Cedar Fair LP (FUN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 2,708,926 | 1,798,668 | 1,817,383 | 1,338,219 | 181,555 |
| Cost of Goods | 232,556 | 159,830 | 164,246 | 112,466 | 27,991 |
| Gross Profit | 2,476,370 | 1,638,838 | 1,653,137 | 1,225,753 | 153,564 |
| Operating Expenses | 2,166,420 | 1,333,504 | 1,133,441 | 1,077,884 | 726,563 |
| Operating Income | 310,506 | 306,164 | 519,942 | 148,335 | -572,008 |
| Interest Expense | 234,770 | 138,952 | 148,319 | 184,032 | 150,669 |
| Other Income | -41,558 | 5,390 | 34 | 7,214 | -5,481 |
| Pre-tax Income | 34,178 | 172,602 | 371,657 | -28,483 | -728,158 |
| Income Tax | 240,843 | 48,043 | 63,989 | 20,035 | -137,915 |
| Net Income Continuous | -206,665 | 124,559 | 307,668 | -48,518 | -590,243 |
| Minority Interests | 24,499 | N/A | N/A | N/A | N/A |
| Net Income | $-231,164 | $124,559 | $307,668 | $-48,518 | $-590,243 |
| EPS Basic Total Ops | -3.22 | 2.45 | 5.51 | -0.86 | -10.45 |
| EPS Basic Continuous Ops | -2.75 | 2.45 | 5.51 | -0.86 | -10.45 |
| EPS Diluted Total Ops | -3.22 | 2.42 | 5.45 | -0.86 | -10.45 |
| EPS Diluted Continuous Ops | -2.75 | 2.42 | 5.45 | -0.86 | -10.45 |
| EPS Diluted Before Non-Recurring Items | 0.91 | 2.85 | 3.13 | -0.63 | -8.46 |
| EBITDA(a) | $671,081 | $464,159 | $673,216 | $297,138 | $-310,460 |