Where does United Parks & Resorts's income statement data come from?

Every line is extracted from United Parks & Resorts's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$1.65B-0.5%	$1.66B-0.6%	$1.67B-2.0%	$1.71B-0.4%	$1.71B-0.6%
Selling, general and administrative	$231.68M+1.7%	$227.75M+4.0%	$219.07M+2.5%	$213.77M+0.3%	$213.16M-1.7%
Total costs & expenses	$1.31B+1.3%	$1.3B+0.7%	$1.29B+1.2%	$1.27B+1.3%	$1.26B-0.4%
Operating income	$340.06M-6.9%	$365.44M-5.0%	$384.79M-11.4%	$434.12M-5.2%	$458.04M-1.1%
Operating margin	20.6%-1.4pp	22%-1.0pp	23%-2.4pp	25.4%-1.3pp	26.7%-0.1pp
Interest expense	$131.77M-1.8%	$134.14M-11.5%	$151.49M-3.9%	$157.66M-3.3%	$163.09M-2.8%
Other income (expense), net	-$4.55M+4.4%	-$4.76M—	——	——	——
Income before income taxes	$203.74M-10.1%	$226.54M-2.3%	$231.82M-15.6%	$274.75M-5.6%	$291.15M-0.1%
Income tax expense	$53.32M-8.4%	$58.18M+7.5%	$54.15M-18.9%	$66.73M-7.5%	$72.1M+6.7%
Net income	$150.42M-10.7%	$168.35M-7.1%	$181.2M-14.3%	$211.55M-4.9%	$222.57M-2.2%
Net margin	9.1%-1.0pp	10.1%-0.7pp	10.8%-1.6pp	12.4%-0.6pp	13%-0.2pp
Diluted earnings per share	$2.67-13.0%	$3.07-7.5%	$3.32-12.4%	$3.79-0.3%	$3.80-3.1%
EBITDA	$517.9M-4.1%	$539.91M-3.0%	$556.56M-7.7%	$602.76M-3.4%	$623.99M-0.4%
EBITDA margin	31.3%-1.2pp	32.5%-0.8pp	33.3%-2.0pp	35.3%-1.1pp	36.4%+0.1pp
EBIT	$340.06M-6.9%	$365.44M-5.0%	$384.79M-11.4%	$434.12M-5.2%	$458.04M-1.1%

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Questions, answered.

Where does United Parks & Resorts's income statement data come from?: Every line is extracted from United Parks & Resorts's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.