United Parks & Resorts
Quarterly Financials
| Values in thousands | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
Revenue | $373,547 | $511,851 | $490,212 | $286,949 |
Gross Profit | 346,046 | 471,921 | 453,039 | 263,990 |
EBITDA | 96,762 | 196,559 | 183,224 | 58,606 |
EBIT | 51,659 | 151,857 | 140,250 | 16,911 |
Net Income | 15,053 | 89,325 | 80,108 | -16,133 |
Net Change In Cash | 373,547 | 511,851 | 490,212 | 286,949 |
Free Cash Flow | 128,658 | 38,015 | 127,635 | -31,188 |
Cash | 99,762 | 183,228 | 193,921 | 75,665 |
Basic Shares | 53,623 | 55,448 | 55,411 | 55,017 |
Annual Financials
| Values in thousands | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
Revenue | $1,662,559 | $1,725,301 | $1,726,587 | $1,731,237 |
Gross Profit | 1,534,996 | 1,593,894 | 1,594,890 | 1,596,020 |
EBITDA | 535,151 | 622,726 | 613,981 | 660,194 |
EBIT | 360,677 | 459,288 | 459,773 | 507,574 |
Net Income | 168,353 | 227,497 | 234,196 | 291,190 |
Net Change In Cash | 1,662,559 | 1,725,301 | 1,726,587 | 1,731,237 |
Free Cash Flow | 263,120 | 231,709 | 200,080 | 363,883 |
Cash | 99,762 | 115,893 | 246,922 | 79,196 |
Basic Shares | 54,991 | 60,010 | 64,494 | 70,280 |
Earnings Calls
| Quarter | EPS |
|---|---|
2025-12-31 | $0.47 |
2025-09-30 | $1.61 |
2025-06-30 | $1.45 |
2025-03-31 | -$0.21 |