Income Statement - VAIL RESORTS INC (MTN)
$(Billion, Million)| Jul-25 | Jul-24 | Jul-23 | Jul-22 | Jul-21 | Jul-20 | Jul-19 | Jul-18 | Jul-17 | Jul-16 | Jul-15 | Jul-14 | Jul-13 | Jul-12 | Jul-11 | Jul-10 | Jul-09 | Jul-08 | Jul-07 | Jul-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,964.35 | 2,885.19 | 2,889.36 | 2,525.91 | 1,909.71 | 1,963.70 | 2,271.58 | 2,011.55 | 1,907.22 | 1,601.29 | 1,399.92 | 1,254.65 | 1,120.80 | 1,024.39 | 1,167.05 | 894.80 | 976.99 | 1,152.16 | 940.54 | 838.85 |
| Cost of revenue | 1,696.19 | 1,655.94 | 1,668.24 | 1,349.29 | 1,079.67 | 1,187.69 | 1,297.32 | 1,144.22 | 1,086.04 | 943.51 | 878.68 | 994.17 | 896.61 | 836.02 | 951.50 | 720.33 | 762.58 | 881.53 | 722.15 | 642.49 |
| Gross profit | 1,268.15 | 1,229.25 | 1,221.13 | 1,176.62 | 830.05 | 776.02 | 974.25 | 867.34 | 821.18 | 657.78 | 521.25 | 260.47 | 224.19 | 188.38 | 215.55 | 174.48 | 214.41 | 270.62 | 218.39 | 196.37 |
| Total operating expenses | 708.19 | 740.41 | 716.71 | 574.90 | 569.03 | 552.63 | 497.98 | 458.52 | 441.92 | 374.80 | 310.73 | 143.21 | 127.24 | 129.05 | 121.07 | 105.17 | 108.28 | 94.62 | 90.18 | 91.03 |
| Operating income | 559.96 | 488.85 | 504.42 | 601.73 | 261.02 | 223.39 | 476.27 | 408.82 | 379.26 | 282.98 | 210.51 | 117.26 | 96.95 | 59.33 | 94.47 | 69.31 | 106.13 | 176.01 | 128.21 | 105.34 |
| Non-operating income (net) | -157.56 | -149.09 | -134.00 | -144.57 | -135.83 | -106.96 | -77.30 | -68.73 | -30.81 | -40.36 | -61.19 | -73.19 | -37.72 | -32.24 | -38.95 | -15.51 | -24.94 | -9.99 | -27.56 | -30.33 |
| Income before tax | 402.40 | 339.76 | 370.42 | 457.16 | 125.18 | 116.43 | 398.97 | 340.09 | 348.45 | 242.62 | 149.33 | 44.07 | 59.23 | 27.09 | 55.52 | 53.80 | 81.20 | 166.01 | 100.65 | 75.01 |
| Income tax expense | 104.42 | 92.78 | 87.64 | 88.82 | 0.73 | 7.38 | 75.47 | -61.14 | 116.73 | 93.17 | 34.72 | 15.87 | 21.62 | 10.70 | 21.10 | 18.02 | 30.64 | 63.09 | 39.25 | 29.25 |
| Net income | 280.00 | 231.11 | 265.83 | 347.92 | 127.85 | 98.83 | 301.16 | 379.90 | 210.55 | 149.75 | 114.75 | 28.48 | 37.74 | 16.45 | 34.49 | 30.39 | 48.95 | 102.93 | 61.40 | 45.76 |
Show Quarterly Income Statement
Income Statement - VAIL RESORTS INC (MTN)
