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Company research

Party City Holdco Inc.

CIK 1592058Updated Sep 25, 2026

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

10-Q · Sep 26, 2024

50 filings on record · 10-Q, 10-K/A, 10-K, 10-Q/A, 15-12G, 8-K.

Recent filings

  1. 10-Q filing

    10-Q · 2024-09-26 · 0000950170-24-109652

  2. 10-Q filing

    10-Q · 2024-09-26 · 0000950170-24-109650

  3. 10-Q filing

    10-Q · 2024-09-26 · 0000950170-24-109647

  4. 10-K/A filing

    10-K/A · 2024-04-04 · 0000950170-24-041849

  5. 10-K filing

    10-K · 2024-03-28 · 0000950170-24-037962

Show 5 more recent filings
  1. 10-Q/A filing

    10-Q/A · 2024-03-28 · 0000950170-24-037955

  2. 15-12G filing

    15-12G · 2024-01-02 · 0000950142-24-000001

  3. 8-K filing

    8-K · 2023-11-21 · 0001193125-23-281521

  4. 8-K filing

    8-K · 2023-11-03 · 0001193125-23-270441

  5. 8-K filing

    8-K · 2023-10-26 · 0000950142-23-002685

Financials

FY 2022 · USD
Revenue2,169,878,000USD · FY 2022
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

Net income-942,630,000USD · FY 2022
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

Operating income-860,266,000USD · FY 2022
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

Diluted EPS-8.35USD per share · FY 2022
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
ASSETS
AssetsUSD2,019,997,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

2,711,900,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

2,806,455,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

3,595,319,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Property, Plant and Equipment, NetUSD255,270,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

221,870,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

209,412,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

243,572,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

GoodwillUSD100,357,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

664,296,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

661,251,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

1,072,330,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD59,421,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

47,914,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

119,532,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

34,917,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD83,157,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

93,301,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

90,879,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

149,109,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Inventory, NetUSD633,360,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

443,295,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

412,285,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

658,419,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Assets, CurrentUSD832,508,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

698,483,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

809,260,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

894,130,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Prepaid Expense and Other Assets, CurrentUSD42,106,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

57,656,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

45,905,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

51,685,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Operating Lease, Right-of-Use AssetUSD707,047,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

693,875,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

700,087,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

802,634,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Other Assets, NoncurrentUSD16,831,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

25,952,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

9,883,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

7,273,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD2,877,824,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

2,629,186,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

2,755,934,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

3,062,247,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD1,385,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

1,384,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

1,373,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

1,211,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Retained Earnings (Accumulated Deficit)USD-1,514,615,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

-571,985,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

-565,457,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

-37,219,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD1,855,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

3,541,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

-29,916,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

-35,734,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Stockholders' Equity Attributable to ParentUSD—82,714,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

50,790,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

529,745,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Additional Paid in Capital, Common StockUSD988,463,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

982,307,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

971,972,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

928,573,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Liabilities and EquityUSD2,019,997,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

—2,806,455,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

3,595,319,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Current liabilities:
Liabilities, CurrentUSD2,150,719,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

570,059,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

713,877,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

694,927,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Operating Lease, Liability, CurrentUSD119,605,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

116,437,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

176,045,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

155,471,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Accounts Payable, CurrentUSD157,474,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

161,736,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

118,928,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

152,300,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Operating Lease, Liability, NoncurrentUSD685,120,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

655,875,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

654,729,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

720,735,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Deferred Income Tax Liabilities, NetUSD9,128,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

29,195,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

34,705,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

—
Other Liabilities, NoncurrentUSD21,723,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

22,868,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

22,815,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

16,517,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD—0
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

-269,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

-24,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD181,466,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

195,531,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

160,605,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

150,921,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Deferred Tax Liabilities, NetUSD9,128,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

—34,705,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

—
Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD1,331,003,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

1,373,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

13,576,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

—
Long-term Debt, Excluding Current MaturitiesUSD11,134,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

1,351,189,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

1,329,808,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

—
Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD———3,351,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-942,630,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

-6,582,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-528,457,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-532,858,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD63,031,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

65,610,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

76,506,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

81,116,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD6,156,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

———
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD806,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

10,673,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-22,396,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

2,600,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Increase (Decrease) in InventoriesUSD188,634,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

34,236,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-184,924,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-72,385,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Deferred Income Tax Expense (Benefit)USD-19,593,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

-5,155,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-95,085,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-47,366,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-151,935,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

51,935,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

77,200,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

43,693,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD157,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

6,954,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

3,305,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

20,878,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-96,062,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

-65,395,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-54,271,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

163,675,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Payments to Acquire Property, Plant, and EquipmentUSD97,539,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

79,222,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

51,128,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

61,733,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD2,382,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

5,351,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

96,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

156,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD259,538,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

-89,125,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

93,704,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-237,710,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD11,507,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

