Party City Holdco

Party City Holdco Inc., through its subsidiaries, designs, manufactures, sources, and distributes party supplies in the United States and internationally. The Company operates in two segments, Retail and Wholesale. It offers paper and plastic tableware, accessories and novelties, metallic and latex balloons, Halloween and other costumes, decorations, and stationery and gift items.

Company Growth (employees)
Type
Public
HQ
Rockaway, US
Founded
1986
Size (employees)
8,800 (est)+17%
Party City Holdco was founded in 1986 and is headquartered in Rockaway, US

Party City Holdco Office Locations

Party City Holdco has an office in Rockaway
Rockaway, US (HQ)
25 Green Pond Rd

Party City Holdco Data and Metrics

Party City Holdco Financial Metrics

Party City Holdco's revenue was reported to be $474 m in Q1, 2017
USD

Revenue (Q1, 2017)

474 m

Gross profit (Q1, 2017)

175.2 m

Gross profit margin (Q1, 2017), %

37%

Net income (Q1, 2017)

(4.7 m)

EBIT (Q1, 2017)

14.7 m

Market capitalization (21-Sep-2017)

1.6 b

Cash (31-Mar-2017)

40.4 m
Party City Holdco's current market capitalization is $1.6 b.
USDFY, 2015FY, 2016

Revenue

2.9 b2.9 b

Revenue growth, %

1%

Cost of goods sold

1.4 b1.4 b

Gross profit

1.5 b1.6 b
USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

458.2 m491.2 m551.4 m454.3 m515.4 m553.4 m474 m

Cost of goods sold

294.3 m302.9 m361.5 m287.8 m307.9 m356.7 m298.7 m

Gross profit

163.9 m188.3 m189.9 m166.5 m207.6 m196.7 m175.2 m

Gross profit Margin, %

36%38%34%37%40%36%37%
USDFY, 2015FY, 2016

Cash

42.9 m64.6 m

Accounts Receivable

132.3 m134.1 m

Inventories

50.5 m68.3 m

Current Assets

789.9 m880.8 m
USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

35.8 m42.8 m53.8 m33.2 m42 m47.6 m40.4 m

Accounts Receivable

126.4 m116.7 m190.1 m116.5 m113.9 m177.9 m120.6 m

Inventories

575.6 m625.7 m684.4 m585.9 m624.9 m683.7 m620.8 m

Current Assets

816.2 m882.6 m1.1 b792.1 m841.3 m978 m851 m
USDFY, 2015FY, 2016

Net Income

10.5 m117.5 m

Depreciation and Amortization

80.5 m83.6 m

Accounts Receivable

6.9 m(5.9 m)

Cash From Operating Activities

(4.3 m)257.8 m
USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

(8.5 m)(23.1 m)(44.5 m)(394 k)22.5 m10.2 m(4.7 m)

Accounts Receivable

126.4 m116.7 m190.1 m116.5 m113.9 m177.9 m120.6 m

Accounts Payable

91.1 m154.6 m199.7 m97.3 m149.4 m189.3 m100 m
USDY, 2017

Revenue/Employee

58 k

Financial Leverage

3.4 x
Show all financial metrics

Party City Holdco Operating Metrics

Party City Holdco's Stores was reported to be 789 in Q2, 2017
FY, 2014Q1, 2015Q2, 2015Q3, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017

Stores (Franchising)

208205205204200181181184184146147

Stores

693693693704712731730737750784789

Countries

100100
Show all operating metrics

Party City Holdco Market Value History

Party City Holdco Revenue Breakdown

Traffic Overview of Party City Holdco

Party City Holdco Online and Social Media Presence

Party City Holdco Company Life and Culture

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