Costs and Expenses of CEDAR FAIR L P from 28 Mar 2010 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
CEDAR FAIR L P quarterly and annual Costs and Expenses in USD history and change rate from 28 Mar 2010 to 31 Mar 2024.
  • CEDAR FAIR L P Costs and Expenses for the quarter ending 31 Mar 2024 was $227,899,000, a 9.8% increase year-over-year.
  • CEDAR FAIR L P Costs and Expenses for the twelve months ending 31 Mar 2024 was $1,512,900,000, a 14% increase year-over-year.
  • CEDAR FAIR L P annual Costs and Expenses for 2023 was $1,492,504,000, a 15% increase from 2022.
  • CEDAR FAIR L P annual Costs and Expenses for 2022 was $1,297,441,000, a 9% increase from 2021.
  • CEDAR FAIR L P annual Costs and Expenses for 2021 was $1,189,884,000, a 58% increase from 2020.
Source SEC data
View on sec.gov
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Change (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Change (%)

CEDAR FAIR L P Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $1,512,900,000 $227,899,000 +$20,396,000 +9.8% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $1,492,504,000 $342,308,000 +$25,753,000 +8.1% 25 Sep 2023 31 Dec 2023 10-K 16 Feb 2024 2023 FY
Q3 2023 $1,466,751,000 $535,384,000 +$134,525,000 +34% 26 Jun 2023 24 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $1,332,226,000 $407,309,000 +$9,889,000 +2.5% 27 Mar 2023 25 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $1,322,337,000 $207,503,000 +$24,896,000 +14% 01 Jan 2023 26 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $1,297,441,000 $316,555,000 -$5,310,000 -1.6% 26 Sep 2022 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q3 2022 $1,302,751,000 $400,859,000 -$102,790,000 -20% 27 Jun 2022 25 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $1,405,541,000 $397,420,000 +$134,850,000 +51% 28 Mar 2022 26 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $1,270,691,000 $182,607,000 +$80,807,000 +79% 01 Jan 2022 27 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $1,189,884,000 $321,865,000 +$179,145,000 +126% 27 Sep 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
Q3 2021 $1,010,739,000 $503,649,000 +$279,078,000 +124% 28 Jun 2021 26 Sep 2021 10-Q 02 Nov 2022 2022 Q3
Q2 2021 $731,661,000 $262,570,000 +$113,896,000 +77% 29 Mar 2021 27 Jun 2021 10-Q 03 Aug 2022 2022 Q2
Q1 2021 $617,765,000 $101,800,000 -$135,798,000 -57% 01 Jan 2021 28 Mar 2021 10-Q 04 May 2022 2022 Q1
Q4 2020 $753,563,000 $142,720,000 -$97,714,000 -41% 28 Sep 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
Q3 2020 $851,277,000 $224,571,000 -$214,619,000 -49% 29 Jun 2020 27 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $1,065,896,000 $148,674,000 -$185,272,000 -55% 30 Mar 2020 28 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $1,251,168,000 $237,598,000 +$85,682,000 +56% 01 Jan 2020 29 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $1,165,486,000 $240,434,000 +$29,995,000 +14% 30 Sep 2019 31 Dec 2019 10-K 18 Feb 2022 2021 FY
Q3 2019 $1,135,491,000 $439,190,000 +$34,059,000 +8.4% 01 Jul 2019 29 Sep 2019 10-Q 04 Nov 2020 2020 Q3
Q2 2019 $1,101,432,000 $333,946,000 +$21,879,000 +7% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020 2020 Q2
Q1 2019 $1,079,553,000 $151,916,000 +$21,542,000 +17% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q4 2018 $1,058,011,000 $210,439,000 +$1,997,000 +0.96% 24 Sep 2018 31 Dec 2018 10-K 19 Feb 2021 2020 FY
Q3 2018 $1,056,014,000 $405,131,000 +$8,581,000 +2.2% 25 Jun 2018 23 Sep 2018 10-Q 06 Nov 2019 2019 Q3
Q2 2018 $1,047,433,000 $312,067,000 +$14,582,000 +4.9% 26 Mar 2018 24 Jun 2018 10-Q 07 Aug 2019 2019 Q2
Q1 2018 $1,032,851,000 $130,374,000 +$6,095,000 +4.9% 01 Jan 2018 25 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $1,026,756,000 $208,442,000 +$36,580,000 +21% 25 Sep 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q3 2017 $990,176,000 $396,550,000 +$14,062,000 +3.7% 26 Jun 2017 24 Sep 2017 10-Q 30 Oct 2018 2018 Q3
Q2 2017 $976,114,000 $297,485,000 +$4,309,000 +1.5% 27 Mar 2017 25 Jun 2017 10-Q 01 Aug 2018 2018 Q2
Q1 2017 $971,805,000 $124,279,000 +$23,000 +0.02% 01 Jan 2017 26 Mar 2017 10-Q 02 May 2018 2018 Q1