$(Billion, Million)| Apr-26 | Jan-26 | Oct-25 | Jul-25 | Apr-25 | Jan-25 | Oct-24 | Jul-24 | Apr-24 | Jan-24 | Oct-23 | Jul-23 | Apr-23 | Jan-23 | Oct-22 | Jul-22 | Apr-22 | Jan-22 | Oct-21 | Jul-21 | Apr-21 | Jan-21 | Oct-20 | Jul-20 | Apr-20 | Jan-20 | Oct-19 | Jul-19 | Apr-19 | Jan-19 | Oct-18 | Jul-18 | Apr-18 | Jan-18 | Oct-17 | Jul-17 | Apr-17 | Jan-17 | Oct-16 | Jul-16 | Apr-16 | Jan-16 | Oct-15 | Jul-15 | Apr-15 | Jan-15 | Oct-14 | Jul-14 | Apr-14 | Jan-14 | Oct-13 | Jul-13 | Apr-13 | Jan-13 | Oct-12 | Jul-12 | Apr-12 | Jan-12 | Oct-11 | Jul-11 | Apr-11 | Jan-11 | Oct-10 | Jul-10 | Apr-10 | Jan-10 | Oct-09 | Jul-09 | Apr-09 | Jan-09 | Oct-08 | Jul-08 | Apr-08 | Jan-08 | Oct-07 | Jul-07 | Apr-07 | Jan-07 | Oct-06 | Jul-06 | Apr-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,205.09 | 1,083.89 | 271.03 | 271.29 | 1,295.56 | 1,137.23 | 260.28 | 265.39 | 1,283.28 | 1,077.96 | 258.57 | 269.77 | 1,238.43 | 1,101.72 | 279.45 | 267.14 | 1,176.67 | 906.54 | 175.58 | 204.20 | 889.08 | 684.64 | 131.79 | 77.21 | 694.09 | 924.64 | 267.77 | 244.01 | 957.99 | 849.58 | 220.00 | 211.64 | 844.49 | 734.58 | 220.85 | 209.12 | 794.63 | 725.20 | 178.27 | 179.88 | 647.47 | 599.36 | 174.57 | 162.08 | 579.34 | 530.24 | 128.26 | 135.49 | 543.05 | 452.72 | 123.39 | 112.31 | 469.69 | 422.45 | 116.35 | 113.54 | 421.15 | 373.33 | 116.37 | 130.01 | 422.12 | 395.10 | 241.16 | 137.09 | 350.25 | 300.52 | 80.76 | 101.93 | 333.48 | 388.80 | 152.78 | 270.46 | 423.79 | 360.02 | 97.89 | 96.51 | 369.49 | 361.04 | 113.49 | 124.03 | 341.39 |
| Cost of revenue | 56.70 | 58.54 | 302.93 | 290.11 | 544.03 | 565.35 | 296.70 | 285.87 | 536.88 | 541.14 | 292.05 | 272.66 | 527.87 | 588.96 | 278.75 | 244.10 | 476.21 | 419.56 | 209.42 | 218.20 | 355.80 | 332.95 | 172.72 | 129.91 | 329.56 | 456.48 | 271.74 | 240.79 | 410.64 | 415.53 | 230.36 | 214.17 | 355.45 | 355.95 | 218.65 | 23.36 | 344.27 | 349.55 | 183.07 | 229.90 | 342.48 | 358.18 | 221.94 | 210.92 | 313.43 | 332.76 | 201.32 | 193.56 | 304.93 | 304.78 | 190.91 | 168.71 | 270.40 | 282.54 | 174.97 | 161.79 | 247.38 | 255.15 | 171.70 | 178.61 | 249.09 | 267.36 | 277.77 | 166.53 | 204.14 | 199.22 | 124.27 | 132.57 | 198.12 | 254.39 | 177.50 | 261.18 | 246.88 | 244.38 | 129.10 | 129.79 | 209.38 | 241.02 | 141.95 | 145.23 | 191.32 |
