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United Parks & Resorts (PRKS) Cost of Revenue (2016 - 2026)

United Parks & Resorts filings provide 15 years of Cost of Revenue readings, the most recent being $171.2 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 6.18% to $171.2 million in Q1 2026 year-over-year; TTM through Mar 2026 was $775.8 million, a 3.99% increase, with the full-year FY2025 number at $765.9 million, up 2.16% from a year prior.
  • Cost of Revenue hit $171.2 million in Q1 2026 for United Parks & Resorts, down from $185.4 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $215.9 million in Q3 2022 to a low of $152.9 million in Q1 2022.
  • Median Cost of Revenue over the past 5 years was $187.3 million (2024), compared with a mean of $187.1 million.
  • Biggest five-year swings in Cost of Revenue: surged 41.9% in 2022 and later decreased 4.67% in 2023.
  • United Parks & Resorts' Cost of Revenue stood at $176.4 million in 2022, then increased by 4.7% to $184.7 million in 2023, then grew by 1.41% to $187.3 million in 2024, then fell by 0.99% to $185.4 million in 2025, then dropped by 7.65% to $171.2 million in 2026.
  • The last three reported values for Cost of Revenue were $171.2 million (Q1 2026), $185.4 million (Q4 2025), and $214.4 million (Q3 2025) per Business Quant data.