NYSE$PRKS

United Parks & Resorts Inc · Q1 2025 earnings

Q1 2025 earnings · · Before market open · Investor relations

Briefing

United Parks & Resorts reported Q1 2025 total revenues of $286.9M with a net loss of $16.1M and diluted EPS of $(0.29).

Total revenues declined 3.5% to $286.9 million on lower attendance and per-capita spending. Net loss was $16.1 million, or $0.29 per diluted share. Seasonal park operations and event demand drive quarterly cadence.

  • Q1 total revenues $286.9M (-3.5% YoY).
  • Net loss $16.1M; diluted EPS $(0.29).
  • Admission and in-park per-capita metrics remain key drivers.
  • Operating costs include food, merchandise, and park labor.

Headline financials

Total Revenue

$287M

Previous: $297M-3.5%
EPS (adj)

-$0.29

Previous: -$0.17-70.6%
Attendance

3.4M

Previous: 3.5M-1.7%
Total Revenue per Capita

$84.62

Previous: $86.21-1.8%
Admission per Capita

$46.04

Previous: $48.06-4.2%
In-Park per Capita Spending

$38.58

Previous: $38.15+1.1%
Adjusted EBITDA

$67.4M

Previous: $79.2M-14.8%
Capital Expenditures

-$56.9M

Previous: -$87.3M+34.8%
Net Income

-$16.1M

Previous: -$11.2M-44.0%
Operating Income

$16.9M

Previous: $22.1M-23.7%

Revenue & EPS history

United Parks & Resorts · Revenue · Quarterly

$287M

Q1 2025-3.5%vs Q1 2024
Beat estimate in 6 of 15 quarters(40%)
ActualEstimate

Revenue by segment

United Parks & Resorts · $548M total across 2 segments · Q3 2023

  • Admissions
    $300M
  • Food, merchandise & other
    $248M

Forward guidance

Outlook focuses on volumes, pricing, and capital spending across core operations.

Tailwinds

  • Same-store or same-venue growth initiatives.
  • Cost programs and portfolio actions support margins.

Headwinds

  • Macro traffic and seasonal demand volatility.
  • Labor, fuel, or interest expense pressure.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

-0.3%

Avg return

Earnings day

+1.6%

Avg return

5 days after

+3.7%

Avg return

30 days after

48%

27 / 56 earnings

Positive

+21.1%

Q2 2018

Best reaction

-36.1%

Q2 2014

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-7.2%-8.0%+12.2%
Q4 2025+6.2%+1.5%-12.0%
Q3 2025-24.2%-25.7%-23.1%
Q1 2025+3.8%+4.3%-10.0%
Q4 2024-3.2%-7.0%-15.2%
Q3 2024-0.1%+0.0%+5.2%
Q2 2024+0.7%+1.2%+11.5%
Q1 2024+9.2%+9.5%+2.9%
Q4 2023+5.2%+9.8%+15.2%
Q3 2023-3.1%-0.5%+9.9%
Q2 2023-5.9%-5.3%-11.1%
Q1 2023+4.5%+1.5%+2.7%
Q4 2022+1.6%+4.1%-7.7%
Q3 2022-1.3%+0.3%-6.9%
Q2 2022+7.5%+7.8%+4.7%
Q1 2022-9.6%-16.3%-19.7%
Q4 2021+7.1%-1.4%+8.7%
Q3 2021-6.0%-7.7%-6.7%
Q2 2021+19.6%+16.0%+8.9%
Q1 2021+0.9%-0.5%+5.2%
Q4 2020+20.1%+17.0%+22.7%
Q3 2020+1.9%+16.5%+27.7%
Q2 2020+7.2%+12.4%+27.6%
Q1 2020-5.4%-17.2%+30.8%
Q4 2019-7.0%-11.1%-54.1%
Q3 2019+13.5%+14.0%+14.9%
Q2 2019+2.9%+12.9%-1.0%
Q1 2019+3.8%+4.1%+17.5%
Q4 2018+6.6%+7.7%+1.8%
Q3 2018-3.1%-5.9%+5.6%
Q2 2018+21.1%+18.3%+42.2%
Q1 2018+5.6%+7.8%+28.6%
Q4 2017-7.1%-6.9%-5.8%
Q3 2017+8.8%+8.6%+15.2%
Q2 2017-6.1%-6.2%-9.3%
Q1 2017+8.7%+4.9%-5.1%
Q4 2016+0.6%-3.1%-9.9%
Q3 2016+15.1%+19.3%+30.5%
Q2 2016-11.0%-12.5%-11.3%
Q1 2016-5.1%
Q4 2015-10.3%
Q3 2015-7.1%
Q2 2015+3.8%
Q1 2015-2.6%
Q4 2014-7.9%
Q3 2014-8.5%
Q2 2014-36.1%
Q1 2014-0.8%
Q4 2011-2.5%
Q4 2013+0.6%
Q3 2012-4.0%
Q3 2013-3.9%
Q2 2012-7.8%
Q2 2013-4.2%
Q1 2012+0.7%
Q1 2013-1.7%
Q4 2012

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