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10-Q/A

Quarterly Report

Party City Holdco Inc.

0000950170-24-037955

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Filed
Mar 28, 2024 12:00 AM ET
Period of report
Amendment. Amends a previously filed report.
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2022 · Oct 13, 2022 113.32M sh
Shares Diluted Q3 2022 · Sep 30, 2022 113.21M sh
Shares Diluted Q3 2022 · Sep 30, 2022 112.75M sh
Shares Diluted Q3 2022 · Sep 30, 2021 112.04M sh
Shares Diluted Q3 2022 · Sep 30, 2021 115.82M sh
Stock Repurchased Q3 2022 · Sep 30, 2022 $1.86M
Stock Repurchased Q3 2022 · Sep 30, 2021 $2.79M
Capex Q3 2022 · Sep 30, 2022 $75.99M
Capex Q3 2022 · Sep 30, 2021 $49.21M
Operating Cash Flow Q3 2022 · Sep 30, 2022 −$286.4M
Operating Cash Flow Q3 2022 · Sep 30, 2021 −$73.55M
Long Term Debt Q3 2022 · Sep 30, 2022 $1.32B
Long Term Debt Q3 2022 · Dec 31, 2021 $1.35B
Long Term Debt Q3 2022 · Sep 30, 2021 $1.35B
Cash And Equivalents Q3 2022 · Sep 30, 2022 $29.81M
Cash And Equivalents Q3 2022 · Dec 31, 2021 $47.91M
Cash And Equivalents Q3 2022 · Sep 30, 2021 $60.74M
Stockholders Equity restated Q3 2022 · Sep 30, 2022 −$302.02M
Stockholders Equity Q3 2022 · Dec 31, 2021 $82.71M
Stockholders Equity Q3 2022 · Sep 30, 2021 $102.49M
Current Liabilities Q3 2022 · Sep 30, 2022 $951.21M
Current Liabilities Q3 2022 · Dec 31, 2021 $570.06M
Current Liabilities restated Q3 2022 · Sep 30, 2021 $665.63M
Total Liabilities restated Q3 2022 · Sep 30, 2022 $3.02B
Total Liabilities Q3 2022 · Dec 31, 2021 $2.63B
Total Liabilities Q3 2022 · Sep 30, 2021 $2.73B
Current Assets Q3 2022 · Sep 30, 2022 $941.92M
Current Assets Q3 2022 · Dec 31, 2021 $698.48M
Current Assets Q3 2022 · Sep 30, 2021 $823.1M
Total Assets restated Q3 2022 · Sep 30, 2022 $2.71B
Total Assets Q3 2022 · Dec 31, 2021 $2.71B
Total Assets Q3 2022 · Sep 30, 2021 $2.84B
Eps Diluted restated Q3 2022 · Sep 30, 2022 −$4.60
Eps Diluted restated Q3 2022 · Sep 30, 2022 −$3.42
Eps Diluted Q3 2022 · Sep 30, 2021 −$0.02
Eps Diluted Q3 2022 · Sep 30, 2021 $0.11
Eps Basic restated Q3 2022 · Sep 30, 2022 −$4.60
Eps Basic restated Q3 2022 · Sep 30, 2022 −$3.42
Eps Basic Q3 2022 · Sep 30, 2021 −$0.02
Eps Basic Q3 2022 · Sep 30, 2021 $0.12
Sga Expense restated Q3 2022 · Sep 30, 2022 $178.98M
Sga Expense restated Q3 2022 · Sep 30, 2022 $504.34M
Sga Expense Q3 2022 · Sep 30, 2021 $163.64M
Sga Expense Q3 2022 · Sep 30, 2021 $468M
Net Income restated Q3 2022 · Sep 30, 2022 −$521.3M
Net Income restated Q3 2022 · Sep 30, 2022 −$386.01M
Net Income Q3 2022 · Sep 30, 2021 −$2.79M
Net Income Q3 2022 · Sep 30, 2021 $12.96M
Operating Income restated Q3 2022 · Sep 30, 2022 −$308.95M
Operating Income restated Q3 2022 · Sep 30, 2022 −$318.34M
Operating Income Q3 2022 · Sep 30, 2021 $20.05M
Operating Income Q3 2022 · Sep 30, 2021 $81.94M
Gross Profit Q3 2022 · Sep 30, 2022 $158.45M
Gross Profit Q3 2022 · Sep 30, 2022 $474.43M
Gross Profit Q3 2022 · Sep 30, 2021 $183.7M
Gross Profit Q3 2022 · Sep 30, 2021 $553.16M
Cost Of Revenue Q3 2022 · Sep 30, 2022 $343.74M
Cost Of Revenue Q3 2022 · Sep 30, 2022 $988.19M
Cost Of Revenue Q3 2022 · Sep 30, 2021 $326.5M
Cost Of Revenue Q3 2022 · Sep 30, 2021 $919.6M
Revenue Q3 2022 · Sep 30, 2022 $502.19M
Revenue Q3 2022 · Sep 30, 2022 $1.46B
Revenue Q3 2022 · Sep 30, 2021 $510.2M
Revenue Q3 2022 · Sep 30, 2021 $1.47B