Six Flags Entertainment Corporation (FUN) Cost of Revenue (2023 - 2026)
Six Flags Entertainment Corporation (FUN) posted Cost of Revenue of $21.3 million for Q1 2026, down 62.05% sequentially from $56.1 million in Q4 2025, and down 1.45% YoY from $21.6 million in Q1 2025.
Six Flags Entertainment Corporation (FUN) Cost of Revenue (2023 - 2026) Analysis & Trends
Six Flags Entertainment Corporation has reported Cost of Revenue for 4 years, with the latest figure at $21.3 million in Q1 2026.
- Quarterly Cost of Revenue fell 1.45% year-over-year to $21.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $269.4 million (up 11.07% YoY) and the FY2025 annual result came in at $269.7 million, up 15.97% from the prior year.
- Cost of Revenue slipped to $21.3 million in Q1 2026 per FUN's latest filing, from $56.1 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $111.2 million in Q3 2025 and troughed at $11.6 million in Q1 2024.
- A 4-year average of $56.1 million and a median of $54.7 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue jumped 87.99% in 2024, then slipped 2.96% in 2025.
- Over 4 years, Cost of Revenue stood at $30.7 million in 2023, then soared by 87.99% to $57.8 million in 2024, then slipped by 2.96% to $56.1 million in 2025, then tumbled by 62.05% to $21.3 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $21.3 million, $56.1 million, and $111.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 780.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 272.40 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 453.73 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 374.12 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 583.21 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 64.50 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 161.34 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 305.50 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 176.90 Mn |
| 10 | Six Flags Entertainment Corporation | 1.71 Bn | 1.57 Bn | 789.65 Mn | 75.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 75.27 Mn |
| Jun 28, 2026 | 75.27 Mn |
| Mar 29, 2026 | 21.29 Mn |
| Mar 29, 2026 | 21.29 Mn |
| Dec 31, 2025 | 56.09 Mn |
| Dec 31, 2025 | 56.09 Mn |
| Sep 28, 2025 | 111.20 Mn |
| Sep 28, 2025 | 111.20 Mn |
| Jun 29, 2025 | 80.82 Mn |
| Jun 29, 2025 | 80.82 Mn |
| Mar 30, 2025 | 21.60 Mn |
| Mar 30, 2025 | 21.60 Mn |
| Dec 31, 2024 | 57.80 Mn |
| Dec 31, 2024 | 57.80 Mn |
| Sep 29, 2024 | 109.89 Mn |
| Sep 29, 2024 | 109.89 Mn |
| Jun 30, 2024 | 53.26 Mn |
| Jun 30, 2024 | 53.26 Mn |
| Mar 31, 2024 | 11.61 Mn |
| Mar 31, 2024 | 11.61 Mn |