MTN
Income statement / Annual
Last year (2024), Vail Resorts, Inc.'s total revenue was $2.89 B,
a decrease of 0.14% from the previous year.
In 2024, Vail Resorts, Inc.'s net income was $230.41 M.
See Vail Resorts, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
07/31/2024 |
07/31/2023 |
07/31/2022 |
07/31/2021 |
07/31/2020 |
07/31/2019 |
07/31/2018 |
07/31/2017 |
07/31/2016 |
07/31/2015 |
| Operating Revenue |
$2.89 B
|
$2.89 B
|
$2.53 B
|
$1.91 B
|
$1.96 B
|
$2.27 B
|
$2.01 B
|
$1.91 B
|
$1.60 B
|
$1.40 B
|
| Cost of Revenue |
$1.66 B |
$1.67 B |
$1.35 B |
$1.08 B |
$1.19 B |
$1.30 B |
$1.14 B |
$1.09 B |
$1.15 B |
$1.06 B |
| Gross Profit |
$1.23 B |
$1.22 B |
$1.18 B |
$830.05 M |
$776.02 M |
$974.25 M |
$867.34 M |
$821.18 M |
$448.79 M |
$341.49 M |
| Gross Profit Ratio |
0.43 |
0.42 |
0.47 |
0.43 |
0.4 |
0.43 |
0.43 |
0.43 |
0.28 |
0.24 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$410.03 M
|
$389.47 M
|
$347.49 M
|
$296.99 M
|
$278.70 M
|
$274.42 M
|
$251.81 M
|
$236.80 M
|
$208.99 M
|
$179.75 M
|
| Selling & Marketing
Expenses |
$0.00
|
$47.20 M
|
$47.70 M
|
$38.60 M
|
$41.60 M
|
$44.60 M
|
$39.80 M
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$410.03 M
|
$389.47 M
|
$347.49 M
|
$296.99 M
|
$278.70 M
|
$274.42 M
|
$251.81 M
|
$236.80 M
|
$208.99 M
|
$179.75 M
|
| Other Expenses |
$327.80 M |
$1.06 B |
$252.39 M |
$252.59 M |
$249.57 M |
$218.12 M |
$204.46 M |
$189.16 M |
$161.49 M |
$149.12 M |
| Operating Expenses |
$787.63 M |
$657.97 M |
$599.88 M |
$549.58 M |
$528.27 M |
$492.53 M |
$456.27 M |
$425.96 M |
$161.49 M |
$149.12 M |
| Cost And Expenses |
$2.39 B |
$2.33 B |
$1.95 B |
$1.63 B |
$1.72 B |
$1.79 B |
$1.60 B |
$1.51 B |
$1.31 B |
$1.21 B |
| Interest Income |
$0.00 |
$23.74 M |
$3.72 M |
$586,000.00 |
$1.31 M |
$3.09 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$161.84 M |
$153.02 M |
$2.68 M |
$151.40 M |
$106.72 M |
$79.50 M |
$63.23 M |
$54.09 M |
$42.37 M |
$51.24 M |
| Depreciation &
Amortization |
$276.49 M
|
$268.50 M
|
$252.39 M
|
$252.59 M
|
$249.57 M
|
$218.12 M
|
$204.46 M
|
$189.16 M
|
$161.49 M
|
$149.12 M
|
| EBITDA |
$819.23 M
|
$831.66 M
|
$831.93 M
|
$533.05 M
|
$500.42 M
|
$708.44 M
|
$615.53 M
|
$589.58 M
|
$448.79 M
|
$347.49 M
|
| EBITDA Ratio |
0.28 |
0.29 |
0.27 |
0.28 |
0.25 |
0.31 |
0.31 |
0.31 |
0.28 |
0.24 |
| Operating Income Ratio
|
0.17
|
0.17
|
0.17
|
0.14
|
0.11
|
0.21
|
0.2
|
0.2
|
0.18
|
0.15
|
| Total Other
Income/Expenses Net |
-$146.33 M
|
-$131.58 M
|
-$144.57 M
|
-$135.83 M
|
-$106.96 M
|
-$77.30 M
|
-$68.73 M
|
-$30.81 M
|
-$40.36 M
|
-$61.19 M
|
| Income Before Tax |
$345.10 M |
$373.52 M |
$457.16 M |
$125.18 M |
$116.43 M |
$398.97 M |
$340.09 M |
$348.45 M |
$242.62 M |
$149.33 M |
| Income Before Tax Ratio
|
0.12
|
0.13
|
0.18
|
0.07
|
0.06
|
0.18
|
0.17
|
0.18
|
0.15
|
0.11
|
| Income Tax Expense |
$98.82 M |
$88.41 M |
$88.82 M |
$726,000.00 |
$7.38 M |
$75.47 M |
-$61.14 M |
$116.73 M |
$93.17 M |
$34.72 M |
| Net Income |
$230.41 M |
$268.15 M |
$347.92 M |
$127.85 M |
$98.83 M |
$301.16 M |
$379.90 M |
$210.55 M |
$149.75 M |
$114.75 M |
| Net Income Ratio |
0.08 |
0.09 |
0.14 |
0.07 |
0.05 |
0.13 |
0.19 |
0.11 |
0.09 |
0.08 |
| EPS |
6.08 |
6.76 |
8.6 |
3.17 |
2.45 |
7.46 |
9.4 |
5.36 |
4.13 |
3.16 |
| EPS Diluted |
6.07 |
6.74 |
8.55 |
3.13 |
2.42 |
7.32 |
9.13 |
5.22 |
4.01 |
3.07 |
| Weighted Average Shares
Out |
$37.87 M
|
$39.65 M
|
$40.47 M
|
$40.30 M
|
$40.27 M
|
$40.35 M
|
$40.40 M
|
$39.25 M
|
$36.28 M
|
$36.34 M
|
| Weighted Average Shares
Out Diluted |
$37.96 M
|
$39.76 M
|
$40.69 M
|
$40.83 M
|
$40.84 M
|
$41.16 M
|
$41.62 M
|
$40.37 M
|
$37.31 M
|
$37.41 M
|
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