SADDLEBROOK RESORTS INC Operating Costs and Expenses
SADDLEBROOK RESORTS INC reported Operating Costs and Expenses of $3.74 million for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-08-12.
Discontinued › Expense Statement › Operating Expenses
us-gaap:OperatingCostsAndExpenses · last filed 2021-08-12
- SADDLEBROOK RESORTS INC operating costs and expenses for the quarter ending 2021-03-31 was $3.74M, a 34.44% decline year-over-year.
- SADDLEBROOK RESORTS INC operating costs and expenses for the quarter ending 2020-12-31 was $2.60M, a 43.14% decline year-over-year.
- SADDLEBROOK RESORTS INC operating costs and expenses for the quarter ending 2020-09-30 was $2.42M, a 42.24% decline year-over-year.
- SADDLEBROOK RESORTS INC operating costs and expenses for the quarter ending 2020-06-30 was $1.99M, a 64.43% decline year-over-year.
- SADDLEBROOK RESORTS INC operating costs and expenses for fiscal 2020 was $12.71M, a 43.18% decline from fiscal 2019.
- SADDLEBROOK RESORTS INC operating costs and expenses for fiscal 2019 was $22.38M, a 8.29% decline from fiscal 2018.
- SADDLEBROOK RESORTS INC operating costs and expenses for fiscal 2018 was $24.40M, a 2.91% decline from fiscal 2017.
- SADDLEBROOK RESORTS INC operating costs and expenses for fiscal 2017 was $25.13M, a 1.59% increase from fiscal 2016.
| Period end | Operating Costs and Expenses 3 month | Operating Costs and Expenses 3 month as first filed | Operating Costs and Expenses 6 month | Operating Costs and Expenses 9 month | Operating Costs and Expenses 9 month as first filed | Operating Costs and Expenses 12 month |
|---|---|---|---|---|---|---|
| 2021-03-31 | $3.74M 10-Q · filed 2021-08-12 | $6.34M derived: sum of 2 quarters · filed 2021-08-12 | $8.76M derived: sum of 3 quarters · filed 2021-08-12 | $10.75M derived: sum of 4 quarters · filed 2021-08-12 | ||
| 2020-12-31 | $2.60M derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-04-28 | $5.02M derived: sum of 2 quarters · filed 2021-04-28 | $7.01M derived: sum of 3 quarters · filed 2021-04-28 | $12.71M 10-K · filed 2021-04-28 | ||
| 2020-09-30 | $2.42M 10-Q/A · filed 2020-12-04 | $4.41M derived: sum of 2 quarters · filed 2020-12-04 | $10.11M 10-Q/A · filed 2020-12-04 | $14.69M derived: sum of 4 quarters · filed 2021-08-12 | ||
| 2020-06-30 | $1.99M 10-Q · filed 2020-08-14 | $7.70M 10-Q · filed 2020-08-14 | $12.27M derived: sum of 3 quarters · filed 2021-08-12 | $16.45M derived: sum of 4 quarters · filed 2021-08-12 | ||
| 2020-03-31 | $5.71M 10-Q · filed 2021-08-12 | $10.28M derived: sum of 2 quarters · filed 2021-08-12 | $14.47M derived: sum of 3 quarters · filed 2021-08-12 | $20.06M derived: sum of 4 quarters · filed 2021-08-12 | ||
| 2019-12-31 | $4.57M derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-04-28 | $8.76M derived: sum of 2 quarters · filed 2021-04-28 | $14.35M derived: sum of 3 quarters · filed 2021-04-28 | $22.38M 10-K · filed 2021-04-28 | ||
| 2019-09-30 | $4.19M 10-Q/A · filed 2020-12-04 | $4.17M 10-Q · filed 2019-11-14 | $9.77M derived: sum of 2 quarters · filed 2020-12-04 | $17.80M 10-Q/A · filed 2020-12-04 | $17.79M 10-Q · filed 2019-11-14 | $23.17M derived: sum of 4 quarters · filed 2020-12-04 |
| 2019-06-30 | $5.59M 10-Q · filed 2020-08-14 | $13.62M 10-Q · filed 2020-08-14 | $18.98M derived: sum of 3 quarters · filed 2020-08-14 | $23.74M derived: sum of 4 quarters · filed 2020-08-14 | ||
| 2019-03-31 | $8.03M 10-Q · filed 2020-05-15 | $13.39M derived: sum of 2 quarters · filed 2020-05-15 | $18.15M derived: sum of 3 quarters · filed 2020-05-15 | $23.97M derived: sum of 4 quarters · filed 2020-05-15 | ||
