United Parks & Resorts Inc. Quarterly Costs and Expenses in USD from Q1 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
United Parks & Resorts Inc. quarterly/annual Costs and Expenses history and growth rate from Q1 2012 to Q3 2024.
  • United Parks & Resorts Inc. Costs and Expenses for the quarter ending September 30, 2024 was $345M, a 0.03% decline year-over-year.
  • United Parks & Resorts Inc. Costs and Expenses for the twelve months ending September 30, 2024 was $1.25B, a 0.22% decline year-over-year.
  • United Parks & Resorts Inc. annual Costs and Expenses for 2023 was $1.27B, a 3.52% increase from 2022.
  • United Parks & Resorts Inc. annual Costs and Expenses for 2022 was $1.22B, a 14.2% increase from 2021.
  • United Parks & Resorts Inc. annual Costs and Expenses for 2021 was $1.07B, a 59.1% increase from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.25B $345M -$85K -0.03% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $1.25B $333M -$7.38M -2.17% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.26B $275M -$6.29M -2.24% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.27B $300M +$11M +3.82% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $1.26B $345M -$2.61M -0.75% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $1.26B $341M +$13.8M +4.22% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $1.24B $282M +$20.9M +8.02% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1.22B $289M +$3.13M +1.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $1.22B $348M +$24.6M +7.61% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.2B $327M +$54.4M +20% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $1.14B $261M +$69.8M +36.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $1.07B $286M +$108M +60.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $964M $323M +$157M +95.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $806M $272M +$153M +128% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $653M $191M -$20.3M -9.62% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $673M $177M -$126M -41.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $799M $166M -$155M -48.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $954M $119M -$190M -61.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $1.14B $211M -$40.7M -16.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.19B $303M +$34.1M +12.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $1.15B $320M -$11.3M -3.41% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $1.16B $310M -$27M -8.01% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $1.19B $252M -$31.4M -11.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $1.22B $269M -$7.24M -2.62% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $1.23B $331M +$2.56M +0.78% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $1.23B $337M -$260M -43.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $1.48B $283M +$20.2M +7.69% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $1.46B $276M -$2.75M -0.98% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $1.47B $329M -$3.79M -1.14% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $1.47B $596M +$263M +79% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $1.21B $263M -$76.7M -22.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $1.28B $279M +$4.3M +1.57% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $1.28B $333M +$6.6M +2.02% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $1.27B $333M -$12.8M -3.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $1.29B $340M +$75M +28.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $1.21B $275M -$12.2M -4.25% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $1.22B $326M -$7.84M -2.35% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $1.23B $346M +$21.3M +6.56% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $1.21B $265M -$6.91M -2.54% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $1.22B $287M +$12.2M +4.46% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $1.2B $334M +$1.12M +0.34% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $1.2B $325M -$55.7M -14.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $1.26B $272M -$2.79M -1.02% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $1.26B $275M +$5.66M +2.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $1.26B $333M -$5.6M -1.65% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $1.26B $380M +$47.5M +14.3% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $1.21B $274M +$13.8M +5.28% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $1.2B $269M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $338M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $333M Mar 31, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $261M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.