United Parks & Resorts Inc
(PRKS)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Sales | 217,166 | 265,505 | 437,712 | 373,750 | 186,357 |
| Cost of Goods | 172,524 | 181,098 | 226,790 | 218,330 | 171,807 |
| Gross Profit | 44,642 | 84,407 | 210,922 | 155,420 | 14,550 |
| Operating Expenses | 111,313 | 95,391 | 102,890 | 378,314 | 92,092 |
| Operating Income | -66,147 | -10,886 | 108,822 | -222,564 | -76,735 |
| Interest Expense | 19,913 | 20,128 | 20,160 | 19,452 | 18,261 |
| Other Income | -63 | 4 | 108 | -206 | -7,934 |
| Pre-tax Income | -86,123 | -31,010 | 88,770 | -242,222 | -102,930 |
| Income Tax | -23,279 | -10,569 | 33,736 | -66,372 | -41,801 |
| Net Income Continuous | -62,844 | -20,441 | 55,034 | -175,850 | -61,129 |
| Net Income | $-62,844 | $-20,441 | $55,034 | $-175,850 | $-61,129 |
| EPS Basic Total Ops | -0.73 | -0.23 | 0.64 | -2.05 | -0.72 |
| EPS Basic Continuous Ops | -0.73 | -0.23 | 0.64 | -2.05 | -0.72 |
| EPS Diluted Total Ops | -0.73 | -0.23 | 0.64 | -2.05 | -0.72 |
| EPS Diluted Continuous Ops | -0.73 | -0.23 | 0.64 | -2.05 | -0.72 |
| EBITDA(a) | $-26,560 | $33,012 | $152,196 | $87,411 | $-36,544 |