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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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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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Frequently asked questions
United Parks & Resorts Inc operates theme parks and entertainment venues under various brand names. The company manages amusement parks, marine life parks, and water parks, offering rides, shows, and animal exhibits across the United States. The company is headquartered in Orlando, Florida, and its shares are listed on the NYSE.
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