Operating Income (Loss) of CEDAR FAIR L P from 28 Mar 2010 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
CEDAR FAIR L P quarterly and annual Operating Income (Loss) in USD history and change rate from 28 Mar 2010 to 31 Mar 2024.
  • CEDAR FAIR L P Operating Income (Loss) for the quarter ending 31 Mar 2024 was $126,284,000, a 2.7% decline year-over-year.
  • CEDAR FAIR L P Operating Income (Loss) for the twelve months ending 31 Mar 2024 was $302,829,000, a 37% decline year-over-year.
  • CEDAR FAIR L P annual Operating Income (Loss) for 2023 was $306,164,000, a 41% decline from 2022.
  • CEDAR FAIR L P annual Operating Income (Loss) for 2022 was $519,942,000, a 251% increase from 2021.
  • CEDAR FAIR L P annual Operating Income (Loss) for 2021 was $148,335,000.
Source SEC data
View on sec.gov
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

CEDAR FAIR L P Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $302,829,000 $126,284,000 -$3,335,000 -2.7% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $306,164,000 $28,815,000 -$20,624,000 -42% 25 Sep 2023 31 Dec 2023 10-K 16 Feb 2024 2023 FY
Q3 2023 $326,788,000 $306,625,000 -$135,579,000 -31% 26 Jun 2023 24 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $462,367,000 $93,673,000 -$18,398,000 -16% 27 Mar 2023 25 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $480,765,000 $122,949,000 -$39,177,000 -47% 01 Jan 2023 26 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $519,942,000 $49,439,000 +$20,368,000 +70% 26 Sep 2022 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q3 2022 $499,574,000 $442,204,000 +$192,449,000 +77% 27 Jun 2022 25 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $307,125,000 $112,071,000 +$150,504,000 28 Mar 2022 26 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $156,621,000 $83,772,000 +$8,286,000 +9% 01 Jan 2022 27 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $148,335,000 $29,071,000 +$137,914,000 27 Sep 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
Q3 2021 $10,421,000 $249,755,000 +$386,869,000 28 Jun 2021 26 Sep 2021 10-Q 02 Nov 2022 2022 Q3
Q2 2021 $376,448,000 $38,433,000 +$103,655,000 +73% 29 Mar 2021 27 Jun 2021 10-Q 03 Aug 2022 2022 Q2
Q1 2021 $480,103,000 $92,058,000 +$91,905,000 +50% 01 Jan 2021 28 Mar 2021 10-Q 04 May 2022 2022 Q1
Q4 2020 $572,008,000 $108,843,000 -$125,655,000 -747% 28 Sep 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
Q3 2020 $446,353,000 $137,114,000 -$412,436,000 -150% 29 Jun 2020 27 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $33,917,000 $142,088,000 -$244,332,000 -239% 30 Mar 2020 28 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $210,415,000 $183,963,000 -$99,024,000 -117% 01 Jan 2020 29 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $309,439,000 $16,812,000 -$22,533,000 -57% 30 Sep 2019 31 Dec 2019 10-K 18 Feb 2022 2021 FY
Q3 2019 $331,972,000 $275,322,000 +$16,750,000 +6.5% 01 Jul 2019 29 Sep 2019 10-Q 04 Nov 2020 2020 Q3
Q2 2019 $315,222,000 $102,244,000 +$33,995,000 +50% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020 2020 Q2
Q1 2019 $281,227,000 $84,939,000 -$9,292,000 -12% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q4 2018 $290,519,000 $39,345,000 +$19,625,000 +100% 24 Sep 2018 31 Dec 2018 10-K 19 Feb 2021 2020 FY
Q3 2018 $270,894,000 $258,572,000 +$2,433,000 +0.95% 25 Jun 2018 23 Sep 2018 10-Q 06 Nov 2019 2019 Q3
Q2 2018 $268,461,000 $68,249,000 -$27,064,000 -28% 26 Mar 2018 24 Jun 2018 10-Q 07 Aug 2019 2019 Q2
Q1 2018 $295,525,000 $75,647,000 +$314,000 +0.41% 01 Jan 2018 25 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $295,211,000 $19,720,000 -$384,000 -1.9% 25 Sep 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q3 2017 $295,595,000 $256,139,000 -$11,656,000 -4.4% 26 Jun 2017 24 Sep 2017 10-Q 30 Oct 2018 2018 Q3
Q2 2017 $307,251,000 $95,313,000 +$455,000 +0.48% 27 Mar 2017 25 Jun 2017 10-Q 01 Aug 2018 2018 Q2
Q1 2017 $306,796,000 $75,961,000 -$10,143,000 -15% 01 Jan 2017 26 Mar 2017 10-Q 02 May 2018 2018 Q1
Q4 2016 $316,939,000 $20,104,000 +$25,859,000 26 Sep 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
