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SeaWorld Entertainment Income Statement 2025-2010 | SEAS
Brief overview of income trends at SeaWorld Entertainment
The figures are compared over a five-year interval. Revenue at SeaWorld Entertainment moved from $432 million in 2020 to $1.7 billion in 2025. The five-year change reached +285%, while CAGR stood at 30.9%. The company expanded its revenue base at a high speed.
EBITDA changed from −91.1 million dollars to 540 million dollars (+692.5%). EBITDA expanded faster than the top line. Comparing the endpoints gives EBITDA margins of −21.1% and 32.5%. The increased EBITDA share is a positive sign.
Across the five years, the net result shifted from −$312 million to $168 million. The business moved out of a loss and ended the period with a profit.
What the figures show
The five-year financial profile is predominantly positive. The strongest signals are net-income growth, an improving EBITDA margin and sales growth. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement SeaWorld Entertainment
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | 2.99 B | 3.21 B | 4.51 B | 5.08 B | 2.47 B | 2.77 B | 2.3 B | 1.26 B | 1.56 B | 1.58 B | 1.41 B | 2.5 B | - | - | - |
Shares |
54.6 M | 59.5 M | 64 M | 69.6 M | 78.3 M | 78.2 M | 80.3 M | 86.2 M | 85.8 M | 84.9 M | 85.9 M | 87.2 M | 87.5 M | - | - | - |
Historical Prices |
- | 50.2 | 50.2 | 64.8 | 64.9 | 31.6 | 31.7 | 22.1 | 13.6 | 18.9 | 18.8 | 16.4 | 25.5 | - | - | - |
Net Income |
168 M | 228 M | 234 M | 291 M | 257 M | -312 M | 89.5 M | 44.8 M | -202 M | -12.5 M | 49.1 M | 49.9 M | 50.5 M | 77.4 M | 19.1 M | - |
Revenue |
1.66 B | 1.73 B | 1.73 B | 1.73 B | 1.5 B | 432 M | 1.4 B | 1.37 B | 1.26 B | 1.34 B | 1.37 B | 1.38 B | 1.46 B | 1.42 B | 1.33 B | - |
Gross Profit |
- | - | - | - | - | - | 1.29 B | 1.27 B | 1.17 B | 1.24 B | 1.27 B | 1.27 B | 1.35 B | 1.31 B | 1.22 B | - |
Operating Income |
365 M | 463 M | 460 M | 508 M | 432 M | -242 M | 213 M | 152 M | -201 M | 59.6 M | 159 M | 161 M | 198 M | 223 M | 144 M | - |
Interest Expense |
134 M | 168 M | 147 M | 118 M | 117 M | 101 M | 84.2 M | 80.9 M | 78 M | 62.7 M | 65.6 M | 81.5 M | 90.6 M | 111 M | 110 M | - |
EBITDA |
540 M | 627 M | 614 M | 660 M | 581 M | -91.1 M | 378 M | 330 M | 236 M | 268 M | 344 M | 352 M | 369 M | 394 M | 358 M | - |
Operating Expenses |
- | - | - | - | - | - | 1.07 B | 1.1 B | 1.09 B | 1.18 B | 1.11 B | 1.09 B | 1.14 B | 1.08 B | 1.07 B | - |
General and Administrative Expenses |
228 M | 217 M | 221 M | 200 M | 185 M | 94.9 M | 262 M | 230 M | 229 M | 239 M | 214 M | 189 M | 237 M | - | - | - |
All numbers in USD currency
Quarterly Income Statement SeaWorld Entertainment
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
46.7 M | 49.4 M | 55 M | 55 M | 55 M | 57.3 M | 61.9 M | 64 M | 64 M | 63.9 M | 64 M | - | 67.2 M | 71.7 M | 75.6 M | - | 79 M | 79 M | 78.5 M | - | 78.2 M | 78.1 M | 78.2 M | - | 78.2 M | 81.5 M | 83.4 M | - | 86.6 M | 86.4 M | 86.2 M | - | 86 M | 85.7 M | 85.4 M | - | 85.3 M | 85.2 M | 83.8 M | - | 86 M | 86.2 M | 86.1 M | - | 86.7 M | 86.9 M | 88.4 M | - | 89.6 M | 88.2 M | 82.8 M | 82.7 M | 82.5 M | 82.4 M | 82.4 M | - | - | - | - |
