United Parks & Resorts (PRKS) Operating Expenses (2012 - 2026)
United Parks & Resorts (PRKS) posted quarterly Operating Expenses of $286.8 million for Q1 2026, up 6.19% year-over-year from $270.1 million in Q1 2025, and down 9.57% quarter-over-quarter from $317.1 million in Q4 2025.
United Parks & Resorts (PRKS) Operating Expenses (2012 - 2026) Analysis & Trends
United Parks & Resorts' Operating Expenses history runs 15 years deep, the most recent figure standing at $286.8 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 6.19% year-over-year to $286.8 million; the TTM figure through Mar 2026 stood at $1.3 billion (up 4.54% YoY), while the FY2025 annual figure was $1.3 billion, up 2.78% from the prior year.
- Operating Expenses for Q1 2026 stood at $286.8 million, down from $317.1 million in the prior quarter.
- The five-year high for Operating Expenses was $360.2 million in Q3 2025, with the low at $260.7 million in Q1 2022.
- The 5-year median for Operating Expenses is $317.1 million (2025), against an average of $313.9 million.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses surged 36.6% in 2022, then dropped 2.23% in 2024.
- United Parks & Resorts' Operating Expenses stood at $288.7 million in 2022, then grew by 3.82% to $299.7 million in 2023, then increased by 2.98% to $308.6 million in 2024, then advanced by 2.76% to $317.1 million in 2025, then slipped by 9.57% to $286.8 million in 2026.
- Business Quant data shows PRKS's Operating Expenses at $286.8 million in Q1 2026, $317.1 million in Q4 2025, and $360.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -856.20 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 887.10 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 716.29 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 267.00 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | - |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 241.41 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 229.01 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 191.90 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 236.74 Mn |
| 10 | United Parks & Resorts | 2.11 Bn | 2.09 Bn | 267.60 Mn | 366.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 366.21 Mn |
| Mar 31, 2026 | 286.79 Mn |
| Dec 31, 2025 | 317.14 Mn |
| Sep 30, 2025 | 360.17 Mn |
| Jun 30, 2025 | 349.75 Mn |
| Mar 31, 2025 | 270.06 Mn |
| Dec 31, 2024 | 308.63 Mn |
| Sep 30, 2024 | 344.89 Mn |
| Jun 30, 2024 | 333.21 Mn |
| Mar 31, 2024 | 275.28 Mn |
| Dec 31, 2023 | 299.69 Mn |
| Sep 30, 2023 | 344.98 Mn |
| Jun 30, 2023 | 340.59 Mn |
| Mar 31, 2023 | 281.57 Mn |
| Dec 31, 2022 | 288.65 Mn |
| Sep 30, 2022 | 347.58 Mn |
| Jun 30, 2022 | 326.81 Mn |
| Mar 31, 2022 | 260.67 Mn |
| Dec 31, 2021 | 285.52 Mn |
| Sep 30, 2021 | 323.01 Mn |