United Parks & Resorts (PRKS) Other Operating Expenses (2012 - 2026)
United Parks & Resorts (PRKS) posted quarterly Other Operating Expenses of $238.0 million for Q1 2026, up 5.33% year-over-year from $225.9 million in Q1 2025, and down 7.78% quarter-over-quarter from $258.0 million in Q4 2025.
United Parks & Resorts (PRKS) Other Operating Expenses (2012 - 2026) Analysis & Trends
United Parks & Resorts' Other Operating Expenses history runs 15 years deep, the most recent figure standing at $238.0 million for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 5.33% year-over-year to $238.0 million; the TTM figure through Mar 2026 stood at $1.1 billion (up 3.51% YoY), while the FY2025 annual figure was $1.1 billion, up 2.24% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $238.0 million, down from $258.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $299.0 million in Q3 2025, with the low at $214.6 million in Q1 2022.
- The 5-year median for Other Operating Expenses is $258.8 million (2024), against an average of $259.9 million.
- The sharpest annual moves came in 2022 and 2023: Other Operating Expenses soared 34.72% in 2022, then dropped 3.09% in 2023.
- United Parks & Resorts' Other Operating Expenses stood at $243.9 million in 2022, then grew by 4.28% to $254.3 million in 2023, then increased by 1.75% to $258.8 million in 2024, then slipped by 0.28% to $258.0 million in 2025, then decreased by 7.78% to $238.0 million in 2026.
- Business Quant data shows PRKS's Other Operating Expenses at $238.0 million in Q1 2026, $258.0 million in Q4 2025, and $299.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn |
| 10 | United Parks & Resorts | 2.11 Bn | 2.09 Bn | 267.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 299.57 Mn |
| Mar 31, 2026 | 237.96 Mn |
| Dec 31, 2025 | 258.03 Mn |
| Sep 30, 2025 | 299.03 Mn |
| Jun 30, 2025 | 284.94 Mn |
| Mar 31, 2025 | 225.92 Mn |
| Dec 31, 2024 | 258.76 Mn |
| Sep 30, 2024 | 289.54 Mn |
| Jun 30, 2024 | 269.13 Mn |
| Mar 31, 2024 | 227.11 Mn |
| Dec 31, 2023 | 254.31 Mn |
| Sep 30, 2023 | 285.41 Mn |
| Jun 30, 2023 | 271.77 Mn |
| Mar 31, 2023 | 233.29 Mn |
| Dec 31, 2022 | 243.88 Mn |
| Sep 30, 2022 | 294.50 Mn |
| Jun 30, 2022 | 270.57 Mn |
| Mar 31, 2022 | 214.58 Mn |
| Dec 31, 2021 | 228.97 Mn |
| Sep 30, 2021 | 269.40 Mn |