Filing Flows

Filing Flows › United Parks & Resorts (PRKS) › Q3 2026 › vs Q3 2025

United Parks & Resorts (PRKS) Q3 2026 vs Q3 2025 (year over year)

United Parks & Resorts's revenue fell $5.4M (-1%) from $512M in Q3 2025 to $506M in Q3 2026. The biggest changes: Admission −$4.0M (-2%); Food Merchandise and Other Revenue −$1.4M (-0.6%). Operating margin 27.8% against 29.6% (-1.9 pts).

United Parks & Resorts, Q3 2026: revenue $506M (-1% year over year), operating margin 27.8%, net earnings $80.0M, operating cash flow $93.2M. The chart draws each line against Q3 2025, the increases inside each band.

United Parks & Resorts: what changed, Q3 2026 vs Q3 2025United Parks & Resorts: what changed, Q3 2026 vs Q3 2025Free Cash Flow (company-repor…−$14.5MCapital expenditures$13.0MOperating profit−$11.0MNet earnings−$9.4MPre-tax earnings−$9.3MSG&A$7.9MWorking capital & other−$5.7MCosts & expenses$5.6MAdmission−$4.0MOther operating costs−$2.3M

Margins

Q3 2026Q3 2025Change
Operating margin27.8%29.6%-1.9 pts
Net margin15.8%17.5%-1.7 pts
Free cash flow margin4.6%7.4%-2.8 pts

Every line

LineQ3 2026Q3 2025Change%
Admission$265M$269M−$4.0M-2%
Food Merchandise and Other Revenue$242M$243M−$1.4M-0.6%
Revenue$506M$512M−$5.4M-1%
Operating profit$141M$152M−$11.0M-7%
Costs & expenses$366M$360M$5.6M+2%
Pre-tax earnings$109M$118M−$9.3M-8%
Other expense, net$31.6M$33.3M−$1.7M-5%
SG&A$68.6M$60.7M$7.9M+13%
Other operating costs$297M$300M−$2.3M-0.8%
Net earnings$80.0M$89.3M−$9.4M-10%
Income tax$29.0M$29.0M$29K+0.1%
Depreciation & amortization$45.8M$44.7M$1.1M+2%
Share-based compensation$5.2M$4.3M$979K+23%
Working capital & other$37.8M$43.5M−$5.7M-13%
Operating cash flow$93.2M$94.8M−$1.6M-2%
Free Cash Flow (company-reported)$23.5M$38.0M−$14.5M-38%
Capital expenditures$69.7M$56.8M$13.0M+23%

Questions

How much did United Parks & Resorts's revenue grow year over year in Q3 2026?

United Parks & Resorts's revenue fell $5.4M (-1%) from $512M in Q3 2025 to $506M in Q3 2026.

What drove United Parks & Resorts's revenue change in Q3 2026?

Admission −$4.0M (-2%); Food Merchandise and Other Revenue −$1.4M (-0.6%).

Q3 2026 results → · Compare in the interactive Sankey →