United Parks & Resorts (PRKS) Cost of Revenue (2012 - 2026)
United Parks & Resorts (PRKS) posted quarterly Cost of Revenue of $171.2 million for Q1 2026, up 6.18% year-over-year from $161.3 million in Q1 2025, and down 7.65% quarter-over-quarter from $185.4 million in Q4 2025.
United Parks & Resorts (PRKS) Cost of Revenue (2012 - 2026) Analysis & Trends
United Parks & Resorts' Cost of Revenue history runs 15 years deep, the most recent figure standing at $171.2 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 6.18% year-over-year to $171.2 million; the TTM figure through Mar 2026 stood at $775.8 million (up 3.99% YoY), while the FY2025 annual figure 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.
- The 5-year median for Cost of Revenue is $187.3 million (2024), against an average of $187.1 million.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue surged 41.9% in 2022, then decreased 4.67% in 2023.
- 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.
- Business Quant data shows PRKS's Cost of Revenue at $171.2 million in Q1 2026, $185.4 million in Q4 2025, and $214.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.70 Bn | 18.03 Bn | 1.17 Bn | 780.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.29 Bn | 867.20 Mn | 272.40 Mn |
| 3 | Life Time Group Holdings | 9.90 Bn | 9.67 Bn | 412.26 Mn | 453.73 Mn |
| 4 | Acushnet Holdings | 5.26 Bn | 5.19 Bn | 445.83 Mn | 374.12 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 583.21 Mn |
| 6 | Planet Fitness | 3.69 Bn | 3.29 Bn | 300.73 Mn | 64.50 Mn |
| 7 | YETI Holdings | 3.41 Bn | 3.35 Bn | 322.52 Mn | 161.34 Mn |
| 8 | Callaway Golf | 2.95 Bn | 2.67 Bn | 306.70 Mn | 305.50 Mn |
| 9 | Onespaworld Holdings | 2.73 Bn | 2.69 Bn | 84.35 Mn | 176.90 Mn |
| 10 | United Parks & Resorts | 2.04 Bn | 2.03 Bn | 267.60 Mn | 215.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 215.72 Mn |
| Jun 30, 2026 | 215.72 Mn |
| Mar 31, 2026 | 171.24 Mn |
| Mar 31, 2026 | 171.24 Mn |
| Dec 31, 2025 | 185.42 Mn |
| Dec 31, 2025 | 185.42 Mn |
| Sep 30, 2025 | 214.39 Mn |
| Sep 30, 2025 | 214.39 Mn |
| Jun 30, 2025 | 204.79 Mn |
| Jun 30, 2025 | 204.79 Mn |
| Mar 31, 2025 | 161.27 Mn |
| Mar 31, 2025 | 161.27 Mn |
| Dec 31, 2024 | 187.27 Mn |
| Dec 31, 2024 | 187.27 Mn |
| Sep 30, 2024 | 207.34 Mn |
| Sep 30, 2024 | 207.34 Mn |
| Jun 30, 2024 | 190.20 Mn |
| Jun 30, 2024 | 190.20 Mn |
| Mar 31, 2024 | 164.88 Mn |
| Mar 31, 2024 | 164.88 Mn |