United Parks & Resorts (PRKS) Operating Income (2012 - 2026)
United Parks & Resorts (PRKS) posted quarterly Operating Income of -$8.5 million for Q1 2026, down 150.29% year-over-year from $16.9 million in Q1 2025, and down 115.06% quarter-over-quarter from $56.4 million in Q4 2025.
United Parks & Resorts (PRKS) Operating Income (2012 - 2026) Analysis & Trends
United Parks & Resorts' Operating Income history runs 15 years deep, the most recent figure standing at -$8.5 million for Q1 2026.
- In Q1 2026, Operating Income fell 150.29% year-over-year to -$8.5 million; the TTM figure through Mar 2026 stood at $340.1 million (down 25.76% YoY), while the FY2025 annual figure was $365.4 million, down 21.12% from the prior year.
- Operating Income for Q1 2026 stood at -$8.5 million, down from $56.4 million in the prior quarter.
- The five-year high for Operating Income was $217.6 million in Q3 2022, with the low at -$8.5 million in Q1 2026.
- The 5-year median for Operating Income is $101.9 million (2022), against an average of $105.1 million.
- The sharpest annual moves came in 2022 and 2026: Operating Income jumped 153.05% in 2022, then plunged 150.29% in 2026.
- United Parks & Resorts' Operating Income stood at $101.9 million in 2022, then retreated by 12.36% to $89.3 million in 2023, then slipped by 15.14% to $75.8 million in 2024, then dropped by 25.55% to $56.4 million in 2025, then slumped by 115.06% to -$8.5 million in 2026.
- Business Quant data shows PRKS's Operating Income at -$8.5 million in Q1 2026, $56.4 million in Q4 2025, and $151.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 321.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 252.50 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 149.71 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 176.59 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 10.87 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 123.81 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 93.52 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 114.80 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 24.51 Mn |
| 10 | United Parks & Resorts | 2.11 Bn | 2.09 Bn | 267.60 Mn | 117.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 117.11 Mn |
| Mar 31, 2026 | -8.49 Mn |
| Dec 31, 2025 | 56.40 Mn |
| Sep 30, 2025 | 151.68 Mn |
| Jun 30, 2025 | 140.47 Mn |
| Mar 31, 2025 | 16.89 Mn |
| Dec 31, 2024 | 75.76 Mn |
| Sep 30, 2024 | 201.01 Mn |
| Jun 30, 2024 | 164.38 Mn |
| Mar 31, 2024 | 22.14 Mn |
| Dec 31, 2023 | 89.27 Mn |
| Sep 30, 2023 | 203.27 Mn |
| Jun 30, 2023 | 155.44 Mn |
| Mar 31, 2023 | 11.77 Mn |
| Dec 31, 2022 | 101.87 Mn |
| Sep 30, 2022 | 217.63 Mn |
| Jun 30, 2022 | 178.01 Mn |
| Mar 31, 2022 | 10.03 Mn |
| Dec 31, 2021 | 85.30 Mn |
| Sep 30, 2021 | 198.19 Mn |