Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 240,044,000 | 234,882,000 | 224,077,000 | 247,324,000 | 240,545,000 | 229,140,000 | 222,278,000 | 225,939,000 | 229,298,000 | 225,675,000 | 235,642,000 | 231,466,000 | 230,474,000 |
yoy | -0.21% | 2.51% | 0.81% | 9.46% | 4.90% | 1.54% | -5.67% | -2.39% | -0.51% | ||||
qoq | 2.20% | 4.82% | -9.40% | 2.82% | 4.98% | 3.09% | -1.62% | -1.46% | 1.61% | -4.23% | 1.80% | 0.43% | |
operating expenses: | |||||||||||||
cost of revenue | 64,294,000 | 65,629,000 | 60,209,000 | 65,623,000 | 64,092,000 | 63,097,000 | 60,256,000 | 62,670,000 | 60,939,000 | 63,354,000 | 63,286,000 | 63,938,000 | 64,040,000 |
gross profit | 175,750,000 | 169,253,000 | 163,868,000 | 181,701,000 | 176,453,000 | 166,043,000 | 162,022,000 | 163,269,000 | 168,359,000 | 162,321,000 | 172,356,000 | 167,528,000 | 166,434,000 |
yoy | -0.40% | 1.93% | 1.14% | 11.29% | 4.81% | 2.29% | -6.00% | -2.54% | 1.16% | ||||
qoq | 3.84% | 3.29% | -9.81% | 2.97% | 6.27% | 2.48% | -0.76% | -3.02% | 3.72% | -5.82% | 2.88% | 0.66% | |
gross margin % | 73.22% | 72.06% | 73.13% | 73.47% | 73.36% | 72.46% | 72.89% | 72.26% | 73.42% | 71.93% | 73.14% | 72.38% | 72.21% |
selling, general and administrative expenses | 101,044,000 | 105,066,000 | 98,268,000 | 105,490,000 | 100,130,000 | 101,232,000 | 100,944,000 | 101,586,000 | 97,253,000 | 107,723,000 | 102,395,000 | 96,428,000 | 91,571,000 |
depreciation | 15,970,000 | 15,535,000 | 14,947,000 | 15,059,000 | 14,879,000 | 14,689,000 | 14,360,000 | 14,025,000 | 13,786,000 | 13,540,000 | 13,023,000 | 12,276,000 | 12,407,000 |
amortization | 588,000 | 573,000 | 566,000 | 590,000 | 590,000 | 592,000 | 534,000 | 2,304,000 | 7,298,000 | 7,260,000 | 7,207,000 | 7,969,000 | 11,566,000 |
loss on litigation | 2,614,000 | 2,007,000 | 4,343,000 | 12,478,000 | 3,199,000 | 2,792,000 | 2,022,000 | 3,502,000 | 106,108,000 | ||||
other operating expenses – net | 10,420,000 | 10,512,000 | 18,402,000 | 280,000 | 3,128,000 | ||||||||
total operating expenses | 194,930,000 | 199,322,000 | 196,735,000 | 211,447,000 | 183,109,000 | 182,682,000 | 181,244,000 | ||||||
income from operations | 45,114,000 | 35,560,000 | 27,342,000 | 35,877,000 | 57,436,000 | 46,458,000 | 41,034,000 | 40,816,000 | 3,938,000 | 33,466,000 | 49,452,000 | 55,632,000 | 50,358,000 |
yoy | -21.45% | -23.46% | -33.37% | -12.10% | 1358.51% | 38.82% | -17.02% | -26.63% | -92.18% | ||||
qoq | 26.87% | 30.06% | -23.79% | -37.54% | 23.63% | 13.22% | 0.53% | 936.47% | -88.23% | -32.33% | -11.11% | 10.47% | |
operating margin % | 18.79% | 15.14% | 12.20% | 14.51% | 23.88% | 20.27% | 18.46% | 18.07% | 1.72% | 14.83% | 20.99% | 24.03% | 21.85% |
other income, net: | |||||||||||||
interest expense | -35,746,000 | -36,556,000 | -32,675,000 | -30,790,000 | -34,004,000 | -33,890,000 | -32,724,000 | -32,449,000 | -32,255,000 | -31,683,000 | -30,497,000 | -28,246,000 | -29,397,000 |
(loss) on fair value adjustment for swaps – net | |||||||||||||
foreign exchange gain – net | 1,492,000 | -54,771,000 | -25,078,000 | ||||||||||
loss on extinguishment of debt | -5,474,000 | -2,693,000 | |||||||||||
other non-operating income – net | 701,000 | -1,935,000 | -2,094,000 | -1,201,000 | 1,452,000 | 1,180,000 | 1,515,000 | 1,426,000 | 1,104,000 | 634,000 | 357,000 | -3,763,000 | |
total other income – net | -33,553,000 | -93,262,000 | -65,321,000 | 13,876,000 | -61,209,000 | -30,271,000 | -16,246,000 | -59,716,000 | -16,991,000 | -34,854,000 | -43,016,000 | -73,809,000 | -157,849,000 |
