Salamander Innisbrook, LLC Quarterly Costs and Expenses in USD from Q1 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Salamander Innisbrook, LLC quarterly/annual Costs and Expenses history and growth rate from Q1 2011 to Q4 2023.
  • Salamander Innisbrook, LLC Costs and Expenses for the quarter ending December 31, 2023 was $11.7M, a 0.22% increase year-over-year.
  • Salamander Innisbrook, LLC Costs and Expenses for the twelve months ending December 31, 2023 was $47.3M, a 9.46% increase year-over-year.
  • Salamander Innisbrook, LLC annual Costs and Expenses for 2023 was $47.3M, a 9.46% increase from 2022.
  • Salamander Innisbrook, LLC annual Costs and Expenses for 2022 was $43.2M, a 23.8% increase from 2021.
  • Salamander Innisbrook, LLC annual Costs and Expenses for 2021 was $34.9M, a 36.4% 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
Q4 2023 $47.3M $11.7M +$25.4K +0.22% Oct 1, 2023 Dec 31, 2023 10-K 2024-12-10
Q3 2023 $47.3M $9.5M +$685K +7.78% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $46.6M $11.8M +$947K +8.74% Apr 1, 2023 Jun 30, 2023 10-Q 2023-09-29
Q1 2023 $45.7M $14.4M +$2.43M +20.4% Jan 1, 2023 Mar 31, 2023 10-Q 2023-08-08
Q4 2022 $43.2M $11.7M +$1.75M +17.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-12-10
Q3 2022 $41.5M $8.81M +$905K +11.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $40.6M $10.8M +$2.01M +22.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-09-29
Q1 2022 $38.6M $11.9M +$3.64M +44% Jan 1, 2022 Mar 31, 2022 10-Q 2023-08-08
Q4 2021 $34.9M $9.92M Oct 1, 2021 Dec 31, 2021 10-K/A 2023-06-22
Q3 2021 $7.91M Jul 1, 2021 Sep 30, 2021 10-K 2022-04-15
Q2 2021 $8.83M Apr 1, 2021 Jun 30, 2021 10-K 2022-04-15
Q1 2021 $8.28M Jan 1, 2021 Mar 31, 2021 10-Q 2022-06-08
Q4 2018 $43.5M $10.1M -$559K -5.23% Oct 1, 2018 Dec 31, 2018 10-K 2020-09-18
Q3 2018 $44M $8.88M -$230K -2.53% Jul 1, 2018 Sep 30, 2018 10-Q 2020-09-18
Q2 2018 $44.3M $11.1M +$563K +5.32% Apr 1, 2018 Jun 30, 2018 10-Q 2020-09-18
Q1 2018 $43.7M $13.3M +$173K +1.32% Jan 1, 2018 Mar 31, 2018 10-Q 2020-09-18
Q4 2017 $43.5M $10.7M +$780K +7.87% Oct 1, 2017 Dec 31, 2017 10-K 2020-09-18
Q3 2017 $42.7M $9.11M -$130K -1.41% Jul 1, 2017 Sep 30, 2017 10-Q 2020-09-18
Q2 2017 $42.9M $10.6M +$648K +6.52% Apr 1, 2017 Jun 30, 2017 10-Q 2020-09-18
Q1 2017 $42.2M $13.1M +$991K +8.17% Jan 1, 2017 Mar 31, 2017 10-Q 2020-09-18
Q4 2016 $41.2M $9.92M +$485K +5.14% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-26
Q3 2016 $40.7M $9.24M +$1.39M +17.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-29
Q2 2016 $39.4M $9.93M +$629K +6.76% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $38.7M $12.1M -$384K -3.07% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-23
Q4 2015 $39.1M $9.43M -$78.9K -0.83% Oct 1, 2015 Dec 31, 2015 10-K 2017-04-03
Q3 2015 $39.2M $7.85M +$204K +2.67% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $39M $9.31M -$323K -3.35% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $39.3M $12.5M +$1.38M +12.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-19
Q4 2014 $37.9M $9.51M +$708K +8.05% Oct 1, 2014 Dec 31, 2014 10-K 2016-04-14
Q3 2014 $37.2M $7.64M -$291K -3.67% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $37.5M $9.63M +$492K +5.39% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-27
Q1 2014 $37M $11.1M -$551K -4.71% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $37.6M $8.8M +$56.7K +0.65% Oct 1, 2013 Dec 31, 2013 10-K 2015-04-16
Q3 2013 $37.5M $7.93M -$44.9K -0.56% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-18
Q2 2013 $37.6M $9.14M +$92.9K +1.03% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $37.5M $11.7M +$670K +6.08% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $36.8M $8.75M +$225K +2.65% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-25
Q3 2012 $36.6M $7.98M +$461K +6.13% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $36.1M $9.04M -$759K -7.74% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-22
Q1 2012 $36.9M $11M +$258K +2.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-17
Q4 2011 $36.6M $8.52M Oct 1, 2011 Dec 31, 2011 10-K 2013-04-03
Q3 2011 $7.52M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-19
Q2 2011 $9.8M Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-12
Q1 2011 $10.8M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.