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10-Q

Quarterly Report

Party City Holdco Inc.

0000950170-24-109647

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Filed
Sep 26, 2024 12:00 AM ET
Period of 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 Q1 2023 · Sep 26, 2024 0 sh
Shares Diluted Q1 2023 · Mar 31, 2023 113.68M sh
Shares Diluted Q1 2023 · Mar 31, 2022 112.41M sh
Stock Repurchased Q1 2023 · Mar 31, 2023 $180K
Stock Repurchased Q1 2023 · Mar 31, 2022 $753K
Capex Q1 2023 · Mar 31, 2023 $8.55M
Capex Q1 2023 · Mar 31, 2022 $18.62M
Operating Cash Flow Q1 2023 · Mar 31, 2023 $2.19M
Operating Cash Flow Q1 2023 · Mar 31, 2022 −$116.83M
Long Term Debt Q1 2023 · Mar 31, 2023 $0
Long Term Debt Q1 2023 · Dec 31, 2022 $11.13M
Long Term Debt Q1 2023 · Mar 31, 2022 $1.35B
Short Term Debt Q1 2023 · Mar 31, 2023 $227.94M
Cash And Equivalents Q1 2023 · Mar 31, 2023 $192.06M
Cash And Equivalents Q1 2023 · Dec 31, 2022 $59.42M
Cash And Equivalents Q1 2023 · Mar 31, 2022 $32.65M
Current Liabilities Q1 2023 · Mar 31, 2023 $640.88M
Current Liabilities Q1 2023 · Dec 31, 2022 $2.15B
Current Liabilities Q1 2023 · Mar 31, 2022 $673.07M
Total Liabilities Q1 2023 · Mar 31, 2023 $3.04B
Total Liabilities Q1 2023 · Dec 31, 2022 $2.88B
Total Liabilities Q1 2023 · Mar 31, 2022 $2.75B
Current Assets Q1 2023 · Mar 31, 2023 $935.76M
Current Assets Q1 2023 · Dec 31, 2022 $832.51M
Current Assets Q1 2023 · Mar 31, 2022 $760.67M
Total Assets Q1 2023 · Mar 31, 2023 $2.07B
Total Assets Q1 2023 · Dec 31, 2022 $2.02B
Total Assets Q1 2023 · Mar 31, 2022 $2.81B
Eps Diluted Q1 2023 · Mar 31, 2023 −$0.99
Eps Diluted Q1 2023 · Mar 31, 2022 −$0.24
Eps Basic Q1 2023 · Mar 31, 2023 −$0.99
Eps Basic Q1 2023 · Mar 31, 2022 −$0.24
Sga Expense Q1 2023 · Mar 31, 2023 $167.91M
Sga Expense restated Q1 2023 · Mar 31, 2022 $155.91M
Net Income Q1 2023 · Mar 31, 2023 −$112.09M
Net Income Q1 2023 · Mar 31, 2022 −$26.89M
Operating Income Q1 2023 · Mar 31, 2023 −$67.95M
Operating Income Q1 2023 · Mar 31, 2022 −$20.05M
Gross Profit Q1 2023 · Mar 31, 2023 $130.9M
Gross Profit Q1 2023 · Mar 31, 2022 $138.01M
Cost Of Revenue Q1 2023 · Mar 31, 2023 $307.23M
Cost Of Revenue Q1 2023 · Mar 31, 2022 $294.97M
Revenue Q1 2023 · Mar 31, 2023 $438.12M
Revenue Q1 2023 · Mar 31, 2022 $432.98M