| Gross profit | 1,148.39 | 1,025.35 | -31.90 | -18.82 | 751.53 | 571.87 | -36.43 | -20.49 | 746.40 | 536.82 | -33.49 | -2.89 | 710.56 | 512.76 | 0.69 | 23.04 | 700.46 | 486.97 | -33.85 | -14.00 | 533.28 | 351.69 | -40.93 | -52.70 | 364.53 | 468.16 | -3.97 | 3.21 | 547.34 | 434.05 | -10.35 | -2.54 | 489.04 | 378.63 | 2.20 | 185.77 | 450.36 | 375.65 | -4.81 | -50.02 | 305.00 | 241.18 | -47.37 | -48.84 | 265.91 | 197.47 | -73.06 | -58.07 | 238.12 | 147.94 | -67.52 | -56.40 | 199.30 | 139.91 | -58.62 | -48.24 | 173.76 | 118.19 | -55.33 | -48.60 | 173.03 | 127.74 | -36.62 | -29.44 | 146.12 | 101.30 | -43.50 | -30.64 | 135.37 | 134.40 | -24.72 | 9.29 | 176.91 | 115.64 | -31.21 | -33.28 | 160.11 | 120.02 | -28.46 | -21.20 | 150.07 |
| Total operating expenses | 403.17 | 422.74 | 177.92 | 184.78 | 170.36 | 187.45 | 165.50 | 178.22 | 199.77 | 186.27 | 173.57 | 157.21 | 210.04 | 184.73 | 164.06 | 121.16 | 160.08 | 161.83 | 131.83 | 156.45 | 145.58 | 143.98 | 123.03 | 117.35 | 146.30 | 157.42 | 131.56 | 123.79 | 124.75 | 132.20 | 117.24 | 110.45 | 121.06 | 121.09 | 105.92 | 288.35 | 130.29 | 123.38 | 85.71 | 43.76 | 41.62 | 41.12 | 39.32 | 39.64 | 38.16 | 37.40 | 15.77 | 36.42 | 34.95 | 37.25 | 34.59 | 27.65 | 33.95 | 33.95 | 31.68 | 32.68 | 33.36 | 33.97 | 29.04 | 29.22 | 33.53 | 30.68 | 27.64 | 28.40 | 27.79 | 27.76 | 21.21 | 27.37 | 27.79 | 27.86 | 25.26 | 25.11 | 25.45 | 23.07 | 21.00 | 21.59 | 23.92 | 22.27 | 21.67 | 23.84 | 26.83 |
| Operating income | 494.13 | 602.61 | -209.82 | -203.60 | 581.17 | 384.42 | -201.93 | -198.70 | 546.63 | 350.55 | -207.06 | -160.10 | 500.53 | 328.03 | -163.36 | -98.12 | 540.38 | 325.14 | -165.67 | -170.44 | 387.71 | 207.72 | -163.96 | -170.05 | 218.23 | 310.73 | -135.53 | -120.58 | 422.60 | 301.85 | -127.60 | -112.99 | 367.98 | 257.54 | -103.72 | -102.58 | 320.07 | 252.28 | -90.52 | -93.78 | 263.38 | 200.06 | -86.69 | -88.48 | 227.75 | 160.07 | -88.83 | -94.49 | 203.17 | 110.70 | -102.10 | -84.05 | 165.34 | 105.96 | -90.30 | -80.92 | 140.41 | 84.22 | -84.37 | -77.83 | 139.50 | 97.06 | -64.26 | -57.84 | 118.32 | 73.54 | -64.71 | -58.01 | 107.58 | 106.54 | -49.98 | -15.82 | 151.46 | 92.57 | -52.20 | -54.87 | 136.18 | 97.75 | -50.86 | -45.03 | 123.25 |
| Non-operating income (net) | -48.27 | -304.48 | -47.25 | -44.01 | -35.80 | -39.99 | -38.42 | -35.95 | -35.97 | -33.26 | -41.15 | -31.42 | -33.07 | -28.88 | -38.21 | -33.12 | -35.59 | -39.16 | -36.70 | -40.41 | -33.52 | -31.37 | -30.54 | -27.73 | -31.96 | -26.40 | -20.86 | -17.16 | -20.72 | -19.89 | -19.54 | -18.03 | -23.81 | -5.27 | -21.62 | 6.13 | -22.58 | -7.74 | -6.61 | -9.96 | -10.04 | -10.81 | -9.56 | -20.63 | -13.75 | -13.55 | -13.27 | -26.02 | -15.62 | -16.16 | -15.40 | -13.56 | -7.94 | -8.34 | -7.89 | -8.31 | -8.13 | -8.05 | -7.75 | -9.13 | -14.61 | -8.30 | -6.92 | -4.72 | -2.69 | -3.75 | -4.35 | -3.81 | -6.45 | -5.80 | -3.94 | -2.11 | -9.91 | -9.50 | 11.53 | -1.40 | -7.48 | -10.82 | -7.85 | -6.22 | -11.22 |
