Company / Operating Income
United Parks & Resorts Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$365.4M
FY2025
5-year range
-$241.7M / $463.3M
FY2021-FY2025
Trend
-21.1%
vs FY2024
Sector context
#89 of 205
Consumer Discretionary
What the data says
At $365M, United Parks & Resorts's operating income ranks #89 of 205 in the Consumer Discretionary sector. Operating Income has fluctuated over the past 10 years, ranging from -$242M in FY2022 to $463M in FY2024.
Based on SEC 10-K filings.
$365M in FY2025 with a 5-year CAGR of +19.2%.
Declined from $460M to $365M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +19.2%
- 10-Year CAGR
- -
Sector benchmark
#89 of 205 in Consumer DiscretionaryTop 43% of 205This company $365.4M Sector average $1.1B
▼
-68.0% below sector average
Key checks
Key Insights
- 5-year CAGR of +19.2%, indicating consistent growth.
- In FY2025, operating income decreased 21.1% year-over-year.
- Ranks #89 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2024.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $365.4M | -21.1% |
| FY2024 | $463.3M | +0.8% |
| FY2023 | $459.8M | +290.2% |
| FY2022 | -$241.7M | -213.4% |
| FY2021 | $213.2M | +40.6% |
| FY2020 | $151.7M | +175.3% |
| FY2019 | -$201.4M | -437.9% |
| FY2018 | $59.6M | +129.6% |
| FY2017 | -$201.4M | -437.9% |
| FY2016 | $59.6M | -62.6% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026