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.

	FY'25	FY'24	FY'23	FY'22
Total revenue	$1.66B-3.6%	$1.73B-0.1%	$1.73B-0.3%	$1.73B+15.1%
Selling, general and administrative	$227.75M+5.0%	$216.9M-2.0%	$221.24M+10.6%	$200.07M+8.2%
Total costs & expenses	$1.3B+2.8%	$1.26B-0.4%	$1.27B+3.5%	$1.22B+14.2%
Operating income	$365.44M-21.1%	$463.29M+0.8%	$459.76M-9.4%	$507.53M+17.5%
Operating margin	22%-4.9pp	26.9%+0.2pp	26.6%-2.7pp	29.3%+0.6pp
Interest expense	$134.14M-20.0%	$167.76M+14.4%	$146.67M+24.8%	$117.5M+0.7%
Other income (expense), net	-$4.76M—	——	$18K—	——
Income before income taxes	$226.54M-22.3%	$291.53M-6.9%	$313.11M-19.7%	$390.07M+52.2%
Income tax expense	$58.18M-13.9%	$67.55M-14.4%	$78.91M-20.2%	$98.88M+60,395%
Net income	$168.35M-26.0%	$227.5M-2.9%	$234.2M-19.6%	$291.19M+13.5%
Net margin	10.1%-3.1pp	13.2%-0.4pp	13.6%-3.3pp	16.8%-0.2pp
Diluted earnings per share	$3.07-21.7%	$3.92+8.0%	$3.63-15.0%	$4.27+33.0%
EBITDA	$539.91M-13.9%	$626.73M+2.1%	$613.96M-7.0%	$660.15M+13.7%
EBITDA margin	32.5%-3.9pp	36.3%+0.8pp	35.6%-2.6pp	38.1%-0.5pp
EBIT	$365.44M-21.1%	$463.29M+0.8%	$459.76M-9.4%	$507.53M+17.5%

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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.