| 2018-12-31 | $5.37M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $10.12M derived: sum of 2 quarters · filed 2020-03-30 | $15.94M derived: sum of 3 quarters · filed 2020-03-30 | $24.40M 10-K · filed 2020-03-30 | ||
| 2018-09-30 | $4.75M 10-Q · filed 2019-11-14 | $10.58M derived: sum of 2 quarters · filed 2019-11-14 | $19.03M 10-Q · filed 2019-11-14 | $24.58M derived: sum of 4 quarters · filed 2019-11-14 | ||
| 2018-06-30 | $5.82M 10-Q · filed 2019-08-14 | $14.28M 10-Q · filed 2019-08-14 | $19.82M derived: sum of 3 quarters · filed 2019-08-14 | $24.31M derived: sum of 4 quarters · filed 2019-08-14 | ||
| 2018-03-31 | $8.46M 10-Q · filed 2019-05-17 | $14.00M derived: sum of 2 quarters · filed 2019-05-17 | $18.49M derived: sum of 3 quarters · filed 2019-05-17 | $25.07M derived: sum of 4 quarters · filed 2019-05-17 | ||
| 2017-12-31 | $5.54M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $10.03M derived: sum of 2 quarters · filed 2019-03-29 | $16.62M derived: sum of 3 quarters · filed 2019-03-29 | $25.13M 10-K · filed 2019-03-29 | ||
| 2017-09-30 | $4.49M 10-Q · filed 2018-11-14 | $11.08M derived: sum of 2 quarters · filed 2018-11-14 | $19.59M 10-Q · filed 2018-11-14 | $25.47M derived: sum of 4 quarters · filed 2018-11-14 | ||
| 2017-06-30 | $6.59M 10-Q · filed 2018-08-14 | $15.10M 10-Q · filed 2018-08-14 | $20.98M derived: sum of 3 quarters · filed 2018-08-14 | $25.49M derived: sum of 4 quarters · filed 2018-08-14 | ||
| 2017-03-31 | $8.51M 10-Q · filed 2018-05-21 | $14.39M derived: sum of 2 quarters · filed 2018-05-21 | $18.90M derived: sum of 3 quarters · filed 2018-05-21 | $24.85M derived: sum of 4 quarters · filed 2018-05-21 | ||
| 2016-12-31 | $5.88M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-16 | $10.39M derived: sum of 2 quarters · filed 2018-04-16 | $16.33M derived: sum of 3 quarters · filed 2018-04-16 | $24.74M 10-K · filed 2018-04-16 | ||
| 2016-09-30 | $4.51M 10-Q · filed 2017-11-14 | $10.45M derived: sum of 2 quarters · filed 2017-11-14 | $18.86M 10-Q · filed 2017-11-14 | $24.05M derived: sum of 4 quarters · filed 2017-11-14 | ||
| 2016-06-30 | $5.94M 10-Q · filed 2017-08-10 | $14.35M 10-Q · filed 2017-08-10 | $19.54M derived: sum of 3 quarters · filed 2017-08-10 | $23.66M derived: sum of 4 quarters · filed 2017-08-10 | ||
| 2016-03-31 | $8.40M 10-Q · filed 2017-05-15 | $13.60M derived: sum of 2 quarters · filed 2017-05-15 | $17.72M derived: sum of 3 quarters · filed 2017-05-15 | $24.62M derived: sum of 4 quarters · filed 2017-05-15 | ||
| 2015-12-31 | $5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $9.32M derived: sum of 2 quarters · filed 2017-03-30 | $16.22M derived: sum of 3 quarters · filed 2017-03-30 | $23.88M 10-K · filed 2017-03-30 | ||
| 2015-09-30 | $4.12M 10-Q · filed 2016-11-14 | $11.02M derived: sum of 2 quarters · filed 2016-11-14 | $18.68M 10-Q · filed 2016-11-14 | $23.86M derived: sum of 4 quarters · filed 2016-11-14 | ||
| 2015-06-30 | $6.90M 10-Q · filed 2016-08-12 | $14.56M 10-Q · filed 2016-08-12 | $19.74M derived: sum of 3 quarters · filed 2016-08-12 | $23.70M derived: sum of 4 quarters · filed 2016-08-12 | ||
| 2015-03-31 | $7.66M 10-Q · filed 2016-05-13 | $12.84M derived: sum of 2 quarters · filed 2016-05-13 | $16.80M derived: sum of 3 quarters · filed 2016-05-13 | $22.91M derived: sum of 4 quarters · filed 2016-05-13 | ||
| 2014-12-31 | $5.18M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $9.14M derived: sum of 2 quarters · filed 2016-03-30 | $15.25M derived: sum of 3 quarters · filed 2016-03-30 | $22.33M 10-K · filed 2016-03-30 | ||
