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Getty Images GETY Business Segments — Reconciliation of segment loss

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Other financials

Income statement

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Revenue$229.1M-2.5%
Gross profit$160.8M-5.0%
Operating income$32.4M-9.0%
Net income-$85.8M-150%
EPS (diluted)-$0.21-163%

Balance sheet

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Cash & equivalents$697.9M+510%
Total debt$2.1B+47.3%
Total equity$450.7M-26.3%
Total assets$3.1B+17.8%

Cash flow

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Operating cash flow-$108.7M-1,761%
CapEx$13.8M-14.1%
Free cash flow-$122.6M-1,181%

Valuation

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Market cap$185.98M-73.8%
Enterprise value$1.55B-22.3%
P/S0.2×-0.6×

Profitability

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Gross margin72.4%-0.6pp
Operating margin15.2%-5.0pp
Net margin-16.3%+8.6pp
FCF margin-8.5%-10.0pp

Returns & leverage

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Return on equity-30%+57.3pp
Debt / equity4.6×+2.3×
Current ratio0.8×+0.1×

Where this comes from

Reported directly by Getty Images in its filing.

Tagged under the XBRL concept gety:ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedAmount.

The source filing: Getty Images’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 4:16 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-055246
(In thousands)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Segment income from operations32,36735,56063,92162,902
Interest expense(57,339)(36,556)(111,513)(69,231)
Other non-operating income (expense)412,579(56,706)33,360(89,352)
Segment loss before income taxes(12,393)(57,702)(14,232)(95,681)
Income tax expense(73,384)23,343(75,979)(41,250)
Segment net loss(85,777)(34,359)(90,211)(136,931)
Reconciliation of segment loss
Consolidated net loss(85,777)(34,359)(90,211)(136,931)

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Getty Images's business segments — reconciliation of segment loss?
Getty Images (GETY) reported business segments — reconciliation of segment loss of $0 in Q2 2026.
What does business segments — reconciliation of segment loss mean?
This metric quantifies the adjustments required to bridge the gap between a specific segment's internal performance reporting and the consolidated financial statements prepared under standard accounting principles. It captures items such as corporate overhead allocations, inter-segment eliminations, or non-recurring charges that are not attributed to the segment's day-to-day operations. Monitoring this reconciliation is essential for understanding the transparency of segment reporting and the impact of centralized costs on individual business unit performance.

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