United Parks & Resorts Inc
(PRKS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 511,851 | 490,212 | 286,949 | 384,384 | 545,901 |
| Cost of Goods | 254,324 | 241,962 | 184,229 | 216,358 | 247,965 |
| Gross Profit | 257,527 | 248,250 | 102,720 | 168,026 | 297,936 |
| Operating Expenses | 106,173 | 108,746 | 86,061 | 92,628 | 97,891 |
| Operating Income | 151,678 | 140,466 | 16,888 | 75,756 | 201,010 |
| Interest Expense | 33,515 | 33,951 | 34,107 | 49,917 | 39,682 |
| Other Income | 179 | -216 | 23 | -1,464 | -54 |
| Pre-tax Income | 118,342 | 106,299 | -17,196 | 24,375 | 161,274 |
| Income Tax | 29,017 | 26,191 | -1,063 | -3,522 | 41,597 |
| Net Income Continuous | 89,325 | 80,108 | -16,133 | 27,897 | 119,677 |
| Net Income | $89,325 | $80,108 | $-16,133 | $27,897 | $119,677 |
| EPS Basic Total Ops | 1.62 | 1.46 | -0.29 | 0.43 | 2.09 |
| EPS Basic Continuous Ops | 1.62 | 1.46 | -0.29 | 0.43 | 2.09 |
| EPS Diluted Total Ops | 1.61 | 1.45 | -0.29 | 0.42 | 2.08 |
| EPS Diluted Continuous Ops | 1.61 | 1.45 | -0.29 | 0.43 | 2.08 |
| EPS Diluted Before Non-Recurring Items | 1.61 | 1.45 | -0.29 | 0.53 | 2.08 |
| EBITDA(a) | $197,471 | $184,544 | $59,696 | $119,306 | $243,706 |