income before income taxes | 11,561,000 | -57,702,000 | -37,979,000 | 49,753,000 | -3,773,000 | 16,187,000 | 24,788,000 | -18,900,000 | -13,053,000 | -1,388,000 | 6,436,000 | -18,177,000 | -107,491,000 |
income tax benefit | 10,057,000 | 23,343,000 | -64,593,000 | -25,030,000 | 1,246,000 | ||||||||
net income | 21,618,000 | -34,359,000 | -102,572,000 | 24,723,000 | -2,527,000 | 3,689,000 | 13,587,000 | 39,099,000 | -18,448,000 | -4,277,000 | 3,203,000 | -23,329,000 | -118,116,000 |
yoy | -955.48% | -1031.39% | -854.93% | -36.77% | -86.30% | -186.25% | 324.20% | -267.60% | -84.38% | ||||
qoq | -162.92% | -66.50% | -514.88% | -1078.35% | -168.50% | -72.85% | -65.25% | -311.94% | 331.33% | -233.53% | -113.73% | -80.25% | |
net income margin % | 9.01% | -14.63% | -45.78% | 10.00% | -1.05% | 1.61% | 6.11% | 17.31% | -8.05% | -1.90% | 1.36% | -10.08% | -51.25% |
less: | |||||||||||||
net income attributable to non-controlling interest | -748,000 | 710,000 | 297,000 | -332,000 | -158,000 | 132,000 | |||||||
net income attributable to getty images holdings, inc. | 22,366,000 | -35,069,000 | -102,572,000 | 24,426,000 | -2,195,000 | 3,847,000 | 13,455,000 | 39,109,000 | -18,403,000 | -4,063,000 | 2,696,000 | -22,927,000 | -149,398,000 |
net income per share | |||||||||||||
basic | 0.05 | -0.08 | -0.25 | 0.01 | 0.03 | 0.1 | -0.05 | -0.01 | 0.01 | -0.01 | -0.47 | ||
diluted | 0.05 | -0.08 | -0.25 | 0.01 | 0.03 | 0.1 | -0.05 | -0.01 | 0.01 | 0.06 | -0.51 | ||
weighted-average class a common shares outstanding: | |||||||||||||
basic | 414,932,808 | 413,741,878 | 412,472,878 | 409,144,863,000 | 410,473,104,000 | 408,989,273 | 405,635 | 399,037,805 | 399,703,684 | 397,417,290 | 395,307,317 | 276,942,660 | 318,152,726 |
diluted | 415,204,506 | 413,741,878 | 412,472,878 | 414,870,801,000 | 410,473,104,000 | 414,439,239 | 414,893 | 411,495,025 | 399,703,684 | 397,417,290 | 408,640,904 | 276,942,660 | 323,337,894 |
recovery of loss on litigation | -60,000,000 | ||||||||||||
other operating expenses (income) – net | 12,207,000 | 219,000 | |||||||||||
loss on fair value adjustment for swaps – net | -364,750 | -1,459,000 | |||||||||||
unrealized foreign exchange gain – net | -2,449,000 | -28,657,000 | |||||||||||
net income share attributable to class a getty images holdings, inc. common stockholders: | |||||||||||||
basic | 60 | -10 | |||||||||||
diluted | 60 | -10 | |||||||||||
unrealized foreign exchange gains (loss) – net | 2,439,000 | 16,422,000 | |||||||||||
income tax expense | -12,498,000 | -11,201,000 | -2,879,250 | -5,395,000 | -2,889,000 | -3,233,000 | -5,152,000 | -10,625,000 | |||||
operating expense: | |||||||||||||
other operating expense – net | 147,000 | -24,000 | 332,000 | 279,000 | |||||||||
operating expense | 185,123,000 | 225,360,000 | 192,209,000 | 186,190,000 | 175,834,000 | 180,116,000 | |||||||
gain on fair value adjustment for swaps and foreign currency exchange contract – net | -2,526,000 | -2,322,000 | -640,000 | -2,085,000 | 731,000 | 5,672,000 | |||||||
unrealized foreign exchange gains – net | 598,750 | 16,482,000 | -3,165,000 | -10,922,000 | -47,262,000 | 33,671,000 | |||||||
net income on fair value adjustment for warrant liabilities | -40,334,750 | -161,339,000 | |||||||||||
net income attributable to noncontrolling interest | -10,000 | -45,000 | -214,000 | 507,000 | -402,000 | -62,000 | |||||||
premium on early redemption of redeemable preferred stock | 26,678,000 | ||||||||||||
redeemable preferred stock dividend | 4,666,000 | ||||||||||||
other non-operating expense – net | 488,000 | ||||||||||||
| |||||||||||||
other operating income – net | 1,024,000 | 532,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