-102,395,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

116,133,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-24,043,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD60,421,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

48,914,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

119,681,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

35,176,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD89,639,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

57,971,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

68,396,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

108,561,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Income Taxes Paid, NetUSD40,190,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

5,413,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

26,867,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

36,093,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-34,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

———
Additional Financial Items
Amortization of Debt Issuance Costs and DiscountsUSD5,504,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

4,516,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

4,198,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

4,722,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Amortization of Intangible AssetsUSD6,100,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

9,075,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

11,362,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

14,100,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

DepreciationUSD56,900,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

56,189,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

65,144,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

67,016,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD1,962,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

953,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

1,058,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-421,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Gain (Loss) on Disposition of AssetsUSD157,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

-143,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-95,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

—
Gain (Loss) on Disposition of Other AssetsUSD—0
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

—2,873,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-192,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

-2,781,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-70,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

59,786,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

General and Administrative ExpenseUSD—186,698,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

210,244,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

177,672,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

GoodwillUSD100,357,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

As of 2022-12-31

664,296,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

As of 2021-12-31

661,251,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

As of 2020-12-31

1,072,330,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

As of 2019-12-31

Goodwill and Intangible Asset ImpairmentUSD862,544,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

11,974,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

—562,631,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Goodwill, Impairment LossUSD568,600,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

——556,056,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Income (Loss) from Equity Method InvestmentsUSD-959,124,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

-874,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

——
Income (Loss) from Equity Method Investments, Net of Dividends or DistributionsUSD1,467,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

220,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-333,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

472,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Income Tax Expense (Benefit)USD-16,494,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

5,708,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-156,653,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-1,305,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Inventory Write-downUSD—2,425,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

——
Net Income (Loss) Attributable to ParentUSD-942,630,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

-6,528,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-528,238,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-532,495,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Other Nonoperating Income (Expense)USD3,789,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

614,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-3,715,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-1,871,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Proceeds from Stock Options ExercisedUSD0
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

3,680,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

147,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

1,148,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Restructuring CostsUSD——35,329,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

50,322,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Restructuring Costs and Asset Impairment ChargesUSD—11,545,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

—29,038,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD———2,339,510,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Stock or Unit Option Plan ExpenseUSD———1,319,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
Total RevenueUSD2,169,878,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

2,171,060,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

1,850,690,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2020-01-01 to 2020-12-31

2,348,789,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2019-01-01 to 2019-12-31

Cost of RevenueUSD1,437,077,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

1,403,004,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

1,369,935,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

1,500,633,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Selling, General and Administrative ExpenseUSD707,246,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

———
Operating Income (Loss)USD-860,266,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

84,632,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-877,501,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-417,393,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Other Nonoperating Income (Expense)USD3,789,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

614,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-3,715,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-1,871,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-959,124,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

-874,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-685,110,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-534,163,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Income Tax Expense (Benefit)USD-16,494,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

5,708,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-156,653,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-1,305,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Net Income (Loss) Attributable to ParentUSD-942,630,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

-6,528,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-528,238,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-532,495,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Earnings Per Share, BasicUSD per share-8.35
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

-0.06
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-5.24
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-5.71
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Earnings Per Share, DilutedUSD per share-8.35
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

-0.06
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-5.24
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-5.71
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Weighted Average Number of Shares Outstanding, Basicshares112,911,368
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

110,980,934
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

100,804,944
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

93,295,692
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares112,911,368
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

110,980,934
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

100,804,944
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

93,295,692
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD6,100,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

9,075,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

11,362,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

14,100,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Costs and ExpensesUSD——2,728,191,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

2,766,182,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Current Income Tax Expense (Benefit)USD3,099,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

10,863,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-61,568,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

46,061,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD1,962,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

953,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

1,058,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-421,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

General and Administrative ExpenseUSD—186,698,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

210,244,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

177,672,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Goodwill, Impairment LossUSD568,600,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

——556,056,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Gross ProfitUSD732,801,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

768,056,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

——
Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-963,137,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

193,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-542,046,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-572,287,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Income (Loss) from Equity Method InvestmentsUSD-959,124,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

-874,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

——
Interest ExpenseUSD102,647,000
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

87,226,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

77,043,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

114,899,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Net Income (Loss) Attributable to Nonredeemable Noncontrolling InterestUSD0
Source

10-K · 2024-03-28 · 0000950170-24-037962

2022-01-01 to 2022-12-31

-54,000
Source

10-K · 2022-02-28 · 0000950170-22-002280

2021-01-01 to 2021-12-31

-219,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

-363,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Restructuring CostsUSD——35,329,000
Source

10-K · 2021-03-12 · 0001564590-21-012608

2020-01-01 to 2020-12-31

50,322,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD———2,339,510,000
Source

10-K · 2020-03-12 · 0001193125-20-071738

2019-01-01 to 2019-12-31

Lines labelled “Derived” are calculated from reported figures.