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United Parks & Resorts
United Parks & Resorts (PRKS) investor relations material
United Parks & Resorts Q4 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q4 2025 earnings summary26 Feb, 2026
Executive summary
Fiscal 2025 results fell short of expectations due to uneven consumer environment, negative international tourism trends, volatile weather, and fewer operating days, though record in-park per capita spending was achieved.
Management is implementing decisive cost controls and launching new attractions, events, and enhanced marketing for 2026 to drive growth and guest spending.
Significant investments and strategic initiatives planned for 2026, including hotels, real estate monetization, sponsorships, international expansion, and technology upgrades.
Orlando parks performed well in 2025 despite headwinds, with strong forward bookings for 2026.
Multiple industry accolades and awards received in 2025, highlighting strong brand, guest experience, and animal care.
Financial highlights
Fiscal 2025 revenue was $1.66 billion, down 3.6% year-over-year; attendance was 21.2 million, down 1.8%.
Adjusted EBITDA for fiscal 2025 was $605.1 million, down 13.6%; Q4 Adjusted EBITDA was $115.2 million.
Fiscal 2025 net income was $168.4 million, down 26%; Q4 net income was $15.1 million, down 46% (includes $7.6 million one-time bad debt write-off).
In-park per capita spending hit record levels: $35.89 in Q4 (up 2.1%), $36.81 for fiscal 2025 (up 1.0%).
Capital expenditures for fiscal 2025 were $217.5 million; 2026 CapEx expected at $175 million core and $50 million for growth/ROI projects.
Outlook and guidance
Management expects 2026 growth driven by new rides, shows, expanded events, enhanced marketing, and improved cost discipline.
Discovery Cove advanced booking revenue up high single digits; group booking revenue pacing up over 50%.
Cost initiatives targeting $50 million in gross reductions across labor, OpEx, SG&A, and COGS.
Minimum wage increases in Florida and San Diego expected to be headwinds in 2026, with plans to offset through pricing and efficiency.
Sponsorship business expected to exceed $30 million in revenue in coming years.
2026 cost management impact on margins?
Drivers of record in-park spending amid lower attendance?
Share repurchases vs. 2026 investment strategy?
Detail 2026 cost management improvements
Prioritize real estate monetization strategies
How to grow attendance despite headwinds?
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Latest events from United Parks & Resorts
- Q2 revenue and net income rose on record in-park spending and major share repurchases.PRKS
Q2 20242 Feb 2026 - Despite weather impacts, record in-park spending and strong 2025 demand drive optimism.PRKSQ3 202416 Jan 2026
- 2024 saw resilient per-capita growth and major buybacks, with 2025 set for record results.PRKSQ4 202412 Dec 2025
- Proxy covers director elections, pay, auditor, new incentive plan, and board governance.PRKSProxy Filing1 Dec 2025
- Shareholders will vote on a new incentive plan and updated trading policy at the June 2025 meeting.PRKSProxy Filing1 Dec 2025
- Virtual meeting to vote on directors, auditor, compensation, and incentive plan, all board-backed.PRKSProxy Filing1 Dec 2025
- Disinterested stockholders are asked to approve a $500M share repurchase, capped to limit Hill Path's control.PRKSProxy Filing1 Dec 2025
- Disinterested stockholders will vote on a $500M share repurchase, with strict ownership limits for Hill Path.PRKSProxy Filing1 Dec 2025
- Q2 2025: Attendance up, revenue and net income down; strong second half outlook and $500M buyback.PRKSQ2 202523 Nov 2025
Next United Parks & Resorts earnings date
Q1 202611 May, 2026
United Parks & Resorts
Next United Parks & Resorts earnings date
Q1 202611 May, 2026
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