Costs and Expenses of United Parks & Resorts Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
United Parks & Resorts Inc. quarterly and annual Costs and Expenses in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • United Parks & Resorts Inc. Costs and Expenses for the quarter ending 31 Dec 2025 was $317,143,000, a 2.8% increase year-over-year.
  • United Parks & Resorts Inc. Costs and Expenses for the twelve months ending 31 Dec 2025 was $1,297,123,000, a 2.8% increase year-over-year.
  • United Parks & Resorts Inc. annual Costs and Expenses for 2025 was $1,297,123,000, a 2.8% increase from 2024.
  • United Parks & Resorts Inc. annual Costs and Expenses for 2024 was $1,262,010,000, a 0.38% decline from 2023.
  • United Parks & Resorts Inc. annual Costs and Expenses for 2023 was $1,266,832,000, a 3.5% increase from 2022.
Source SEC data
View on sec.gov
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Change (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Change (%)

United Parks & Resorts Inc. Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,297,123,000 $317,143,000 +$8,515,000 +2.8% 01 Oct 2025 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q3 2025 $1,288,608,000 $360,173,000 +$15,282,000 +4.4% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $1,273,326,000 $349,746,000 +$16,537,000 +5% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $1,256,789,000 $270,061,000 -$5,221,000 -1.9% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $1,262,010,000 $308,628,000 +$8,937,000 +3% 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q3 2024 $1,253,073,000 $344,891,000 -$85,000 -0.02% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $1,253,158,000 $333,209,000 -$7,382,000 -2.2% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $1,260,540,000 $275,282,000 -$6,292,000 -2.2% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q1
Q4 2023 $1,266,832,000 $299,691,000 +$11,039,000 +3.8% 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2026 2025 FY
Q3 2023 $1,255,793,000 $344,976,000 -$2,606,000 -0.75% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $1,258,399,000 $340,591,000 +$13,785,000 +4.2% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $1,244,614,000 $281,574,000 +$20,908,000 +8% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $1,223,706,000 $288,652,000 +$3,132,000 +1.1% 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
Q3 2022 $1,220,574,000 $347,582,000 +$24,569,000 +7.6% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $1,196,005,000 $326,806,000 +$54,393,000 +20% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $1,141,612,000 $260,666,000 +$69,844,000 +37% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $1,071,768,000 $285,520,000 +$108,072,000 +61% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $963,696,000 $323,013,000 +$157,410,000 +95% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022 2022 Q3
Q2 2021 $806,286,000 $272,413,000 +$153,157,000 +128% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $653,129,000 $190,822,000 -$20,313,000 -9.6% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $673,442,000 $177,448,000 -$125,852,000 -41% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q3 2020 $799,294,000 $165,603,000 -$154,535,000 -48% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $953,829,000 $119,256,000 -$190,472,000 -61% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $1,144,301,000 $211,135,000 -$40,743,000 -16% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $1,185,044,000 $303,300,000 +$34,146,000 +13% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q3 2019 $1,150,898,000 $320,138,000 -$11,307,000 -3.4% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $1,162,205,000 $309,728,000 -$26,983,000 -8% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q1 2019 $1,189,188,000 $251,878,000 -$31,435,000 -11% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $1,220,623,000 $269,154,000 -$7,237,000 -2.6% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $1,227,860,000 $331,445,000 +$2,555,000 +0.78% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $1,225,305,000 $336,711,000 -$259,603,000 -44% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019 2019 Q2
Q1 2018 $1,484,908,000 $283,313,000 +$20,221,000 +7.7% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $1,464,687,000 $276,391,000 -$2,745,000 -0.98% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q3 2017 $1,467,432,000 $328,890,000 -$3,787,000 -1.1% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $1,471,219,000 $596,314,000 +$263,228,000 +79% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $1,207,991,000 $263,092,000 -$76,716,000 -23% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $1,284,707,000 $279,136,000 +$4,304,000 +1.6% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q3 2016 $1,280,403,000 $332,677,000 +$6,598,000 +2% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $1,273,805,000 $333,086,000 -$12,780,000 -3.7% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017 2017 Q2
Q1 2016 $1,286,585,000 $339,808,000 +$75,017,000 +28% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q4 2015 $1,211,568,000 $274,832,000 -$12,202,000 -4.3% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q3 2015 $1,223,770,000 $326,079,000 -$7,840,000 -2.3% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016 2016 Q3
Q2 2015 $1,231,610,000 $345,866,000 +$21,302,000 +6.6% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $1,210,308,000 $264,791,000 -$6,907,000 -2.5% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q4 2014 $1,217,215,000 $287,034,000 +$12,247,000 +4.5% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017 2016 FY
Q3 2014 $1,204,968,000 $333,919,000 +$1,124,000 +0.34% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $1,203,844,000 $324,564,000 -$55,748,000 -15% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $1,259,592,000 $271,698,000 -$2,785,000 -1% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $1,262,377,000 $274,787,000 +$5,661,000 +2.1% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q3 2013 $1,256,716,000 $332,795,000 -$5,598,000 -1.7% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014 2014 Q3
Q2 2013 $1,262,314,000 $380,312,000 +$47,516,000 +14% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2013 2013 Q2
Q1 2013 $1,214,798,000 $274,483,000 +$13,762,000 +5.3% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014 2014 Q1
Q4 2012 $1,201,036,000 $269,126,000 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q3 2012 $338,393,000 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013 2013 Q3
Q2 2012 $332,796,000 31 Mar 2012 30 Jun 2012 10-Q 14 Aug 2013 2013 Q2
Q1 2012 $260,721,000 01 Jan 2012 31 Mar 2012 10-Q 23 May 2013 2013 Q1

United Parks & Resorts Inc. Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,297,123,000 +$35,113,000 +2.8% 01 Jan 2025 31 Dec 2025 10-K 03 Mar 2026 2025 FY
2024 $1,262,010,000 -$4,822,000 -0.38% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2026 2025 FY
2023 $1,266,832,000 +$43,126,000 +3.5% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2026 2025 FY
2022 $1,223,706,000 +$151,938,000 +14% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
2021 $1,071,768,000 +$398,326,000 +59% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
2020 $673,442,000 -$511,602,000 -43% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
2019 $1,185,044,000 -$35,579,000 -2.9% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
2018 $1,220,623,000 -$244,064,000 -17% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $1,464,687,000 +$179,980,000 +14% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
2016 $1,284,707,000 +$73,139,000 +6% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $1,211,568,000 -$5,647,000 -0.46% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $1,217,215,000 -$45,162,000 -3.6% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017 2016 FY
2013 $1,262,377,000 +$61,341,000 +5.1% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $1,201,036,000 +$14,579,000 +1.2% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $1,186,457,000 01 Jan 2011 31 Dec 2011 10-K 21 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.