NYSE:PRTY
Party City Holdco Inc.
- Stock
Last Close
0.35
17/01 21:01
Volume Today
886.35K
Avg: 17.90M
PE Ratio
−0.18
PFCF: -
Preview
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Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 804.03M - | 462.11M 42.53% | 495.52M 7.23% | 555.41M 12.09% | 781.50M 40.71% | 457.74M 41.43% | 519.41M 13.47% | 556.95M 7.23% | 749.29M 34.53% | 477.00M 36.34% | 544.88M 14.23% | 560.11M 2.80% | 789.58M 40.97% | 507.82M 35.68% | 561.01M 10.47% | 553.05M 1.42% | 805.63M 45.67% | 513.12M 36.31% | 563.89M 9.90% | 540.23M 4.20% | 731.55M 35.41% | 414.04M 43.40% | 254.69M 38.49% | 533.77M 109.58% | 648.18M 21.43% | 426.81M 34.15% | 535.75M 25.52% | 510.20M 4.77% | 698.31M 36.87% | 432.98M 38.00% | 527.45M 21.82% | 502.19M 4.79% | |
cost of revenue | 446.23M - | 297.73M 33.28% | 306.39M 2.91% | 365.14M 19.17% | 416.01M 13.93% | 291.33M 29.97% | 311.44M 6.90% | 360.03M 15.60% | 402.80M 11.88% | 302.04M 25.02% | 325.61M 7.81% | 361.16M 10.92% | 421.43M 16.69% | 320.75M 23.89% | 333.46M 3.96% | 350.50M 5.11% | 443.86M 26.64% | 342.35M 22.87% | 356.29M 4.07% | 376.69M 5.72% | 438.46M 16.40% | 300.07M 31.56% | 241.03M 19.68% | 358.72M 48.83% | 482.27M 34.44% | 274.52M 43.08% | 318.57M 16.05% | 326.50M 2.49% | 483.41M 48.06% | 294.97M 38.98% | 349.48M 18.48% | 343.74M 1.64% | |
gross profit | 357.81M - | 164.37M 54.06% | 189.13M 15.06% | 190.27M 0.60% | 365.49M 92.09% | 166.41M 54.47% | 207.97M 24.98% | 196.92M 5.32% | 346.49M 75.96% | 174.96M 49.50% | 219.26M 25.32% | 198.95M 9.27% | 368.15M 85.05% | 187.08M 49.19% | 227.55M 21.64% | 202.54M 10.99% | 361.77M 78.61% | 170.77M 52.80% | 207.60M 21.57% | 163.54M 21.22% | 293.09M 79.21% | 113.98M 61.11% | 13.66M 88.01% | 175.06M 1,181.25% | 165.91M 5.22% | 152.29M 8.21% | 217.17M 42.61% | 183.70M 15.41% | 214.90M 16.99% | 138.01M 35.78% | 177.97M 28.96% | 158.45M 10.97% | |
selling and marketing expenses | 19.04M - | 17.13M 10.06% | 16.23M 5.20% | 15.46M 4.74% | 15.44M 0.19% | 15.84M 2.64% | 15.27M 3.59% | 14.74M 3.50% | 14.10M 4.32% | 15.63M 10.81% | 16.05M 2.67% | 16.27M 1.43% | 17.41M 6.98% | 18.79M 7.91% | 17.26M 8.15% | 17.54M 1.63% | 17.92M 2.18% | 17.96M 0.22% | 16.88M 6.00% | 16.08M 4.74% | 16.17M 0.56% | 15.46M 4.43% | 9.71M 37.20% | 11.95M 23.11% | 13.01M 8.84% | 9.12M 29.91% | 7.36M 19.28% | 7.50M 1.97% | 6.79M 9.57% | ||||
