United Parks & Resorts Inc.
PRKS · XNYSCIK 1564902fmd_0MA04M594ZCCKTX64SBQM7AV71Services · Services-Miscellaneous Amusement & RecreationTemplate: Standard
Coverage: Jan 01, 2011 to Sep 30, 2026, 60 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,344 | 1,263 | 1,372 | 1,398 | 432 | 1,504 | 1,731 | 1,727 | 1,725 | 1,663 |
| Selling, general and administrative | 239 | 229 | 230 | 262 | 95 | 185 | 200 | 221 | 217 | 228 |
| Operating income | 60 | (201) | 152 | 213 | (242) | 432 | 508 | 460 | 463 | 365 |
| Interest expense | 63 | 78 | 81 | 84 | 101 | 117 | 118 | 147 | 168 | 134 |
| Other non-operating income (expense) | (0) | 0 | 0 | (0) | (0) | (0) | 0 | 0 | (0) | (5) |
| Income before taxes | (3) | (287) | 63 | 129 | (343) | 256 | 390 | 313 | 292 | 227 |
| Income tax expense | 9 | (85) | 18 | 40 | (31) | (0) | 99 | 79 | 64 | 58 |
| Net income from continuing operations | (13) | (202) | 45 | 89 | (312) | 257 | 291 | 234 | 227 | 168 |
| Net income | (13) | (202) | 45 | 89 | (312) | 257 | 291 | 234 | 227 | 168 |
| Net income to common shareholders | (13) | (202) | 45 | 89 | (312) | 257 | 291 | 234 | 227 | 168 |