| 2014-09-30 | $3.96M 10-Q · filed 2015-11-16 | $10.07M derived: sum of 2 quarters · filed 2015-11-16 | $17.16M 10-Q · filed 2015-11-16 | $21.71M derived: sum of 4 quarters · filed 2015-11-16 | ||
| 2014-06-30 | $6.11M 10-Q · filed 2015-08-13 | $13.19M 10-Q · filed 2015-08-13 | $17.75M derived: sum of 3 quarters · filed 2015-08-13 | $21.42M derived: sum of 4 quarters · filed 2015-08-13 | ||
| 2014-03-31 | $7.09M 10-Q · filed 2015-05-15 | $11.64M derived: sum of 2 quarters · filed 2015-05-15 | $15.31M derived: sum of 3 quarters · filed 2015-05-15 | $20.42M derived: sum of 4 quarters · filed 2015-05-15 | ||
| 2013-12-31 | $4.55M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $8.22M derived: sum of 2 quarters · filed 2015-03-31 | $13.33M derived: sum of 3 quarters · filed 2015-03-31 | $19.75M 10-K · filed 2015-03-31 | ||
| 2013-09-30 | $3.67M 10-Q · filed 2014-11-14 | $8.78M derived: sum of 2 quarters · filed 2014-11-14 | $15.19M 10-Q · filed 2014-11-14 | $20.33M derived: sum of 4 quarters · filed 2014-11-14 | ||
| 2013-06-30 | $5.11M 10-Q · filed 2014-08-20 | $11.53M 10-Q · filed 2014-08-20 | $16.66M derived: sum of 3 quarters · filed 2014-08-20 | $21.67M derived: sum of 4 quarters · filed 2014-08-20 | ||
| 2013-03-31 | $6.42M 10-Q · filed 2014-05-15 | $11.56M derived: sum of 2 quarters · filed 2014-05-15 | $16.56M derived: sum of 3 quarters · filed 2014-05-15 | $23.88M derived: sum of 4 quarters · filed 2014-05-15 | ||
| 2012-12-31 | $5.14M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $10.14M derived: sum of 2 quarters · filed 2014-03-27 | $17.47M derived: sum of 3 quarters · filed 2014-03-27 | $23.67M 10-K · filed 2014-03-27 | ||
| 2012-09-30 | $5.00M 10-Q · filed 2013-11-14 | $12.33M derived: sum of 2 quarters · filed 2013-11-14 | $18.54M 10-Q · filed 2013-11-14 | $23.84M derived: sum of 4 quarters · filed 2013-11-14 | ||
| 2012-06-30 | $7.33M 10-Q · filed 2013-08-13 | $13.53M 10-Q · filed 2013-08-13 | $18.84M derived: sum of 3 quarters · filed 2013-08-13 | $22.80M derived: sum of 4 quarters · filed 2013-08-13 | ||
| 2012-03-31 | $6.21M 10-Q · filed 2013-05-15 | $11.51M derived: sum of 2 quarters · filed 2013-05-15 | $15.48M derived: sum of 3 quarters · filed 2013-05-15 | $20.81M derived: sum of 4 quarters · filed 2013-05-15 | ||
| 2011-12-31 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-11 | $9.27M derived: sum of 2 quarters · filed 2013-04-11 | $14.60M derived: sum of 3 quarters · filed 2013-04-11 | $20.53M 10-K · filed 2013-04-11 | ||
| 2011-09-30 | $3.97M 10-Q · filed 2012-11-14 | $9.30M derived: sum of 2 quarters · filed 2012-11-14 | $15.22M 10-Q · filed 2012-11-14 | $20.76M derived: sum of 4 quarters · filed 2012-11-14 | ||
| 2011-06-30 | $5.33M 10-Q · filed 2012-08-14 | $11.26M 10-Q · filed 2012-08-14 | $16.80M derived: sum of 3 quarters · filed 2012-08-14 | $21.13M derived: sum of 4 quarters · filed 2012-08-14 | ||
| 2011-03-31 | $5.92M 10-Q · filed 2012-05-15 | $11.46M derived: sum of 2 quarters · filed 2012-05-15 | $15.80M derived: sum of 3 quarters · filed 2012-05-15 | $22.25M derived: sum of 4 quarters · filed 2012-05-15 | ||
| 2010-12-31 | $5.54M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $9.88M derived: sum of 2 quarters · filed 2012-03-30 | $16.32M derived: sum of 3 quarters · filed 2012-03-30 | $22.88M 10-K · filed 2012-03-30 | ||
| 2010-09-30 | $4.34M 10-Q · filed 2011-11-14 | $10.78M derived: sum of 2 quarters · filed 2011-11-14 | $17.34M 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | $6.45M 10-Q · filed 2011-08-12 | $13.00M 10-Q · filed 2011-08-12 | ||||
| 2009-12-31 | $21.52M 10-K · filed 2012-03-30 |