Net Income |
63.3 M | -34.1 M | 89.3 M | 80.1 M | -16.1 M | 120 M | 91.1 M | -11.2 M | 124 M | 87.1 M | -16.5 M | - | 135 M | 117 M | -8.99 M | - | 102 M | 128 M | -44.9 M | - | -79.2 M | -131 M | -56.5 M | -24.2 M | 98 M | 52.7 M | -37 M | -11.1 M | 96 M | 22.7 M | -62.8 M | -20.4 M | 55 M | -176 M | -61.1 M | -11.9 M | 65.7 M | 17.8 M | -84 M | -11 M | 98 M | 5.81 M | -43.6 M | -25.4 M | 87.2 M | 37.4 M | -49.2 M | -13 M | 121 M | -15.9 M | -40 M | -8.8 M | 92.3 M | 39.1 M | 77.4 M | - | - | - | - |
Revenue |
483 M | 278 M | 512 M | 490 M | 287 M | 546 M | 498 M | 297 M | 548 M | 496 M | 293 M | - | 565 M | 505 M | 271 M | - | 521 M | 440 M | 172 M | - | 106 M | 18 M | 154 M | 298 M | 474 M | 406 M | 221 M | 280 M | 483 M | 392 M | 217 M | 266 M | 438 M | 374 M | 186 M | 268 M | 485 M | 371 M | 220 M | 268 M | 497 M | 392 M | 215 M | 265 M | 496 M | 405 M | 212 M | 272 M | 538 M | 411 M | 239 M | 263 M | 522 M | 426 M | 212 M | - | - | - | - |
Operating Income |
117 M | -8.49 M | 152 M | 140 M | 16.9 M | 201 M | 164 M | 22.1 M | 203 M | 155 M | 11.8 M | - | 218 M | 178 M | 10 M | - | 198 M | 167 M | -18.9 M | - | -59.5 M | -101 M | -57.6 M | -5.29 M | 154 M | 96.3 M | -31.3 M | 10.9 M | 152 M | 55.2 M | -66.1 M | -10.9 M | 109 M | -223 M | -76.7 M | -11.5 M | 153 M | 38 M | -120 M | -6.98 M | 171 M | 45.8 M | -50.2 M | -22.5 M | 162 M | 80.6 M | -59.4 M | 505 K | 206 M | 31 M | -35.9 M | -1.88 M | 184 M | 93.1 M | -48.3 M | - | - | - | - |
Interest Expense |
32.4 M | 31.7 M | 33.5 M | 34 M | 34.1 M | 39.7 M | 39.4 M | 38.8 M | 37.1 M | 37 M | 36.4 M | - | 30.6 M | 26.8 M | 25.4 M | - | 28.4 M | 31.1 M | 31 M | - | 28.1 M | 21.9 M | 19.2 M | - | 21.5 M | 21.8 M | 20.8 M | - | 19.5 M | 20.6 M | 19.9 M | - | 20.2 M | 19.5 M | 18.3 M | - | 15.1 M | 14.6 M | 14.6 M | - | 15 M | 15.7 M | 20.2 M | - | 20.9 M | 20.5 M | 19.7 M | - | 20.2 M | 22.9 M | 28.6 M | - | 29.5 M | 28.9 M | 27.8 M | - | - | - | - |
EBITDA |
163 M | 36.6 M | 196 M | 183 M | 58.6 M | 243 M | 205 M | 61.3 M | 242 M | 193 M | 49.2 M | - | 255 M | 217 M | 48.6 M | - | 234 M | 204 M | 17.7 M | - | -21.4 M | -63.3 M | -19.6 M | -5.29 M | 194 M | 136 M | 8.15 M | 10.9 M | 193 M | 95.2 M | -27.7 M | -10.9 M | 151 M | -183 M | -37.9 M | -11.5 M | 194 M | 78.8 M | -44.5 M | -6.98 M | 215 M | 95.9 M | -6.34 M | -22.5 M | 206 M | 124 M | -18.1 M | 505 K | 248 M | 71.4 M | 5.54 M | -1.88 M | 229 M | 135 M | -12.4 M | - | - | - | - |
General and Administrative Expenses |
66.6 M | 48.1 M | 60.7 M | 64.4 M | 44.1 M | 55.4 M | 63.8 M | 47.9 M | 59.7 M | 68.2 M | 48.3 M | - | 53.1 M | 56.2 M | 46.1 M | - | 53.6 M | 43.2 M | 31.5 M | - | 24.3 M | 21.1 M | 27 M | - | 64.6 M | 67.2 M | 42.8 M | - | 51.5 M | 71 M | 63.5 M | - | 54.8 M | 69.2 M | 52.4 M | - | 57.1 M | 72 M | 67.4 M | - | 47.7 M | 73.3 M | 51.1 M | - | 49.2 M | 58.6 M | 45.1 M | - | 47.4 M | 62.2 M | 40 M | - | 58.8 M | 49 M | 42.7 M | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company SeaWorld Entertainment (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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