293.2M -19.24% YoY	$164.9M -18.03% YoY	$208.6M -8.74% YoY	$172.1M -8.55% YoY	$363.1M -1.29% YoY	$201.2M 0.69% YoY	$228.6M 4.04% YoY
Selling, General & Admin	N/A	$179.0M 293.4% YoY	$167.3M 7.71% YoY	$158.1M 6.07% YoY	$49.37M 2.64% YoY	$45.50M 7.81% YoY	$155.3M 159.33% YoY	$149.0M 148.37% YoY	$48.10M -6.05% YoY	$42.20M -2.09% YoY	$59.90M 44.34% YoY	$60.00M 43.2% YoY	$51.20M 40.27% YoY	$43.10M 2.13% YoY	$41.50M -8.39% YoY	$41.90M -13.96% YoY	$36.50M -14.32% YoY	$42.20M 11.05% YoY	$45.30M 14.11% YoY
Research & Development	N/A	N/A	N/A	N/A	$5.759M 27.98% YoY	$5.440M 27.79% YoY	$5.004M 42.32% YoY	$4.971M -6.6% YoY	$4.500M -46.43% YoY	$4.257M -51.07% YoY	$3.516M -59.59% YoY	$5.322M -10.24% YoY	$8.400M 12.0% YoY	$8.700M 56.11% YoY	$8.700M 51.78% YoY	$5.929M -0.74% YoY	$7.500M -1.32% YoY	$5.573M -5.51% YoY	$5.732M -10.61% YoY
Depreciation & Amortization	N/A	$15.21M -1.47% YoY	$15.75M -7.16% YoY	$15.86M -11.61% YoY	$15.32M -18.09% YoY	$15.43M -10.79% YoY	$16.96M -25.29% YoY	$17.94M 1.08% YoY	$18.70M 0.0% YoY	$17.30M -9.9% YoY	$22.70M 3.65% YoY	$17.75M -16.82% YoY	$18.70M -10.1% YoY	$19.20M 12.94% YoY	$21.90M 8.42% YoY	$21.34M 3.81% YoY	$20.80M -8.37% YoY	$17.00M -17.87% YoY	$20.20M -4.27% YoY
Operating Expenses	N/A	$179.0M 3190.0% YoY	$167.3M 4.34% YoY	$158.1M 2.64% YoY	$55.13M 4.81% YoY	$5.440M 27.79% YoY	$160.3M 4460.3% YoY	$154.0M 2793.5% YoY	$52.60M -11.6% YoY	$4.257M -91.77% YoY	$3.516M -93.0% YoY	$5.322M -10.24% YoY	$59.50M 35.23% YoY	$51.70M 827.69% YoY	$50.20M 775.79% YoY	$5.929M -0.74% YoY	$44.00M -12.35% YoY	$5.573M -5.51% YoY	$5.732M -10.61% YoY
Operating Profit	N/A	-$20.53M -202.36% YoY	$10.67M -82.75% YoY	-$20.05M -37233.33% YoY	$11.74M -110.46% YoY	$20.05M -174.0% YoY	$61.84M -148.77% YoY	$54.00K -100.01% YoY	-$112.2M -50.57% YoY	-$27.10M -90.24% YoY	-$126.8M -230.07% YoY	-$611.4M 5837.36% YoY	-$227.1M -242.95% YoY	-$277.5M -974.43% YoY	$97.49M 48.94% YoY	-$10.30M -146.27% YoY	$158.8M -5.1% YoY	$31.74M -15.11% YoY	$65.45M 7.83% YoY
Interest Expense	N/A	-$26.93M -212.67% YoY	$24.18M 4.62% YoY	$23.40M 35.91% YoY	-$23.00M 75.55% YoY	$23.90M 78.06% YoY	$23.12M -9.04% YoY	$17.21M -31.47% YoY	-$13.10M -49.62% YoY	$13.42M -54.38% YoY	$25.41M -15.79% YoY	$25.12M -14.14% YoY	-$26.00M -10.96% YoY	$29.42M 6.2% YoY	$30.18M 18.33% YoY	$29.26M 25.7% YoY	-$29.20M 31.53% YoY	$27.71M 19.27% YoY	$25.50M 19.76% YoY
Other Income/Expense, Net	N/A	$2.333M 61.57% YoY	$1.800M 38.46% YoY	$203.0K -147.54% YoY	-$1.703M -383.83% YoY	$1.444M -49.74% YoY	$1.300M -187.6% YoY	-$427.0K -92.48% YoY	$600.0K -87.5% YoY	$2.873M -240.35% YoY	-$1.484M -55.6% YoY	-$5.676M 352.63% YoY	$4.800M -352.63% YoY	-$2.047M -64.06% YoY	-$3.342M 31.99% YoY	-$1.254M 47.88% YoY	-$1.900M -50.0% YoY	-$5.696M 860.54% YoY	-$2.532M -382.91% YoY
