United Parks & Resorts Inc (PRKS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 1,662,559 | 1,725,301 | 1,726,587 | 1,731,237 | 1,503,730 |
| Cost of Goods | 893,437 | 881,097 | 890,571 | 870,904 | 736,706 |
| Gross Profit | 769,122 | 844,204 | 836,016 | 860,333 | 767,024 |
| Operating Expenses | 404,123 | 381,010 | 376,832 | 353,706 | 335,768 |
| Operating Income | 365,436 | 463,291 | 459,755 | 507,531 | 431,962 |
| Interest Expense | 134,140 | 167,762 | 146,666 | 117,501 | 116,642 |
| Other Income | -4,759 | -4,003 | 18 | 43 | -58,971 |
| Pre-tax Income | 226,537 | 291,526 | 313,107 | 390,073 | 256,349 |
| Income Tax | 58,184 | 64,029 | 78,911 | 98,883 | -164 |
| Net Income Continuous | 168,353 | 227,497 | 234,196 | 291,190 | 256,513 |
| Net Income | $168,353 | $227,497 | $234,196 | $291,190 | $256,513 |
| EPS Basic Total Ops | 3.09 | 3.82 | 3.66 | 4.18 | 3.28 |
| EPS Basic Continuous Ops | 3.09 | 3.82 | 3.66 | 4.18 | 3.28 |
| EPS Diluted Total Ops | 3.06 | 3.79 | 3.63 | 4.14 | 3.22 |
| EPS Diluted Continuous Ops | 3.06 | 3.79 | 3.63 | 4.14 | 3.22 |
| EPS Diluted Before Non-Recurring Items | 3.06 | 3.86 | 3.63 | 4.14 | 3.80 |
| EBITDA(a) | $544,295 | $631,707 | $620,094 | $666,385 | $587,041 |