general and administrative expenses | 40.83M - | 37.65M 7.79% | 36.42M 3.28% | 35.98M 1.20% | 41.05M 14.09% | 38.93M 5.17% | 37.93M 2.56% | 38.97M 2.75% | 37.09M 4.83% | 48.14M 29.78% | 39.66M 17.62% | 37.97M 4.25% | 42.61M 12.21% | 48.66M 14.22% | 45.33M 6.86% | 42.24M 6.81% | 36.53M 13.51% | 41.92M 14.76% | 41.51M 0.99% | 43.06M 3.74% | 51.17M 18.84% | 60.00M 17.24% | 59.93M 0.11% | 42.19M 29.60% | 50.31M 19.25% | 46.04M 8.49% | 45.80M 0.53% | 45.49M 0.66% | 49.37M 8.52% | ||||
selling general and administrative expenses | 59.87M - | 54.78M 8.51% | 52.65M 3.88% | 51.44M 2.29% | 56.48M 9.80% | 54.77M 3.04% | 53.20M 2.86% | 53.71M 0.95% | 51.19M 4.69% | 63.76M 24.56% | 55.70M 12.65% | 54.24M 2.61% | 60.02M 10.64% | 67.45M 12.39% | 62.58M 7.22% | 59.78M 4.48% | 54.45M 8.90% | 59.89M 9.97% | 58.39M 2.49% | 59.15M 1.29% | 67.35M 13.87% | 75.45M 12.03% | 69.64M 7.71% | 54.14M 22.25% | 63.32M 16.95% | 55.15M 12.89% | 53.15M 3.63% | 53.00M 0.29% | 56.16M 5.96% | 158.06M 181.47% | 167.31M 5.85% | 178.98M 6.98% | |
research and development expenses | 4.89M - | 5.28M 7.80% | 5.18M 1.86% | 4.91M 5.14% | 5.27M 7.29% | 5.38M 2.01% | 5.68M 5.56% | 5.54M 2.34% | 5.65M 1.98% | 5.80M 2.57% | 12.35M 113.07% | 6.58M 46.75% | 7.58M 15.16% | 8.28M 9.25% | 7.43M 10.26% | 7.20M 3.12% | 7.50M 4.21% | 8.15M 8.76% | 8.72M 6.98% | 8.65M 0.79% | 8.40M 2.89% | 7.35M 12.54% | 4.42M 39.89% | 4.26M 3.67% | 4.54M 6.72% | 4.97M 9.42% | 5.00M 0.66% | 5.44M 8.71% | -15.41M 383.36% | ||||
other expenses | 135.59M - | 80.31M 40.77% | 85.23M 6.12% | 102.43M 20.18% | 133.06M 29.90% | 86.71M 34.84% | 90.61M 4.50% | 100.75M 11.18% | 130.51M 29.55% | 90.73M 30.48% | 90.51M 0.24% | 100.74M 11.30% | 133.19M 32.21% | 89.09M 33.11% | 92.09M 3.37% | 103.83M 12.75% | 140.98M 35.77% | 95.02M 32.60% | 96.14M 1.18% | 111.59M 16.07% | 137.64M 23.34% | 88.17M 35.94% | 65.24M 26.01% | 97.10M 48.84% | 136.90M 40.98% | 88.90M 35.06% | 97.18M 9.32% | 105.21M 8.26% | 85.09M 19.12% | ||||
cost and expenses | 646.58M - | 438.10M 32.24% | 449.45M 2.59% | 523.93M 16.57% | 610.83M 16.59% | 438.18M 28.26% | 460.93M 5.19% | 520.03M 12.82% | 590.16M 13.48% | 462.33M 21.66% | 484.18M 4.73% | 522.72M 7.96% | 622.21M 19.03% | 485.57M 21.96% | 495.56M 2.06% | 521.31M 5.20% | 646.79M 24.07% | 505.40M 21.86% | 519.55M 2.80% | 556.08M 7.03% | 651.85M 17.22% | 471.04M 27.74% | 380.32M 19.26% | 514.22M 35.21% | 687.02M 33.61% | 423.54M 38.35% | 473.91M 11.89% | 490.14M 3.43% | 624.66M 27.44% | 453.03M 27.48% | 516.78M 14.07% | 522.72M 1.15% | |