Pretax Income	N/A	-$178.1M 7318.62% YoY	-$11.72M -129.28% YoY	-$43.24M 145.89% YoY	-$20.91M -83.25% YoY	-$2.401M -101.02% YoY	$40.02M -126.04% YoY	-$17.59M -97.26% YoY	-$124.8M -49.74% YoY	$235.5M -176.21% YoY	-$153.7M -340.26% YoY	-$642.2M 1473.63% YoY	-$248.3M -294.44% YoY	-$309.0M 18480.7% YoY	$63.97M 70.95% YoY	-$40.81M 2085.75% YoY	$127.7M -9.75% YoY	-$1.663M -112.26% YoY	$37.42M -7.15% YoY
Income Tax	N/A	$194.9M 50124.48% YoY	-$173.9M -1803.31% YoY	-$16.36M 371.46% YoY	-$1.420M -95.0% YoY	$388.0K -109.32% YoY	$10.21M -143.2% YoY	-$3.469M -96.55% YoY	-$28.40M -238.54% YoY	-$4.164M -84.72% YoY	-$23.63M -247.69% YoY	-$100.5M 855.39% YoY	$20.50M -34.29% YoY	-$27.25M -3607.34% YoY	$16.00M 70.76% YoY	-$10.52M 1394.18% YoY	$31.20M -32.61% YoY	$777.0K -77.69% YoY	$9.370M -38.83% YoY
Net Earnings	N/A	-$373.0M 13273.68% YoY	$162.2M 444.0% YoY	-$26.89M 91.19% YoY	-$19.49M -79.79% YoY	-$2.789M -101.16% YoY	$29.81M -122.93% YoY	-$14.06M -97.4% YoY	-$96.42M -64.13% YoY	$239.7M -185.14% YoY	-$130.0M -370.45% YoY	-$541.5M 1692.02% YoY	-$268.8M -373.4% YoY	-$281.5M 11533.6% YoY	$48.07M 68.76% YoY	-$30.22M 2567.08% YoY	$98.33M -46.84% YoY	-$2.420M -124.0% YoY	$28.49M 14.03% YoY
Basic Earnings Per Share	N/A	N/A	$1.44 433.33% YoY	-$0.24 84.62% YoY	N/A	-$0.02 -100.89% YoY	$0.27 -119.42% YoY	-$0.13 -97.76% YoY	-$0.88 -69.44% YoY	$2.25 -174.5% YoY	-$1.39 -367.31% YoY	-$5.80 1712.5% YoY	-$2.88 -379.61% YoY	-$3.02 9966.67% YoY	$0.52 73.33% YoY	-$0.32 3100.0% YoY	$1.03 -35.22% YoY	-$0.03 -137.5% YoY	$0.30 42.86% YoY
Diluted Earnings Per Share	N/A	-$3.295M 16472776793.67% YoY	$1.42 446.15% YoY	-$0.24 84.62% YoY	-$177.7K 20198212.56% YoY	-$0.02 -100.89% YoY	$0.26 -118.71% YoY	-$0.13 -97.76% YoY	-$0.88 -69.44% YoY	$2.24 -174.17% YoY	-$1.39 -372.55% YoY	-$5.80 1712.5% YoY	-$2.88 -382.35% YoY	-$3.02 9966.67% YoY	$0.51 75.86% YoY	-$0.32 3100.0% YoY	$1.02 -35.44% YoY	-$0.03 -137.5% YoY	$0.29 38.1% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	113.0M 0.86% YoY	112.6M 1.16% YoY	112.4M 1.34% YoY	112.2M N/A	112.0M 4.99% YoY	111.3M 19.18% YoY	110.9M 18.76% YoY	N/A	106.7M 14.32% YoY	93.42M 0.13% YoY	93.40M 0.24% YoY	N/A	93.35M -3.26% YoY	93.29M -3.28% YoY	93.17M -3.34% YoY	97.18M shares -18.84% YoY	96.49M shares -19.31% YoY	96.45M shares -19.3% YoY
Diluted Shares Outstanding	N/A	N/A	114.6M -1.42% YoY	112.4M 1.34% YoY	N/A	112.0M 4.83% YoY	116.3M 24.44% YoY	110.9M 18.76% YoY	N/A	106.9M 14.49% YoY	93.42M -0.3% YoY	93.40M 0.24% YoY	N/A	93.35M -3.26% YoY	93.70M -4.08% YoY	93.17M -3.34% YoY	N/A	96.49M shares -20.19% YoY	97.69M shares -19.23% YoY

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