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-3.6%	$1.66B-3.6%	$1.67B-3.3%	$1.71B-1.4%	$1.71B-0.9%
Selling, general and administrative	$231.68M+8.7%	$227.75M+5.0%	$219.07M+3.3%	$213.77M-1.2%	$213.16M-3.5%
Total costs & expenses	$1.31B+4.5%	$1.3B+2.8%	$1.29B+2.8%	$1.27B+1.6%	$1.26B-0.3%
Operating income	$340.06M-25.8%	$365.44M-21.1%	$384.79M-19.3%	$434.12M-9.4%	$458.04M-2.6%
Operating margin	20.6%-6.1pp	22%-4.9pp	23%-4.6pp	25.4%-2.2pp	26.7%-0.5pp
Interest expense	$131.77M-19.2%	$134.14M-20.0%	$151.49M-1.7%	$157.66M+4.1%	$163.09M+9.4%
Other income (expense), net	-$4.55M—	-$4.76M—	——	——	——
Income before income taxes	$203.74M-30.0%	$226.54M-22.3%	$231.82M-27.6%	$274.75M-15.5%	$291.15M-9.3%
Income tax expense	$53.32M-26.0%	$58.18M-13.9%	$54.15M-32.8%	$66.73M-18.3%	$72.1M-11.5%
Net income	$150.42M-32.4%	$168.35M-26.0%	$181.2M-24.4%	$211.55M-13.1%	$222.57M-7.1%
Net margin	9.1%-3.9pp	10.1%-3.1pp	10.8%-3.0pp	12.4%-1.7pp	13%-0.9pp
Diluted earnings per share	$2.67-29.7%	$3.07-21.7%	$3.32-16.8%	$3.79-1.0%	$3.80+2.2%
EBITDA	$517.9M-17.0%	$539.91M-13.9%	$556.56M-12.7%	$602.76M-5.5%	$623.99M-0.3%
EBITDA margin	31.3%-5.1pp	32.5%-3.9pp	33.3%-3.6pp	35.3%-1.5pp	36.4%+0.2pp
EBIT	$340.06M-25.8%	$365.44M-21.1%	$384.79M-19.3%	$434.12M-9.4%	$458.04M-2.6%

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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.