Income Statement

VAIL RESORTS INC

MTN
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Jul 31, 2025 2025 FY Jul 31, 2024 2024 FY Jul 31, 2023 2023 FY Jul 31, 2022 2022 FY Jul 31, 2021 2021 FY Jul 31, 2020 2020 FY Jul 31, 2019 2019 FY Jul 31, 2018 2018 FY Jul 31, 2017 2017 FY Jul 31, 2016 2016 FY Jul 31, 2015 2015 FY Jul 31, 2014 2014 FY Jul 31, 2013 2013 FY Jul 31, 2012 2012 FY Jul 31, 2011 2011 FY
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
Cost of Revenue
- - - - - - - - - - - - - - -
Gross Profit
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
Operating Expenses
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research & Development
- - - - - - - - - - - - - - -
Selling, General & Administrative
- - - - - - - - - - - - - - -
Other Operating Expenses
- - - - - - - - - - - - - - -
Operating Income
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
Non-Operating Income
2,561.95 2,540.10 2,515.85 2,068.75 1,784.53 1,847.27 1,872.61 1,671.46 1,558.77 1,358.67 1,250.60 1,168.70 1,030.29 967.08 -
Interest Income
10.13 18.59 23.74 3.72 0.59 1.31 3.09 1.94 6.11 0.72 0.25 0.38 0.35 0.47 0.72
Interest Expense
171.63 161.84 153.02 148.20 151.40 106.72 79.50 63.23 54.10 42.40 51.24 64.00 39.00 33.70 34.20
Other Non-Op Income / Expense
- - - - - - - - - - - 51.65 54.77 32.19 55.02
Income Before Tax
402.40 345.10 373.52 457.16 125.18 116.43 398.97 340.09 348.45 242.62 149.33 85.94 90.51 57.32 57.75
Income Tax Expense
122.39 114.69 105.37 109.24 -2.67 17.60 97.80 -39.81 137.90 92.87 34.57 57.46 52.76 40.86 -14.24
Non-Controlling Interest
17.97 15.87 16.96 20.41 -3.39 10.22 22.33 21.33 21.17 -0.30 -0.14 0.00 -0.13 -0.06 -0.07
Net Income
280.00 230.41 268.15 347.92 127.85 98.83 301.16 379.90 210.55 149.75 114.75 28.48 37.74 16.45 34.49
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Jul 31, 2025 2025 FY Jul 31, 2024 2024 FY Jul 31, 2023 2023 FY Jul 31, 2022 2022 FY Jul 31, 2021 2021 FY Jul 31, 2020 2020 FY Jul 31, 2019 2019 FY Jul 31, 2018 2018 FY Jul 31, 2017 2017 FY Jul 31, 2016 2016 FY Jul 31, 2015 2015 FY Jul 31, 2014 2014 FY Jul 31, 2013 2013 FY Jul 31, 2012 2012 FY Jul 31, 2011 2011 FY
Depreciation & Amortization
- - - - - - - - - - - - - - -
EBITDA
3,260.78 3,161.68 3,157.87 2,778.30 2,162.30 2,213.28 2,489.69 2,216.02 2,096.38 1,762.77 1,549.05 1,395.25 1,253.49 1,151.98 1,285.00
Earnings Per Share (Basic)
7.54 6.08 6.76 8.60 3.17 2.45 7.46 9.40 5.36 4.13 3.16 0.79 1.05 0.46 0.96
Diluted EPS
7.53 6.07 6.74 8.55 3.13 2.42 7.32 9.13 5.22 4.01 3.07 0.77 1.03 0.45 0.94
Weighted Average Shares
37.16 37.87 39.65 40.47 40.30 40.27 40.35 40.40 39.25 36.28 36.34 36.13 35.86 36.00 36.01
Diluted Weighted Avg Shares
37.20 37.96 39.76 40.69 40.83 40.84 41.16 41.62 40.37 37.31 37.41 37.06 36.73 36.67 -36.75
Comprehensive Income
289.40 173.48 246.87 331.05 212.49 73.73 271.66 333.28 256.50 153.12 110.04 51.52 54.96 - -