Q3 2016 $291,080,000 $267,795,000 -$9,897,000 -3.6% 27 Jun 2016 25 Sep 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2016 $300,977,000 $94,858,000 +$1,831,000 +2% 28 Mar 2016 26 Jun 2016 10-Q 02 Aug 2017 2017 Q2
Q1 2016 $299,146,000 $65,818,000 +$3,815,000 +5.5% 01 Jan 2016 27 Mar 2016 10-Q 03 May 2017 2017 Q1
Q4 2015 $295,331,000 $5,755,000 -$10,884,000 -212% 28 Sep 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
Q3 2015 $306,215,000 $277,692,000 +$24,759,000 +9.8% 29 Jun 2015 27 Sep 2015 10-Q 02 Nov 2016 2016 Q3
Q2 2015 $281,456,000 $93,027,000 +$1,180,000 +1.3% 30 Mar 2015 28 Jun 2015 10-Q 03 Aug 2016 2016 Q2
Q1 2015 $280,276,000 $69,633,000 +$1,944,000 +2.7% 01 Jan 2015 29 Mar 2015 10-Q 04 May 2016 2016 Q1
Q4 2014 $278,332,000 $5,129,000 +$1,226,000 +31% 29 Sep 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q3 2014 $277,106,000 $252,933,000 -$13,790,000 -5.2% 30 Jun 2014 28 Sep 2014 10-Q 05 Nov 2015 2015 Q3
Q2 2014 $290,896,000 $91,847,000 -$5,608,000 -5.8% 31 Mar 2014 29 Jun 2014 10-Q 04 Aug 2015 2015 Q2
Q1 2014 $296,504,000 $71,577,000 -$5,257,000 -7.9% 01 Jan 2014 30 Mar 2014 10-Q 01 May 2015 2015 Q1
Q4 2013 $301,761,000 $3,903,000 -$7,210,000 -65% 30 Sep 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q3 2013 $308,971,000 $266,723,000 +$62,158,000 +30% 01 Jul 2013 29 Sep 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $246,813,000 $97,455,000 +$10,129,000 +12% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014 2014 Q2
Q1 2013 $236,684,000 $66,320,000 +$3,009,000 +4.3% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $233,675,000 $11,113,000 +$13,430,000 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
Q3 2012 $220,245,000 $204,565,000 -$41,187,000 -17% 02 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013 2013 Q3
Q2 2012 $261,432,000 $87,326,000 +$35,543,000 +69% 26 Mar 2012 01 Jul 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $225,889,000 $69,329,000 -$2,057,000 -3.1% 01 Jan 2012 25 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $227,946,000 $2,317,000 +$57,822,000 +96% 26 Sep 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q3 2011 $170,124,000 $245,752,000 +$11,165,000 +4.8% 27 Jun 2011 25 Sep 2011 10-Q 07 Nov 2012 2012 Q3
Q2 2011 $158,959,000 $51,783,000 +$14,005,000 +37% 28 Mar 2011 26 Jun 2011 10-Q 10 Aug 2012 2012 Q2
Q1 2011 $144,954,000 $67,272,000 -$6,715,000 -11% 01 Jan 2011 27 Mar 2011 10-Q 04 May 2012 2012 Q1
Q4 2010 $151,669,000 $60,139,000 27 Sep 2010 31 Dec 2010 10-K/A 10 May 2013 2012 FY
Q3 2010 $234,587,000 28 Jun 2010 26 Sep 2010 10-Q 04 Nov 2011 2011 Q3
Q2 2010 $37,778,000 29 Mar 2010 27 Jun 2010 10-Q 05 Aug 2011 2011 Q2
Q1 2010 $60,557,000 01 Jan 2010 28 Mar 2010 10-Q 06 May 2011 2011 Q1

CEDAR FAIR L P Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $306,164,000 -$213,778,000 -41% 01 Jan 2023 31 Dec 2023 10-K 16 Feb 2024 2023 FY
2022 $519,942,000 +$371,607,000 +251% 01 Jan 2022 31 Dec 2022 10-K 16 Feb 2024 2023 FY
2021 $148,335,000 +$720,343,000 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
2020 $572,008,000 -$881,447,000 -285% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
2019 $309,439,000 +$18,920,000 +6.5% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022 2021 FY
2018 $290,519,000 -$4,692,000 -1.6% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021 2020 FY
2017 $295,211,000 -$21,728,000 -6.9% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
2016 $316,939,000 +$21,608,000 +7.3% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
2015 $295,331,000 +$16,999,000 +6.1% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
2014 $278,332,000 -$23,429,000 -7.8% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $301,761,000 +$68,086,000 +29% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $233,675,000 +$5,729,000 +2.5% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
2011 $227,946,000 +$76,277,000 +50% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
2010 $151,669,000 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.