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CEDAR FAIR L P (FUN)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 52.2% | 191.6% | 43.5% | 43.3% | 42.2% | 50.1% | 50.4% | 51.0% |
| Gross profit | 47.8% | -91.6% | 56.5% | 56.7% | 57.8% | 49.9% | 49.6% | 49.0% |
| Selling, general and administrative | 16.4% | 59.6% | 15.1% | 14.3% | 14.7% | 14.1% | 13.9% | 13.5% |
| EBITDA | 22.2% | -171.0% | 32.5% | 33.1% | 33.8% | 34.8% | 34.1% | 34.6% |
| Depreciation | 11.1% | 86.8% | 11.6% | 11.5% | 11.6% | 10.2% | 10.2% | 10.7% |
| EBIT | 11.1% | -257.8% | 20.9% | 21.5% | 22.2% | 24.6% | 23.9% | 23.9% |
| Pre-tax income | -2.1% | -401.1% | 14.6% | 12.0% | 16.4% | 19.3% | 10.9% | 9.8% |
| Income taxes | 1.5% | -76.0% | 2.9% | 2.6% | 0.1% | 5.5% | 1.8% | 0.9% |
| Net income | -3.6% | -325.1% | 11.7% | 9.4% | 16.3% | 13.8% | 9.1% | 9.0% |
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