← Getty Images Holdings, Inc.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $815.4m |
$918.7m
+12.67%
|
$926.2m
+0.82%
|
$916.6m
-1.05%
|
$939.3m
+2.48%
|
$981.3m
+4.47%
|
$983.8m
+0.25%
|
|
| Cost of revenue (exclusive of depreciation and amortization) | $226.1m |
$248.2m
+9.77%
|
$255.0m
+2.76%
|
$250.2m
-1.86%
|
$253.1m
+1.13%
|
$261.3m
+3.26%
|
$267.3m
+2.28%
|
|
| Gross Profit | $589.3m |
$670.5m
+13.78%
|
$671.3m
+0.11%
|
$666.3m
-0.74%
|
$686.2m
+2.99%
|
$720.0m
+4.92%
|
$716.5m
-0.48%
|
|
| Selling, general and administrative expenses | $324.4m | $367.7m | $376.7m | $402.5m | $407.8m | $416.0m | $419.9m | |
| Other operating expenses – net | $161k | $861k | ($681k) | $1.6m | $15.8m | $54.8m | — | |
| Total operating expenses | $659.1m | $716.7m | $724.2m | $788.9m | $758.5m | $897.4m | $794.4m | |
| Income from operations | $156.3m |
$202.0m
+29.27%
|
$202.0m
+0.02%
|
$127.7m
-36.81%
|
$180.8m
+41.62%
|
$83.9m
-53.59%
|
$189.4m
+125.71%
|
|
| Interest expense | ($124.9m) | ($122.2m) | ($117.2m) | ($126.9m) | ($131.4m) | ($156.2m) | $177.7m | |
| Other non-operating (expense) income – net | $139k | $612k | ($3.1m) | $3.7m | $2.9m | ($5.7m) | — | |
| Total other expense – net | ($184.1m) | ($65.9m) | ($235.6m) | ($154.6m) | ($93.8m) | ($246.2m) | — | |
| (Loss) income before income taxes | ($27.9m) | $136.1m | ($33.5m) | ($26.9m) | $87.0m | ($162.3m) | — | |
| Income tax (expense) benefit | ($9.5m) | ($18.7m) | ($44.1m) | $46.5m | ($47.5m) | ($43.9m) | ($18.1m) | |
| Basic (in dollars per share) | ($0.19) | $0.60 | ($0.28) | $0.05 | $0.10 | ($0.50) | — | |
| Diluted (in dollars per share) | ($0.19) | $0.58 | ($0.28) | $0.05 | $0.10 | ($0.50) | — | |
| Depreciation | $52.4m | $51.1m | $49.6m | $54.4m | $59.0m | $62.5m | $63.6m | |
| Amortization | $47.0m | $49.4m | $43.6m | $24.1m | $2.3m | $2.3m | $2.3m | |
| Loss on litigation | — | $0 | $1.1m | $116.1m | $20.5m | $100.5m | — | |
| Recovery of loss on litigation | — | $0 | $0 | ($60.0m) | $0 | $0 | — | |
| Loss on fair value adjustment for swaps – net | ($14.3m) | $19.3m | $23.5m | ($7.6m) | ($1.5m) | $0 | — | |
| Foreign exchange (loss) gain – net | ($45.1m) | $36.4m | $24.6m | ($23.8m) | $36.1m | ($78.9m) | — | |
| Loss on extinguishment of debt | — | $0 | ($2.7m) | $0 | $0 | ($5.5m) | — | |
| Net (loss) income | ($37.4m) | $117.4m | ($77.6m) | $19.6m | $39.5m | ($206.2m) | — | |
| Net (loss) income attributable to non-controlling interest | ($182k) | $329k | ($89k) | $238k | ($61k) | ($60k) | — | |
| Net (loss) income attributable to Getty Images Holdings, Inc. | ($101.3m) | $45.7m | ($147.4m) | $19.3m | $39.5m | ($206.1m) | — |