operating expenses | 200.35M - | 140.37M 29.94% | 143.06M 1.92% | 158.79M 10.99% | 194.82M 22.69% | 146.85M 24.62% | 149.49M 1.80% | 160M 7.03% | 187.36M 17.10% | 160.29M 14.45% | 158.57M 1.08% | 161.56M 1.89% | 200.78M 24.27% | 164.82M 17.91% | 162.10M 1.65% | 170.81M 5.37% | 202.93M 18.81% | 163.06M 19.65% | 163.26M 0.12% | 179.40M 9.88% | 213.39M 18.95% | 170.97M 19.88% | 139.29M 18.53% | 155.50M 11.63% | 204.76M 31.68% | 149.02M 27.22% | 155.34M 4.24% | 163.64M 5.35% | 141.25M 13.68% | 158.06M 11.90% | 167.31M 5.85% | 178.98M 6.98% | |
interest expense | 38.81M - | 38.48M 0.86% | 33.40M 13.21% | 29.55M 11.51% | 21.93M 25.79% | 22.65M 3.29% | 22.78M 0.57% | 22.42M 1.57% | 21.52M 4.02% | 20.69M 3.86% | 21.29M 2.91% | 23.23M 9.08% | 22.15M 4.63% | 23.27M 5.07% | 25.50M 9.56% | 27.70M 8.64% | 29.23M 5.49% | 29.26M 0.11% | 30.18M 3.14% | 29.42M 2.49% | 26.04M 11.49% | 25.12M 3.54% | 25.41M 1.16% | 13.42M 47.18% | 13.09M 2.48% | 17.21M 31.52% | 23.12M 34.29% | 23.90M 3.39% | 23.00M 3.77% | 23.39M 1.73% | 24.18M 3.37% | 26.93M 11.34% | |
ebitda | 178.59M - | 45.58M 74.48% | 16.91M 62.90% | -27.88M 264.93% | 187.15M 771.16% | 43.42M 76.80% | 78.99M 81.90% | 57.84M 26.77% | 179.48M 210.31% | 34.21M 80.94% | 82.72M 141.79% | 57.49M 30.50% | 186.26M 223.99% | 41.99M 77.45% | 83.20M 98.13% | 43.04M 48.27% | 177.67M 312.76% | 9.86M 94.45% | 116.10M 1,077.32% | -260.21M 324.13% | -203.54M 21.78% | -599.14M 194.37% | -105.47M 82.40% | 266.24M 352.44% | -92.98M 134.92% | 17.63M 118.96% | 80.05M 354.20% | 36.93M 53.87% | 17.41M 52.86% | -3.99M 122.91% | 28.21M 807.24% | -135.99M 582.03% | |
operating income | 158.15M - | 24.00M 84.82% | 46.07M 91.91% | 31.48M 31.66% | 170.67M 442.15% | 19.56M 88.54% | 58.48M 199.04% | 36.92M 36.87% | 159.13M 331.04% | 14.67M 90.78% | 60.70M 313.73% | 37.39M 38.40% | 167.38M 347.68% | 22.26M 86.70% | 65.45M 194.08% | 31.74M 51.51% | 158.84M 400.47% | -10.30M 106.48% | 97.48M 1,046.73% | -277.53M 384.69% | -227.06M 18.19% | -611.37M 169.26% | -126.79M 79.26% | -27.10M 78.63% | -112.24M 314.18% | 54K 100.05% | 61.84M 114,411.11% | 20.05M 67.57% | 2.09M 89.57% | -19.85M 1,049.26% | 12.47M 162.80% | -151.19M 1,312.86% | |
