United Parks & Resorts Inc. (PRKS) Operating Margin
- Operating margin · 12 months: Value 19.23%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 19.23% | Operating income / revenue. Period ending 2026-06-30. $316.70M ÷ $1.65B × 100 ≈ 19.23% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 316.70M USD | Operating Income (Loss) |
| Revenue | 1.65B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | |
| Research and development | (m) | |
| Selling, general and administration | 233.87M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $316.70M | $1.65B | (m) | (m) | $233.87M | 19.23% |
| 2026-03-31 | $340.06M | $1.65B | (m) | (m) | $231.68M | 20.56% |
| 2025-12-31 | $365.44M | $1.66B | (m) | (m) | $227.75M | 21.98% |
| 2025-09-30 | $384.79M | $1.67B | (m) | (m) | $219.07M | 22.99% |
| 2025-06-30 | $434.12M | $1.71B | (m) | (m) | $213.77M | 25.43% |
| 2025-03-31 | $458.04M | $1.71B | (m) | (m) | $213.16M | 26.71% |
| 2024-12-31 | $463.29M | $1.73B | (m) | (m) | $216.90M | 26.85% |
| 2024-09-30 | $476.81M | $1.73B | (m) | (m) | $212.11M | 27.56% |
| 2024-06-30 | $479.07M | $1.73B | (m) | (m) | $216.46M | 27.66% |
| 2024-03-31 | $470.12M | $1.73B | (m) | (m) | $220.83M | 27.16% |
| 2023-12-31 | $459.75M | $1.73B | (m) | (m) | $221.24M | 26.63% |
| 2023-09-30 | $472.35M | $1.73B | (m) | (m) | $220.93M | 27.33% |
| 2023-06-30 | $486.70M | $1.75B | (m) | (m) | $214.30M | 27.89% |
| 2023-03-31 | $509.28M | $1.75B | (m) | (m) | $202.30M | 29.04% |
| 2022-12-31 | $507.53M | $1.73B | (m) | (m) | $200.07M | 29.32% |
| 2022-09-30 | $490.96M | $1.71B | (m) | (m) | $211.90M | 28.69% |
| 2022-06-30 | $471.53M | $1.67B | (m) | (m) | $212.43M | 28.28% |
| 2022-03-31 | $460.89M | $1.60B | (m) | (m) | $199.47M | 28.76% |
| 2021-12-31 | $431.96M | $1.50B | (m) | (m) | $184.87M | 28.73% |
| 2021-09-30 | $323.29M | $1.29B | (m) | (m) | $150.76M | 25.12% |
| 2021-06-30 | $65.61M | $871.90M | (m) | (m) | $121.48M | 7.52% |
| 2021-03-31 | $-202.99M | $450.14M | (m) | (m) | $99.39M | -45.10% |
| 2020-12-31 | $-241.66M | $431.78M | (m) | (m) | $94.89M | -55.97% |
| 2020-09-30 | $-223.58M | $575.72M | (m) | (m) | $159.49M | -38.84% |
| 2020-06-30 | $-10.56M | $943.26M | (m) | (m) | $199.79M | -1.12% |
| 2020-03-31 | $186.93M | $1.33B | (m) | (m) | $245.89M | 14.04% |
| 2019-12-31 | $213.20M | $1.40B | (m) | (m) | $261.70M | 15.25% |
| 2019-09-30 | $229.36M | $1.38B | (m) | (m) | $218.25M | 16.62% |
| 2019-06-30 | $227.56M | $1.39B | (m) | (m) | $205.17M | 16.37% |
| 2019-03-31 | $186.51M | $1.38B | (m) | (m) | $208.96M | 13.56% |
| 2018-12-31 | $151.67M | $1.37B | (m) | (m) | $229.72M | 11.05% |
| 2018-09-30 | $129.91M | $1.36B | (m) | (m) | $238.57M | 9.57% |
| 2018-06-30 | $87.00M | $1.31B | (m) | (m) | $241.79M | 6.63% |
| 2018-03-31 | $-190.78M | $1.29B | (m) | (m) | $239.94M | -14.74% |
| 2017-12-31 | $-201.36M | $1.26B | (m) | (m) | $228.84M | -15.94% |
| 2017-09-30 | $-202.02M | $1.27B | (m) | (m) | $218.36M | -15.96% |
| 2017-06-30 | $-158.20M | $1.31B | (m) | (m) | $220.74M | -12.05% |
| 2017-03-31 | $102.42M | $1.31B | (m) | (m) | $223.62M | 7.82% |
| 2016-12-31 | $59.59M | $1.34B | (m) | (m) | $238.56M | 4.43% |
| 2016-09-30 | $64.15M | $1.34B | (m) | (m) | $238.52M | 4.77% |
| 2016-06-30 | $82.37M | $1.36B | (m) | (m) | $229.06M | 6.07% |
| 2016-03-31 | $90.07M | $1.38B | (m) | (m) | $230.35M | 6.54% |
| 2015-12-31 | $159.44M | $1.37B | (m) | (m) | $214.07M | 11.63% |
| 2015-09-30 | $143.91M | $1.37B | (m) | (m) | $208.57M | 10.52% |
| 2015-06-30 | $134.97M | $1.37B | (m) | (m) | $210.13M | 9.88% |
| 2015-03-31 | $169.81M | $1.38B | (m) | (m) | $195.37M | 12.30% |
| 2014-12-31 | $160.60M | $1.38B | (m) | (m) | $189.37M | 11.66% |
| 2014-09-30 | $186.93M | $1.39B | (m) | (m) | $191.79M | 13.49% |
| 2014-06-30 | $227.28M | $1.43B | (m) | (m) | $188.78M | 15.92% |
| 2014-03-31 | $177.67M | $1.43B | (m) | (m) | $192.39M | 12.39% |
| 2013-12-31 | $201.21M | $1.46B | (m) | (m) | $187.30M | 13.78% |
| 2013-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-12-31 | $226.79M | $1.42B | (m) | (m) | $184.92M | 15.93% |
| 2012-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-12-31 | $144.32M | $1.33B | (m) | (m) | $172.37M | 10.84% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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