SeaWorld Entertainment Inc
NYSE:SEAS
Income Statement
Earnings Waterfall
SeaWorld Entertainment Inc
Revenue
|
1.7B
USD
|
Cost of Revenue
|
-857.7m
USD
|
Gross Profit
|
873.5m
USD
|
Operating Expenses
|
-365.9m
USD
|
Operating Income
|
507.6m
USD
|
Other Expenses
|
-216.4m
USD
|
Net Income
|
291.2m
USD
|
Income Statement
SeaWorld Entertainment Inc
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
432
N/A
|
1 504
+248%
|
1 731
+15%
|
|
Gross Profit | ||||
Cost of Revenue |
(411)
|
(724)
|
(858)
|
|
Gross Profit |
21
N/A
|
780
+3 695%
|
874
+12%
|
|
Operating Income | ||||
Operating Expenses |
(259)
|
(347)
|
(366)
|
|
Selling, General & Administrative |
(109)
|
(198)
|
(213)
|
|
Depreciation & Amortization |
(151)
|
(149)
|
(153)
|
|
Operating Income |
(239)
N/A
|
433
N/A
|
508
+17%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(101)
|
(117)
|
(118)
|
|
Non-Reccuring Items |
(3)
|
(60)
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
(343)
N/A
|
256
N/A
|
390
+52%
|
|
Net Income | ||||
Tax Provision |
31
|
0
|
(99)
|
|
Income from Continuing Operations |
(312)
|
257
|
291
|
|
Net Income (Common) |
(312)
N/A
|
257
N/A
|
291
+14%
|
|
EPS (Diluted) |
-3.99
N/A
|
3.22
N/A
|
4.14
+29%
|