| Income before tax | 445.85 | 298.13 | -257.07 | -247.61 | 545.37 | 344.43 | -240.35 | -234.65 | 510.66 | 317.29 | -248.21 | -191.52 | 467.46 | 299.15 | -201.57 | -131.24 | 504.79 | 285.98 | -202.37 | -210.86 | 354.19 | 176.35 | -194.50 | -197.78 | 186.27 | 284.33 | -156.39 | -137.74 | 401.88 | 281.96 | -147.13 | -131.02 | 344.17 | 252.27 | -125.33 | -96.45 | 297.49 | 244.54 | -97.13 | -103.73 | 253.34 | 189.25 | -96.24 | -109.10 | 214.01 | 146.53 | -102.10 | -120.51 | 187.55 | 94.54 | -117.50 | -97.61 | 157.40 | 97.63 | -98.19 | -89.23 | 132.28 | 76.16 | -92.12 | -86.96 | 124.89 | 88.77 | -71.17 | -62.56 | 115.63 | 69.79 | -69.07 | -61.83 | 101.13 | 100.75 | -53.91 | -17.94 | 141.56 | 83.07 | -40.68 | -56.27 | 128.70 | 86.93 | -58.71 | -51.25 | 112.03 |
| Income tax expense | -105.63 | 88.13 | -60.62 | -54.70 | 131.04 | 86.33 | -58.38 | -52.79 | 129.28 | 87.49 | -65.16 | -56.90 | 124.29 | 79.03 | -58.01 | -21.58 | 118.21 | 52.05 | -59.85 | -65.91 | 76.90 | 27.22 | -37.48 | -39.81 | 26.44 | 67.31 | -46.56 | -45.44 | 93.35 | 63.97 | -36.41 | -43.22 | 71.90 | 3.59 | -93.40 | -35.20 | 100.64 | 84.81 | -33.51 | -38.45 | 95.80 | 72.38 | -36.57 | -38.94 | 80.61 | 30.83 | -37.78 | -45.09 | 69.68 | 35.34 | -44.07 | -37.71 | 59.81 | 37.10 | -37.58 | -35.41 | 52.75 | 29.74 | -36.39 | -33.04 | 48.05 | 34.21 | -28.11 | -20.38 | 39.24 | 24.71 | -25.55 | -23.10 | 36.74 | 36.41 | -19.41 | -6.82 | 54.22 | 31.75 | -16.07 | -21.94 | 50.19 | 33.90 | -22.90 | -19.99 | 43.69 |
| Net income | 314.44 | 210.01 | -186.75 | -185.46 | 392.75 | 245.55 | -173.26 | -175.38 | 362.00 | 219.30 | -175.51 | -128.57 | 325.01 | 208.68 | -136.97 | -108.69 | 372.55 | 223.39 | -139.33 | -140.81 | 274.63 | 147.80 | -153.77 | -153.61 | 152.55 | 206.37 | -106.48 | -89.53 | 292.13 | 206.35 | -107.80 | -83.66 | 256.25 | 235.69 | -28.39 | -57.15 | 181.11 | 149.18 | -62.59 | -65.27 | 157.63 | 116.98 | -59.59 | -70.14 | 133.41 | 115.76 | -64.28 | -75.36 | 117.95 | 59.26 | -73.38 | -59.87 | 97.64 | 60.55 | -60.58 | -53.80 | 79.57 | 46.39 | -55.71 | -53.91 | 76.87 | 54.55 | -43.02 | -41.92 | 72.79 | 40.69 | -41.17 | -38.73 | 61.64 | 60.55 | -34.50 | -11.12 | 87.34 | 51.32 | -24.61 | -34.32 | 78.51 | 53.03 | -35.82 | -31.26 | 68.34 |