Company / Capital Expenditures
United Parks & Resorts Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$217.5M
FY2025
5-year range
$109.2M / $304.8M
FY2021-FY2025
Trend
-12.5%
vs FY2024
Sector context
#79 of 222
Consumer Discretionary
What the data says
At $217M, United Parks & Resorts's capital expenditures ranks #79 of 222 in the Consumer Discretionary sector. Capital Expenditures has fluctuated over the past 10 years, ranging from $109M in FY2022 to $305M in FY2023.
Based on SEC 10-K filings.
$217M in FY2025 with a 5-year CAGR of +3.9%.
Declined from $305M to $217M over the past 2 years.
Consumer Discretionary sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +25.8%
- 5-Year CAGR
- +3.9%
- 10-Year CAGR
- -
Sector benchmark
#79 of 222 in Consumer DiscretionaryTop 36% of 222This company $217.5M Sector average $1.0B
▼
-78.8% below sector average
Key checks
Key Insights
- 5-year CAGR of +3.9%, indicating consistent growth.
- In FY2025, capital expenditures decreased 12.5% year-over-year.
- Ranks #79 out of 222 companies in the Consumer Discretionary sector.
- Peak capital expenditures was recorded in FY2023.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $217.5M | -12.5% |
| FY2024 | $248.4M | -18.5% |
| FY2023 | $304.8M | +179.2% |
| FY2022 | $109.2M | -44.1% |
| FY2021 | $195.2M | +8.6% |
| FY2020 | $179.8M | +4.2% |
| FY2019 | $172.5M | +7.5% |
| FY2018 | $160.5M | -7.0% |
| FY2017 | $172.5M | +7.5% |
| FY2016 | $160.5M | +2.0% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026