United Parks & Resorts (PRKS) Cost of Revenue (2012 - 2026)

United Parks & Resorts has reported Cost of Revenue for 15 years, with the latest figure at $171.2 million in Q1 2026.

• For the quarter ending Q1 2026, Cost of Revenue rose 6.18% year-over-year to $171.2 million; the trailing twelve-month figure through Mar 2026 stood at $775.8 million (up 3.99% YoY), and the FY2025 full-year result was $765.9 million, up 2.16% from the prior year.
• Cost of Revenue for Q1 2026 stood at $171.2 million, down from $185.4 million in the prior quarter.
• The five-year high for Cost of Revenue was $215.9 million in Q3 2022, with the low at $152.9 million in Q1 2022.
• Historically, Cost of Revenue has averaged $187.1 million across 5 years, with a median of $187.3 million in 2024.
• Annual changes were most pronounced in 2022 — Cost of Revenue soared 41.9% — and 2023, when it slipped 4.67%.
• United Parks & Resorts' Cost of Revenue stood at $176.4 million in 2022, then rose by 4.7% to $184.7 million in 2023, then increased by 1.41% to $187.3 million in 2024, then dropped by 0.99% to $185.4 million in 2025, then declined by 7.65% to $171.2 million in 2026.
• The last three Cost of Revenue figures came in at $171.2 million (Q1 2026), $185.4 million (Q4 2025), and $214.4 million (Q3 2025), per Business Quant data.