United Parks & Resorts (PRKS) Capital Expenditures (2012 - 2026)
United Parks & Resorts (PRKS) posted quarterly Capital Expenditures of $69.6 million for Q1 2026, up 22.37% year-over-year from $56.9 million in Q1 2025, and down 62.28% quarter-over-quarter from $184.6 million in Q4 2025.
United Parks & Resorts (PRKS) Capital Expenditures (2012 - 2026) Analysis & Trends
United Parks & Resorts' Capital Expenditures history runs 15 years deep, the most recent figure standing at $69.6 million for Q1 2026.
- In Q1 2026, Capital Expenditures rose 22.37% year-over-year to $69.6 million; the TTM figure through Mar 2026 stood at $230.2 million (up 2157.04% YoY), while the FY2025 annual figure was $217.5 million, up 435.91% from the prior year.
- Capital Expenditures for Q1 2026 stood at $69.6 million, down from $184.6 million in the prior quarter.
- The five-year high for Capital Expenditures was $270.4 million in Q4 2023, with the low at -$77.6 million in Q3 2025.
- The 5-year median for Capital Expenditures is $35.1 million (2022), against an average of $39.6 million.
- The sharpest annual moves came in 2023 and 2025: Capital Expenditures soared 3255.3% in 2023, then plunged 304.96% in 2025.
- United Parks & Resorts' Capital Expenditures stood at $8.1 million in 2022, then jumped by 3255.3% to $270.4 million in 2023, then tumbled by 94.82% to $14.0 million in 2024, then soared by 1217.76% to $184.6 million in 2025, then tumbled by 62.28% to $69.6 million in 2026.
- Business Quant data shows PRKS's Capital Expenditures at $69.6 million in Q1 2026, $184.6 million in Q4 2025, and -$77.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -74.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 26.30 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 263.26 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 18.08 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 42.31 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 41.92 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 11.40 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 2.29 Mn |
| 10 | United Parks & Resorts | 2.11 Bn | 2.09 Bn | 267.60 Mn | 68.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 68.55 Mn |
| Jun 30, 2026 | 68.55 Mn |
| Mar 31, 2026 | 69.63 Mn |
| Mar 31, 2026 | 69.63 Mn |
| Dec 31, 2025 | 184.58 Mn |
| Dec 31, 2025 | 184.58 Mn |
| Sep 30, 2025 | -77.55 Mn |
| Sep 30, 2025 | -77.55 Mn |
| Jun 30, 2025 | 53.56 Mn |
| Jun 30, 2025 | 53.56 Mn |
| Mar 31, 2025 | 56.90 Mn |
| Mar 31, 2025 | 56.90 Mn |
| Dec 31, 2024 | 14.01 Mn |
| Dec 31, 2024 | 14.01 Mn |
| Sep 30, 2024 | -19.15 Mn |
| Sep 30, 2024 | -19.15 Mn |
| Jun 30, 2024 | -41.56 Mn |
| Jun 30, 2024 | -41.56 Mn |
| Mar 31, 2024 | 87.29 Mn |
| Mar 31, 2024 | 87.29 Mn |