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10-K

Annual Report

Party City Holdco Inc.

0000950170-24-037962

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Filed
Mar 28, 2024 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted FY 2022 · Dec 31, 2022 112.91M sh
Shares Diluted FY 2022 · Dec 31, 2021 110.98M sh
Shares Diluted FY 2022 · Dec 31, 2020 100.8M sh
Stock Repurchased FY 2022 · Dec 31, 2022 $2.38M
Stock Repurchased FY 2022 · Dec 31, 2021 $5.35M
Stock Repurchased FY 2022 · Dec 31, 2020 $96K
Capex FY 2022 · Dec 31, 2022 $97.54M
Capex FY 2022 · Dec 31, 2021 $79.22M
Capex FY 2022 · Dec 31, 2020 $51.13M
Operating Cash Flow FY 2022 · Dec 31, 2022 −$151.94M
Operating Cash Flow FY 2022 · Dec 31, 2021 $51.94M
Operating Cash Flow FY 2022 · Dec 31, 2020 $77.2M
Long Term Debt FY 2022 · Dec 31, 2022 $11.13M
Long Term Debt FY 2022 · Dec 31, 2021 $1.35B
Short Term Debt FY 2022 · Dec 31, 2022 $1.25B
Cash And Equivalents FY 2022 · Dec 31, 2022 $59.42M
Cash And Equivalents FY 2022 · Dec 31, 2021 $47.91M
Current Liabilities FY 2022 · Dec 31, 2022 $2.15B
Current Liabilities FY 2022 · Dec 31, 2021 $570.06M
Total Liabilities FY 2022 · Dec 31, 2022 $2.88B
Total Liabilities FY 2022 · Dec 31, 2021 $2.63B
Current Assets FY 2022 · Dec 31, 2022 $832.51M
Current Assets FY 2022 · Dec 31, 2021 $698.48M
Total Assets FY 2022 · Dec 31, 2022 $2.02B
Total Assets FY 2022 · Dec 31, 2021 $2.71B
Total Assets FY 2022 · Dec 31, 2020 $2.81B
Eps Diluted FY 2022 · Dec 31, 2022 −$8.35
Eps Diluted FY 2022 · Dec 31, 2021 −$0.06
Eps Diluted FY 2022 · Dec 31, 2020 −$5.24
Eps Basic FY 2022 · Dec 31, 2022 −$8.35
Eps Basic FY 2022 · Dec 31, 2021 −$0.06
Eps Basic FY 2022 · Dec 31, 2020 −$5.24
Sga Expense FY 2022 · Dec 31, 2022 $707.25M
Sga Expense FY 2022 · Dec 31, 2021 $671.17M
Sga Expense FY 2022 · Dec 31, 2020 $680.48M
Net Income FY 2022 · Dec 31, 2022 −$942.63M
Net Income FY 2022 · Dec 31, 2021 −$6.53M
Net Income FY 2022 · Dec 31, 2020 −$528.24M
Operating Income FY 2022 · Dec 31, 2022 −$860.27M
Operating Income FY 2022 · Dec 31, 2021 $84.63M
Operating Income FY 2022 · Dec 31, 2020 −$877.5M
Gross Profit FY 2022 · Dec 31, 2022 $732.8M
Gross Profit FY 2022 · Dec 31, 2021 $768.06M
Gross Profit FY 2022 · Dec 31, 2020 $480.76M
Cost Of Revenue FY 2022 · Dec 31, 2022 $1.44B
Cost Of Revenue FY 2022 · Dec 31, 2021 $1.4B
Cost Of Revenue FY 2022 · Dec 31, 2020 $1.37B
Revenue FY 2022 · Dec 31, 2022 $2.17B
Revenue FY 2022 · Dec 31, 2021 $2.17B
Revenue FY 2022 · Dec 31, 2020 $1.85B