depreciation and amortization | 21.89M - | 20.15M 7.97% | 19.65M 2.49% | 19.77M 0.59% | 20.95M 5.98% | 20.89M 0.28% | 20.28M 2.91% | 20.02M 1.32% | 22.44M 12.14% | 20.70M 7.77% | 21.12M 2.04% | 20.69M 2.04% | 22.65M 9.45% | 20.56M 9.24% | 20.25M 1.47% | 16.97M 16.20% | 20.79M 22.48% | 21.34M 2.66% | 21.88M 2.54% | 19.16M 12.47% | 18.74M 2.19% | 17.75M 5.25% | 22.77M 28.24% | 17.28M 24.11% | 18.71M 8.29% | 17.94M 4.09% | 16.92M 5.73% | 15.43M 8.77% | 15.32M 0.75% | 15.86M 3.55% | 15.75M 0.72% | 15.21M 3.43% | |
total other income expenses net | -40.27M - | -37.06M 7.98% | -82.21M 121.83% | -108.68M 32.21% | -26.40M 75.71% | -19.67M 25.48% | -22.56M 14.65% | -21.52M 4.60% | -23.62M 9.76% | -21.85M 7.48% | -20.40M 6.66% | -23.82M 16.78% | -25.92M 8.80% | -24.12M 6.93% | -28.03M 16.21% | -33.40M 19.15% | -31.13M 6.80% | -30.51M 1.99% | -33.52M 9.86% | -31.47M 6.11% | -21.27M 32.41% | -30.80M 44.79% | -26.90M 12.66% | 262.60M 1,076.35% | -12.52M 104.77% | -17.64M 40.94% | -21.82M 23.67% | -22.45M 2.93% | -23.00M 2.41% | -23.39M 1.73% | -24.18M 3.37% | -26.93M 11.34% | |
income before tax | 117.88M - | -13.05M 111.07% | -36.14M 176.85% | -77.20M 113.62% | 144.27M 286.86% | -118K 100.08% | 35.92M 30,543.22% | 15.40M 57.13% | 135.51M 779.99% | -7.18M 105.30% | 40.30M 661.05% | 13.57M 66.33% | 141.46M 942.68% | -1.87M 101.32% | 37.42M 2,104.18% | -1.66M 104.44% | 127.71M 7,779.43% | -40.81M 131.95% | 63.97M 256.75% | -309.00M 583.06% | -248.32M 19.64% | -642.17M 158.60% | -153.69M 76.07% | 235.50M 253.23% | -124.75M 152.97% | -17.59M 85.90% | 40.02M 327.55% | -2.40M 106.00% | -20.91M 770.72% | -43.24M 106.85% | -11.72M 72.90% | -178.12M 1,420.06% | |
income tax expense | 38.89M - | -4.53M 111.64% | -13.09M 189.03% | -32.72M 149.92% | 57.74M 276.50% | 276K 99.52% | 13.41M 4,757.97% | 5.22M 61.08% | 50.33M 864.44% | -2.50M 104.97% | 15.32M 712.72% | 3.48M 77.26% | -43.50M 1,348.84% | -704K 98.38% | 9.37M 1,430.97% | 777K 91.71% | 29.34M 3,675.42% | -10.52M 135.86% | 15.96M 251.74% | -27.25M 270.73% | 20.50M 175.24% | -100.50M 590.14% | -23.63M 76.49% | -4.16M 82.38% | -28.36M 581.08% | -3.47M 87.77% | 10.21M 394.29% | 388K 96.20% | -1.42M 465.98% | -16.36M 1,051.76% | -173.89M 963.23% | 194.87M 212.07% | |
