|
Revenue
|
|
$815.4m
|
$918.7m
|
$926.2m
|
$916.6m
|
$939.3m
|
$981.3m
|
|
Cost of revenue (exclusive of depreciation and amortization)
|
|
$226.1m
|
$248.2m
|
$255.0m
|
$250.2m
|
$253.1m
|
$261.3m
|
|
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
|
|
Income from operations
|
|
$156.3m
|
$202.0m
|
$202.0m
|
$127.7m
|
$180.8m
|
$83.9m
|
|
Depreciation
|
|
$52.4m
|
$51.1m
|
$49.6m
|
$54.4m
|
$59.0m
|
$62.5m
|
|
Amortization
|
|
$47.0m
|
$49.4m
|
$43.6m
|
$24.1m
|
$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)
|
|
(Loss) income before income taxes
|
|
($27.9m)
|
$136.1m
|
($33.5m)
|
($26.9m)
|
$87.0m
|
($162.3m)
|
|
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)
|
|
Selling, general and administrative expenses
|
|
$324.4m
|
$367.7m
|
$376.7m
|
$402.5m
|
$407.8m
|
$416.0m
|
|
Interest expense
|
|
($124.9m)
|
($122.2m)
|
($117.2m)
|
($126.9m)
|
($131.4m)
|
($156.2m)
|
|
Other non-operating (expense) income – net
|
|
$139k
|
$612k
|
($3.1m)
|
$3.7m
|
$2.9m
|
($5.7m)
|
|
Income tax (expense) benefit
|
|
($9.5m)
|
($18.7m)
|
($44.1m)
|
$46.5m
|
($47.5m)
|
($43.9m)
|
|
Total other expense – net
|
|
($184.1m)
|
($65.9m)
|
($235.6m)
|
($154.6m)
|
($93.8m)
|
($246.2m)
|