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10-Q

Quarterly Report

Party City Holdco Inc.

0000950170-24-109652

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Filed
Sep 26, 2024 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2023 · Sep 26, 2024 0 sh
Shares Diluted Q3 2023 · Sep 30, 2023 113.75M sh
Shares Diluted Q3 2023 · Sep 30, 2023 113.72M sh
Stock Repurchased Q3 2023 · Sep 30, 2023 $188K
Capex Q3 2023 · Sep 30, 2023 $19.32M
Operating Cash Flow Q3 2023 · Sep 30, 2023 −$81.02M
Long Term Debt Q3 2023 · Sep 30, 2023 $0
Long Term Debt Q3 2023 · Dec 31, 2022 $11.13M
Short Term Debt Q3 2023 · Sep 30, 2023 $236.22M
Cash And Equivalents Q3 2023 · Sep 30, 2023 $109.99M
Cash And Equivalents Q3 2023 · Dec 31, 2022 $59.42M
Total Liabilities Q3 2023 · Sep 30, 2023 $3.01B
Total Liabilities Q3 2023 · Dec 31, 2022 $2.88B
Current Assets Q3 2023 · Sep 30, 2023 $840.41M
Current Assets Q3 2023 · Dec 31, 2022 $832.51M
Total Assets Q3 2023 · Sep 30, 2023 $1.88B
Total Assets Q3 2023 · Dec 31, 2022 $2.02B
Eps Diluted Q3 2023 · Sep 30, 2023 −$0.80
Eps Diluted Q3 2023 · Sep 30, 2023 −$2.43
Eps Basic Q3 2023 · Sep 30, 2023 −$0.80
Eps Basic Q3 2023 · Sep 30, 2023 −$2.43
Sga Expense Q3 2023 · Sep 30, 2023 $153.17M
Sga Expense Q3 2023 · Sep 30, 2023 $468.67M
Net Income Q3 2023 · Sep 30, 2023 −$90.97M
Net Income Q3 2023 · Sep 30, 2023 −$276.11M
Operating Income Q3 2023 · Sep 30, 2023 −$54.48M
Operating Income Q3 2023 · Sep 30, 2023 −$162.35M
Gross Profit Q3 2023 · Sep 30, 2023 $114.73M
Gross Profit Q3 2023 · Sep 30, 2023 $379.42M
Cost Of Revenue Q3 2023 · Sep 30, 2023 $292.42M
Cost Of Revenue Q3 2023 · Sep 30, 2023 $915.7M
Revenue Q3 2023 · Sep 30, 2023 $407.15M
Revenue Q3 2023 · Sep 30, 2023 $1.3B
Current Liabilities Q3 2023 · Dec 31, 2022 $2.15B