United Parks & Resorts (PRKS) Other Operating Expenses (2012 - 2026)
United Parks & Resorts (PRKS) reported Other Operating Expenses of $238.7 million for Q1 2026, up 5.66% on a YoY basis from $225.9 million in Q1 2025, and down 7.68% quarter-over-quarter from $258.6 million in Q4 2025.
United Parks & Resorts (PRKS) Other Operating Expenses (2012 - 2026) Analysis & Trends
United Parks & Resorts has reported Other Operating Expenses for 15 years, with the latest figure at $238.7 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 5.66% year-over-year to $238.7 million; the trailing twelve-month figure through Mar 2026 stood at $1.1 billion (up 3.69% YoY), and the FY2025 full-year result was $901.4 million, up 1.63% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $238.7 million, down from $258.6 million in the prior quarter.
- The five-year high for Other Operating Expenses was $299.5 million in Q3 2025, with the low at $214.6 million in Q1 2022.
- Historically, Other Operating Expenses has averaged $260.1 million across 5 years, with a median of $258.8 million in 2024.
- Annual changes were most pronounced in 2022 — Other Operating Expenses surged 34.67% — and 2023, when it decreased 3.13%.
- United Parks & Resorts' Other Operating Expenses stood at $243.9 million in 2022, then advanced by 4.4% to $254.6 million in 2023, then increased by 1.63% to $258.8 million in 2024, then slipped by 0.06% to $258.6 million in 2025, then slipped by 7.68% to $238.7 million in 2026.
- The last three Other Operating Expenses figures came in at $238.7 million (Q1 2026), $258.6 million (Q4 2025), and $299.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn |
| 10 | United Parks & Resorts | 2.20 Bn | 2.17 Bn | 107.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 238.72 Mn |
| Dec 31, 2025 | 258.59 Mn |
| Sep 30, 2025 | 299.52 Mn |
| Jun 30, 2025 | 285.34 Mn |
| Mar 31, 2025 | 225.92 Mn |
| Dec 31, 2024 | 258.76 Mn |
| Sep 30, 2024 | 289.53 Mn |
| Jun 30, 2024 | 269.42 Mn |
| Mar 31, 2024 | 227.41 Mn |
| Dec 31, 2023 | 254.61 Mn |
| Sep 30, 2023 | 285.27 Mn |
| Jun 30, 2023 | 272.43 Mn |
| Mar 31, 2023 | 233.29 Mn |
| Dec 31, 2022 | 243.88 Mn |
| Sep 30, 2022 | 294.50 Mn |
| Jun 30, 2022 | 270.65 Mn |
| Mar 31, 2022 | 214.61 Mn |
| Dec 31, 2021 | 228.92 Mn |
| Sep 30, 2021 | 269.40 Mn |
| Jun 30, 2021 | 229.22 Mn |