SeaWorld Entertainment, Inc.
NYSE:SEAS
50.3 (USD) • At close February 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,726.587 | 1,731.237 | 1,503.73 | 431.779 | 1,398.244 | 1,372.29 | 1,263.324 | 1,344.292 | 1,371.004 | 1,377.812 | 1,460.25 | 1,423.752 | 1,330.774 | 1,196.103 |
| Cost of Revenue
| 131.697 | 135.217 | 114.287 | 36.712 | 108.953 | 106.604 | 95.914 | 100.643 | 103.98 | 109.024 | 114.192 | 118.559 | 112.498 | 97.871 |
| Gross Profit
| 1,594.89 | 1,596.02 | 1,389.443 | 395.067 | 1,289.291 | 1,265.686 | 1,167.41 | 1,243.649 | 1,267.024 | 1,268.788 | 1,346.058 | 1,305.193 | 1,218.276 | 1,098.232 |
| Gross Profit Ratio
| 0.924 | 0.922 | 0.924 | 0.915 | 0.922 | 0.922 | 0.924 | 0.925 | 0.924 | 0.921 | 0.922 | 0.917 | 0.915 | 0.918 |
| Reseach & Development Expenses
| 0 | 0.7 | 1.4 | 1.7 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 95.774 | 103.471 | 46.785 | 123.401 | 0 | 228.836 | 238.557 | 214.072 | 189.369 | 237.37 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 104.3 | 81.4 | 48.1 | 138.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 221.237 | 200.074 | 184.871 | 94.885 | 261.701 | 229.724 | 228.836 | 238.557 | 214.072 | 189.369 | 237.37 | 184.92 | 172.368 | 159.506 |
| Other Expenses
| 0.018 | 888.307 | 771.079 | 539.019 | 810.214 | 0.1 | 0.115 | -0.125 | -0.129 | 0.198 | 0.241 | 1.563 | -1.679 | 1.937 |
| Operating Expenses
| 1,134.319 | 1,088.381 | 955.95 | 633.904 | 1,071.915 | 1,096.633 | 1,094.241 | 1,175.048 | 1,105.32 | 1,093.303 | 1,143.445 | 1,078.404 | 1,073.959 | 1,040.491 |
| Operating Income
| 459.755 | 507.531 | 431.962 | -238.837 | 213.2 | 151.667 | -201.363 | 59.585 | 159.436 | 160.597 | 201.206 | 226.789 | 144.317 | 57.741 |
| Operating Income Ratio
| 0.266 | 0.293 | 0.287 | -0.553 | 0.152 | 0.111 | -0.159 | 0.044 | 0.116 | 0.117 | 0.138 | 0.159 | 0.108 | 0.048 |
| Total Other Income Expenses Net
| -0.798 | -117.458 | -175.613 | -104.009 | -84.196 | -25.436 | -282.56 | -9.141 | -23.302 | -15.151 | -33.595 | 1.563 | -1.679 | 1.937 |
| Income Before Tax
| 313.107 | 390.073 | 256.349 | -342.846 | 129.004 | 62.703 | -287.392 | -3.201 | 72.831 | 78.791 | 75.482 | 116.926 | 32.541 | -74.705 |
| Income Before Tax Ratio
| 0.181 | 0.225 | 0.17 | -0.794 | 0.092 | 0.046 | -0.227 | -0.002 | 0.053 | 0.057 | 0.052 | 0.082 | 0.024 | -0.062 |
| Income Tax Expense
| 78.911 | 98.883 | -0.164 | -30.525 | 39.528 | 17.915 | -85.006 | 9.33 | 23.698 | 28.872 | 25.004 | 39.482 | 13.428 | -29.241 |
| Net Income
| 234.196 | 291.19 | 256.513 | -312.321 | 89.476 | 44.788 | -202.386 | -12.531 | 49.133 | 49.919 | 50.478 | 77.444 | 19.113 | -45.464 |
| Net Income Ratio
| 0.136 | 0.168 | 0.171 | -0.723 | 0.064 | 0.033 | -0.16 | -0.009 | 0.036 | 0.036 | 0.035 | 0.054 | 0.014 | -0.038 |
| EPS
| 3.66 | 4.18 | 3.28 | -3.99 | 1.11 | 0.52 | -2.36 | -0.15 | 0.57 | 0.57 | 0.58 | 0.8 | 0.21 | -0.49 |
| EPS Diluted
| 3.63 | 4.14 | 3.22 | -3.99 | 1.1 | 0.52 | -2.36 | -0.15 | 0.57 | 0.57 | 0.57 | 0.79 | 0.2 | -0.49 |
| EBITDA
| 614.797 | 660.302 | 582.009 | -88.567 | 377.915 | 330.108 | 236.578 | 268.125 | 344.078 | 351.958 | 368.94 | 395.327 | 356.23 | 280.373 |
| EBITDA Ratio
| 0.356 | 0.381 | 0.387 | -0.205 | 0.27 | 0.241 | 0.187 | 0.199 | 0.251 | 0.255 | 0.253 | 0.278 | 0.268 | 0.234 |