Theme Parks — Adjusted EBITDA
Comcast Theme Parks — Adjusted EBITDA decreased by 9.1% to $551.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 28.4%, from $429.00M to $551.00M. Over 4 years (FY 2021 to FY 2025), Theme Parks — Adjusted EBITDA shows an upward trend with a 24.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase reflects improved operational efficiency and margin expansion, while a decrease suggests rising costs or declining profitability.
Detailed definition
A measure of the theme parks segment's operating profitability, calculated by excluding interest, taxes, depreciation, a...
Peer comparison
Comparable to 'Segment EBITDA' or 'Segment Operating Income' used by leisure and hospitality industry peers.
cmcsv_segment_total_theme_parks_segment_adjusted_ebitdaHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $221.00M | $434.00M | $673.00M | $451.00M | $632.00M | $819.00M | $781.00M | $658.00M | $833.00M | $983.00M | $871.00M | $632.00M | $632.00M | $847.00M | $838.00M | $429.00M | $1.09B | $958.00M | $606.00M | $551.00M |
| QoQ Change | — | +96.4% | +55.1% | -33.0% | +40.1% | +29.6% | -4.6% | -15.7% | +26.6% | +18.0% | -11.4% | -27.4% | +0.0% | +34.0% | -1.1% | -48.8% | +153.4% | -11.9% | -36.7% | -9.1% |
| YoY Change | — | — | — | — | +186.0% | +88.7% | +16.0% | +45.9% | +31.8% | +20.0% | +11.5% | -4.0% | -24.1% | -13.8% | -3.8% | -32.1% | +72.0% | +13.1% | -27.7% | +28.4% |
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Frequently Asked Questions
- What is Comcast's theme parks — adjusted ebitda?
- Comcast (CMCSA) reported theme parks — adjusted ebitda of $551.00M in Q1 2026.
- How has Comcast's theme parks — adjusted ebitda changed year-over-year?
- Comcast's theme parks — adjusted ebitda increased by 28.4% year-over-year, from $429.00M to $551.00M.
- What is the long-term trend for Comcast's theme parks — adjusted ebitda?
- Over 4 years (2021 to 2025), Comcast's theme parks — adjusted ebitda has grown at a 24.9% compound annual growth rate (CAGR), from $1.27B to $3.08B.
- What does theme parks — adjusted ebitda mean?
- The core operating profit of the theme parks segment before non-cash and non-operating expenses.