net income | 78.99M - | -8.53M 110.79% | -23.05M 170.38% | -44.49M 93.01% | 86.52M 294.48% | -394K 100.46% | 22.52M 5,814.47% | 10.18M 54.79% | 85.18M 736.70% | -4.68M 105.50% | 24.98M 633.46% | 10.08M 59.63% | 184.96M 1,734.16% | -1.13M 100.61% | 28.08M 2,578.11% | -2.41M 108.59% | 98.32M 4,176.20% | -30.22M 130.73% | 48.07M 259.09% | -281.53M 685.62% | -268.82M 4.52% | -541.51M 101.44% | -130.01M 75.99% | 239.71M 284.37% | -96.42M 140.22% | -14.06M 85.41% | 29.81M 311.97% | -2.79M 109.36% | -19.49M 598.67% | -26.89M 37.99% | 162.17M 703.12% | -372.99M 330.00% | |
weighted average shs out | 115.97M - | 115.97M 0% | 115.06M 0.79% | 119.25M 3.64% | 119.26M 0.00% | 119.29M 0.03% | 119.32M 0.03% | 119.41M 0.07% | 119.51M 0.08% | 119.52M 0.02% | 119.53M 0.00% | 119.59M 0.05% | 115.72M 3.24% | 96.40M 16.70% | 96.45M 0.06% | 96.49M 0.04% | 95.19M 1.36% | 93.17M 2.11% | 93.29M 0.13% | 93.35M 0.06% | 93.37M 0.03% | 93.40M 0.03% | 93.42M 0.03% | 106.71M 14.23% | 109.60M 2.71% | 110.92M 1.20% | 111.34M 0.38% | 112.04M 0.63% | 111.75M 0.26% | 112.41M 0.59% | 112.63M 0.20% | 113.21M 0.52% | |
weighted average shs out dil | 115.97M - | 115.97M 0% | 115.06M 0.79% | 119.25M 3.64% | 120.27M 0.85% | 119.29M 0.81% | 120.32M 0.86% | 120.47M 0.12% | 120.54M 0.06% | 119.52M 0.84% | 120.94M 1.19% | 120.91M 0.03% | 116.85M 3.36% | 96.40M 17.50% | 97.69M 1.34% | 96.49M 1.22% | 96.03M 0.48% | 93.17M 2.97% | 93.70M 0.57% | 93.35M 0.38% | 93.37M 0.03% | 93.40M 0.03% | 93.42M 0.03% | 106.88M 14.40% | 109.60M 2.55% | 110.92M 1.20% | 116.25M 4.81% | 112.04M 3.62% | 111.75M 0.26% | 112.41M 0.59% | 114.60M 1.95% | 113.21M 1.21% | |
eps | 0.68 - | -0.07 110.81% | -0.20 172.11% | -0.37 85.00% | 0.73 297.30% | -0.00 100.45% | 0.19 5,857.58% | 0.09 55.11% | 0.71 732.36% | -0.04 105.52% | 0.21 635.71% | 0.08 59.86% | 1.60 1,797.98% | -0.01 100.74% | 0.29 2,557.63% | -0.03 108.62% | 1.03 4,220% | -0.32 131.07% | 0.52 262.50% | -3.02 680.77% | -2.88 4.64% | -5.80 101.39% | -1.39 76.03% | 2.25 261.87% | -0.88 139.11% | -0.13 85.23% | 0.27 307.69% | -0.02 109.22% | -0.17 582.73% | -0.24 41.18% | 1.44 700% | -3.29 328.47% | |
epsdiluted | 0.68 - | -0.07 110.81% | -0.20 172.11% | -0.37 85.00% | 0.72 294.59% | -0.00 100.46% | 0.19 5,857.58% | 0.08 55.53% | 0.71 740.24% | -0.04 105.52% | 0.21 635.71% | 0.08 60.29% | 1.58 1,794.48% | -0.01 100.75% | 0.29 2,557.63% | -0.03 108.62% | 1.02 4,180% | -0.32 131.37% | 0.51 259.38% | -3.02 692.16% | -2.88 4.64% | -5.80 101.39% | -1.39 76.03% | 2.24 261.15% | -0.88 139.29% | -0.13 85.23% | 0.26 300% | -0.02 109.58% | -0.17 582.73% | -0.24 41.18% | 1.42 691.67% | -3.29 331.69% |
All numbers in USD (except ratios and percentages)