NYSE - Delayed Quote USD

United Parks & Resorts Inc. (PRKS)

53.69 +2.07 (+4.01%)
At close: 4:00 PM EDT
53.69 0.00 (0.00%)
After hours: 6:24 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,728,142.00
1,726,587.00
1,731,237.00
1,503,730.00
431,779.00
Cost of Revenue
131,136.00
131,697.00
135,217.00
114,287.00
36,712.00
Gross Profit
1,597,006.00
1,594,890.00
1,596,020.00
1,389,443.00
395,067.00
Operating Expense
1,124,141.00
1,134,319.00
1,088,381.00
955,950.00
633,904.00
Operating Income
472,865.00
460,571.00
507,639.00
433,493.00
-238,837.00
Net Non Operating Interest Income Expense
-145,172.00
-146,666.00
-117,501.00
-116,642.00
-100,907.00
Other Income Expense
-603.00
-798.00
-65.00
-60,502.00
-3,102.00
Pretax Income
327,090.00
313,107.00
390,073.00
256,349.00
-342,846.00
Tax Provision
83,937.00
78,911.00
98,883.00
-164.00
-30,525.00
Net Income Common Stockholders
243,153.00
234,196.00
291,190.00
256,513.00
-312,321.00
Diluted NI Available to Com Stockholders
243,153.00
234,196.00
291,190.00
256,513.00
-312,321.00
Basic EPS
3.83
3.66
4.18
3.28
-3.99
Diluted EPS
3.79
3.63
4.14
3.22
-3.99
Basic Average Shares
63,985.75
63,955.00
69,607.00
78,302.00
78,194.00
Diluted Average Shares
64,501.25
64,494.00
70,280.00
79,575.00
78,194.00
Total Operating Income as Reported
472,349.00
459,755.00
507,531.00
431,962.00
-241,663.00
Total Expenses
1,255,277.00
1,266,016.00
1,223,598.00
1,070,237.00
670,616.00
Net Income from Continuing & Discontinued Operation
243,153.00
234,196.00
291,190.00
256,513.00
-312,321.00
Normalized Income
243,536.59
234,806.20
291,270.62
300,574.34
-309,746.61
Interest Expense
145,172.00
146,666.00
117,501.00
116,642.00
100,907.00
Net Interest Income
-145,172.00
-146,666.00
-117,501.00
-116,642.00
-100,907.00
EBIT
472,262.00
459,773.00
507,574.00
372,991.00
-241,939.00
EBITDA
624,899.00
613,981.00
660,194.00
521,651.00
-91,393.00
Reconciled Cost of Revenue
131,136.00
131,697.00
135,217.00
114,287.00
36,712.00
Reconciled Depreciation
152,637.00
154,208.00
152,620.00
148,660.00
150,546.00
Net Income from Continuing Operation Net Minority Interest
243,153.00
234,196.00
291,190.00
256,513.00
-312,321.00
Total Unusual Items Excluding Goodwill
-516.00
-816.00
-108.00
-60,358.00
-2,826.00
Total Unusual Items
-516.00
-816.00
-108.00
-60,358.00
-2,826.00
Normalized EBITDA
625,415.00
614,797.00
660,302.00
582,009.00
-88,567.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-132.41
-205.80
-27.38
-16,296.66
-251.61
12/31/2020 - 4/19/2013

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