CEDAR FAIR L P Quarterly Costs and Expenses in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Cedar Fair L P quarterly/annual Costs and Expenses history and growth rate from Q1 2010 to Q1 2024.
  • Cedar Fair L P Costs and Expenses for the quarter ending March 31, 2024 was $228M, a 9.83% increase year-over-year.
  • Cedar Fair L P Costs and Expenses for the twelve months ending March 31, 2024 was $1.51B, a 14.4% increase year-over-year.
  • Cedar Fair L P annual Costs and Expenses for 2023 was $1.49B, a 15% increase from 2022.
  • Cedar Fair L P annual Costs and Expenses for 2022 was $1.3B, a 9.04% increase from 2021.
  • Cedar Fair L P annual Costs and Expenses for 2021 was $1.19B, a 57.9% increase from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.51B $228M +$20.4M +9.83% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.49B $342M +$25.8M +8.14% Sep 25, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $1.47B $535M +$135M +33.6% Jun 26, 2023 Sep 24, 2023 10-Q 2023-11-02
Q2 2023 $1.33B $407M +$9.89M +2.49% Mar 27, 2023 Jun 25, 2023 10-Q 2023-08-03
Q1 2023 $1.32B $208M +$24.9M +13.6% Jan 1, 2023 Mar 26, 2023 10-Q 2024-05-09
Q4 2022 $1.3B $317M -$5.31M -1.65% Sep 26, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $1.3B $401M -$103M -20.4% Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-02
Q2 2022 $1.41B $397M +$135M +51.4% Mar 28, 2022 Jun 26, 2022 10-Q 2023-08-03
Q1 2022 $1.27B $183M +$80.8M +79.4% Jan 1, 2022 Mar 27, 2022 10-Q 2023-05-04
Q4 2021 $1.19B $322M +$179M +126% Sep 27, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $1.01B $504M +$279M +124% Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-02
Q2 2021 $732M $263M +$114M +76.6% Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-03
Q1 2021 $618M $102M -$136M -57.2% Jan 1, 2021 Mar 28, 2021 10-Q 2022-05-04
Q4 2020 $754M $143M -$97.7M -40.6% Sep 28, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $851M $225M -$215M -48.9% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-03
Q2 2020 $1.07B $149M -$185M -55.5% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-05
Q1 2020 $1.25B $238M +$85.7M +56.4% Jan 1, 2020 Mar 29, 2020 10-Q 2021-05-05
Q4 2019 $1.17B $240M +$30M +14.3% Sep 30, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $1.14B $439M +$34.1M +8.41% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-04
Q2 2019 $1.1B $334M +$21.9M +7.01% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $1.08B $152M +$21.5M +16.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $1.06B $210M +$2M +0.96% Sep 24, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $1.06B $405M +$8.58M +2.16% Jun 25, 2018 Sep 23, 2018 10-Q 2019-11-06
Q2 2018 $1.05B $312M +$14.6M +4.9% Mar 26, 2018 Jun 24, 2018 10-Q 2019-08-07
Q1 2018 $1.03B $130M +$6.1M +4.9% Jan 1, 2018 Mar 25, 2018 10-Q 2019-05-08
Q4 2017 $1.03B $208M +$36.6M +21.3% Sep 25, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $990M $397M +$14.1M +3.68% Jun 26, 2017 Sep 24, 2017 10-Q 2018-10-30
Q2 2017 $976M $297M +$4.31M +1.47% Mar 27, 2017 Jun 25, 2017 10-Q 2018-08-01
Q1 2017 $972M $124M +$23K +0.02% Jan 1, 2017 Mar 26, 2017 10-Q 2018-05-02
Q4 2016 $972M $172M -$809K -0.47% Sep 26, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $973M $382M +$15.5M +4.24% Jun 27, 2016 Sep 25, 2016 10-Q 2017-11-02
Q2 2016 $957M $293M +$8.8M +3.09% Mar 28, 2016 Jun 26, 2016 10-Q 2017-08-02
Q1 2016 $948M $124M +$7.81M +6.7% Jan 1, 2016 Mar 27, 2016 10-Q 2017-05-03
Q4 2015 $940M $173M +$17M +10.9% Sep 28, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $923M $367M +$24.6M +7.17% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-02
Q2 2015 $899M $284M +$13.2M +4.87% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-03
Q1 2015 $886M $116M +$4.41M +3.93% Jan 1, 2015 Mar 29, 2015 10-Q 2016-05-04
Q4 2014 $881M $156M +$20.5M +15.2% Sep 29, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $861M $342M +$17M +5.24% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-05
Q2 2014 $844M $271M +$7M +2.65% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-04
Q1 2014 $837M $112M +$3.92M +3.63% Jan 1, 2014 Mar 30, 2014 10-Q 2015-05-01
Q4 2013 $833M $135M +$17.1M +14.5% Sep 30, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $816M $325M -$23.5M -6.74% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-06
Q2 2013 $839M $264M -$6.12M -2.26% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $845M $108M +$10.6M +10.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $835M $118M -$29.1M -19.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $864M $349M +$22.4M +6.85% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $841M $270M +$37.6M +16.1% Mar 26, 2012 Jul 1, 2012 10-Q 2013-08-08
Q1 2012 $804M $97.5M +$3.39M +3.6% Jan 1, 2012 Mar 25, 2012 10-Q 2013-05-10
Q4 2011 $801M $147M -$42.7M -22.5% Sep 26, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $843M $327M +$16.1M +5.19% Jun 27, 2011 Sep 25, 2011 10-Q 2012-11-07
Q2 2011 $827M $233M -$5.1M -2.15% Mar 28, 2011 Jun 26, 2011 10-Q 2012-08-10
Q1 2011 $832M $94.1M +$6.27M +7.13% Jan 1, 2011 Mar 27, 2011 10-Q 2012-05-04
Q4 2010 $826M $190M Sep 27, 2010 Dec 31, 2010 10-K/A 2013-05-10
Q3 2010 $310M Jun 28, 2010 Sep 26, 2010 10-Q 2011-11-04
Q2 2010 $238M Mar 29, 2010 Jun 27, 2010 10-Q 2011-08-05
Q1 2010 $87.9M Jan 1, 2010 Mar 28, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.