| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenues | $779.2M-0.8% | $785.7M+1.7% | $772.5M+0.8% | $766.0M+17.5% | $651.8M |
| Cost of food, merchandise and other revenues | $127.6M-2.9% | $131.4M-0.2% | $131.7M-2.6% | $135.2M+18.3% | $114.3M |
| Operating expenses (exclusive of depreciation and amortization shown separately below) | $765.9M+2.2% | $749.7M-1.2% | $758.9M+3.2% | $735.7M+18.2% | $622.4M |
| Selling, general and administrative expenses | $227.7M+5.0% | $216.9M-2.0% | $221.2M+10.6% | $200.1M+8.2% | $184.9M |
| Severance and other separation costs | $1.5M+153.6% | $577K-29.3% | $816K+655.6% | $108K-92.9% | $1.5M |
| Depreciation and amortization | $174.5M+6.8% | $163.4M+6.0% | $154.2M+1.0% | $152.6M+2.7% | $148.7M |
| Total costs and expenses | $1.30B+2.8% | $1.26B-0.4% | $1.27B+3.5% | $1.22B+14.2% | $1.07B |
| Operating income | $365.4M-21.1% | $463.3M+0.8% | $459.8M-9.4% | $507.5M+17.5% | $432.0M |
| Other expense (income), net | $4.8M+7335.9% | $64K+455.6% | -$18K+58.1% | -$43K-129.9% | $144K |
| Interest expense | $134.1M-20.0% | $167.8M+14.4% | $146.7M+24.8% | $117.5M+0.7% | $116.6M |
| Loss on early extinguishment of debt and write-off of discounts and debt issuance costs | $3.9M | — | — | — | — |
| Income before income taxes | $226.5M-22.3% | $291.5M-6.9% | $313.1M-19.7% | $390.1M+52.2% | $256.3M |
| Provision for income taxes | $58.2M-9.1% | $64.0M-18.9% | $78.9M-20.2% | $98.9M+60394.5% | -$164K |
| Net income | $168.4M-26.0% | $227.5M-2.9% | $234.2M-19.6% | $291.2M+13.5% | $256.5M |
| Earnings per share, basic | $3090.00-19.1% | $3820.00+4.4% | $3660.00-12.4% | $4180.00+27.4% | $3280.00 |
| Earnings per share, diluted | $3060.00-19.3% | $3790.00+4.4% | $3630.00-12.3% | $4140.00+28.6% | $3220.00 |
| Basic | $54.6M-8.4% | $59.5M-6.9% | $64.0M-8.1% | $69.6M-11.1% | $78.3M |
| Diluted | $55.0M-8.4% | $60.0M-7.0% | $64.5M-8.2% | $70.3M-11.7% | $79.6M |
| Admissions [Member] | |||||
| Food, Merchandise and Other [Member] | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.