Q4 2016 $971,782,000 $171,862,000 -$809,000 -0.47% 26 Sep 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
Q3 2016 $972,591,000 $382,488,000 +$15,543,000 +4.2% 27 Jun 2016 25 Sep 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2016 $957,048,000 $293,176,000 +$8,795,000 +3.1% 28 Mar 2016 26 Jun 2016 10-Q 02 Aug 2017 2017 Q2
Q1 2016 $948,253,000 $124,256,000 +$7,806,000 +6.7% 01 Jan 2016 27 Mar 2016 10-Q 03 May 2017 2017 Q1
Q4 2015 $940,447,000 $172,671,000 +$16,993,000 +11% 28 Sep 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
Q3 2015 $923,454,000 $366,945,000 +$24,560,000 +7.2% 29 Jun 2015 27 Sep 2015 10-Q 02 Nov 2016 2016 Q3
Q2 2015 $898,894,000 $284,381,000 +$13,214,000 +4.9% 30 Mar 2015 28 Jun 2015 10-Q 03 Aug 2016 2016 Q2
Q1 2015 $885,680,000 $116,450,000 +$4,407,000 +3.9% 01 Jan 2015 29 Mar 2015 10-Q 04 May 2016 2016 Q1
Q4 2014 $881,273,000 $155,678,000 +$20,504,000 +15% 29 Sep 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q3 2014 $860,769,000 $342,385,000 +$17,032,000 +5.2% 30 Jun 2014 28 Sep 2014 10-Q 05 Nov 2015 2015 Q3
Q2 2014 $843,737,000 $271,167,000 +$7,002,000 +2.7% 31 Mar 2014 29 Jun 2014 10-Q 04 Aug 2015 2015 Q2
Q1 2014 $836,735,000 $112,043,000 +$3,924,000 +3.6% 01 Jan 2014 30 Mar 2014 10-Q 01 May 2015 2015 Q1
Q4 2013 $832,811,000 $135,174,000 +$17,082,000 +14% 30 Sep 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q3 2013 $815,729,000 $325,353,000 -$23,527,000 -6.7% 01 Jul 2013 29 Sep 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $839,256,000 $264,165,000 -$6,115,000 -2.3% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014 2014 Q2
Q1 2013 $845,371,000 $108,119,000 +$10,592,000 +11% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $834,779,000 $118,092,000 -$29,070,000 -20% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
Q3 2012 $863,849,000 $348,880,000 +$22,364,000 +6.8% 02 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013 2013 Q3
Q2 2012 $841,485,000 $270,280,000 +$37,573,000 +16% 26 Mar 2012 01 Jul 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $803,912,000 $97,527,000 +$3,386,000 +3.6% 01 Jan 2012 25 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $800,526,000 $147,162,000 -$42,666,000 -22% 26 Sep 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q3 2011 $843,192,000 $326,516,000 +$16,103,000 +5.2% 27 Jun 2011 25 Sep 2011 10-Q 07 Nov 2012 2012 Q3
Q2 2011 $827,089,000 $232,707,000 -$5,102,000 -2.1% 28 Mar 2011 26 Jun 2011 10-Q 10 Aug 2012 2012 Q2
Q1 2011 $832,191,000 $94,141,000 +$6,268,000 +7.1% 01 Jan 2011 27 Mar 2011 10-Q 04 May 2012 2012 Q1
Q4 2010 $825,923,000 $189,828,000 27 Sep 2010 31 Dec 2010 10-K/A 10 May 2013 2012 FY
Q3 2010 $310,413,000 28 Jun 2010 26 Sep 2010 10-Q 04 Nov 2011 2011 Q3
Q2 2010 $237,809,000 29 Mar 2010 27 Jun 2010 10-Q 05 Aug 2011 2011 Q2
Q1 2010 $87,873,000 01 Jan 2010 28 Mar 2010 10-Q 06 May 2011 2011 Q1

CEDAR FAIR L P Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $1,492,504,000 +$195,063,000 +15% 01 Jan 2023 31 Dec 2023 10-K 16 Feb 2024 2023 FY
2022 $1,297,441,000 +$107,557,000 +9% 01 Jan 2022 31 Dec 2022 10-K 16 Feb 2024 2023 FY
2021 $1,189,884,000 +$436,321,000 +58% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
2020 $753,563,000 -$411,923,000 -35% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
2019 $1,165,486,000 +$107,475,000 +10% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022 2021 FY
2018 $1,058,011,000 +$31,255,000 +3% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021 2020 FY
2017 $1,026,756,000 +$54,974,000 +5.7% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
2016 $971,782,000 +$31,335,000 +3.3% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
2015 $940,447,000 +$59,174,000 +6.7% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
2014 $881,273,000 +$48,462,000 +5.8% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $832,811,000 -$1,968,000 -0.24% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $834,779,000 +$34,253,000 +4.3% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
2011 $800,526,000 -$25,397,000 -3.1% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
2010 $825,923,000 01 Jan 2010 31 Dec 2010 10-K/A 10 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.