United Parks & Resorts Inc (PRKS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 483,320 | 278,294 | 373,547 | 511,851 | 490,212 |
| Cost of Goods | 253,788 | 192,889 | 212,922 | 254,324 | 241,962 |
| Gross Profit | 229,532 | 85,405 | 160,625 | 257,527 | 248,250 |
| Operating Expenses | 113,210 | 94,787 | 105,143 | 106,173 | 108,746 |
| Operating Income | 117,110 | -8,493 | 56,404 | 151,678 | 140,466 |
| Interest Expense | 32,394 | 31,735 | 32,567 | 33,515 | 33,951 |
| Other Income | -17 | 234 | -4,745 | 179 | -216 |
| Pre-tax Income | 84,699 | -39,994 | 19,092 | 118,342 | 106,299 |
| Income Tax | 21,430 | -5,926 | 4,039 | 29,017 | 26,191 |
| Net Income Continuous | 63,269 | -34,068 | 15,053 | 89,325 | 80,108 |
| Net Income | $63,269 | $-34,068 | $15,053 | $89,325 | $80,108 |
| EPS Basic Total Ops | 1.36 | -0.69 | 0.30 | 1.62 | 1.46 |
| EPS Basic Continuous Ops | 1.36 | -0.69 | 0.30 | 1.62 | 1.46 |
| EPS Diluted Total Ops | 1.34 | -0.69 | 0.29 | 1.61 | 1.45 |
| EPS Diluted Continuous Ops | 1.34 | -0.69 | 0.30 | 1.61 | 1.45 |
| EPS Diluted Before Non-Recurring Items | 1.34 | -0.69 | 0.28 | 1.61 | 1.45 |
| EBITDA(a) | $163,986 | $37,636 | $102,584 | $197,471 | $184,544 |