Vail Resorts (GB:0LK3)
LSE:0LK3
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Vail Resorts (0LK3) Income Statement

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Vail Resorts Income Statement

Last quarter (Q3 2024), Vail Resorts's total revenue was $1.28B, an increase of 3.62% from the same quarter last year. In Q3, Vail Resorts's net income was $362.00M. See Vail Resorts’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jul 23Jul 22Jul 21Jul 20Jul 19
Total Revenue
$ 2.89B$ 2.89B$ 2.53B$ 1.91B$ 1.96B$ 2.27B
Cost of Revenue
$ 1.11B$ 1.67B$ 1.35B$ 1.08B$ 1.19B$ -190.04M
Gross Profit
$ 1.95B$ 2.89B$ 1.18B$ 830.04M$ 776.02M$ 2.46B
Operating Expense
$ 287.87M$ 268.50M$ 252.39M$ -997.46M$ -1.06B$ -1.18B
Operating Income
$ 530.03M$ 505.10M$ 601.73M$ 261.02M$ 223.39M$ 476.27M
Net Non Operating Interest Income Expense
$ -141.73M$ -129.28M$ 148.18M$ -150.81M$ -105.42M$ -76.41M
Other Income Expense
$ 4.39M$ 9.07M$ 28.60M$ 5.37M$ -838.00K$ 261.23M
Pretax Income
$ 388.22M$ 373.52M$ 457.16M$ 125.18M$ 116.43M$ 398.96M
Tax Provision
$ 94.70M$ 88.41M$ 88.82M$ 726.00K$ 7.38M$ 75.47M
Earnings From Equity Interest Net Of Tax
---$ -6.40M$ -700.00K$ -1.00M
Net Income Common Stockholders
$ 853.20M$ 268.15M$ 347.92M$ 127.85M$ 98.83M$ 3.10B
Basic EPS
$ 7.54$ 6.76$ 8.60$ 3.17$ 2.45$ 7.46
Diluted EPS
$ 7.50$ 6.74$ 8.55$ 3.13$ 2.42$ 7.32
Basic Average Shares
$ 152.29M$ 39.65M$ 40.47M$ 40.30M$ 40.27M$ 40.35M
Diluted Average Shares
$ 152.68M$ 39.76M$ 40.69M$ 40.83M$ 40.84M$ 41.16M
Dividend Per Share
$ 8.56$ 7.94$ 5.58-$ 5.28$ 6.46
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 191.29M$ 268.50M$ 1.60B$ -1.11B$ -1.22B$ -1.37B
Net Income From Continuing And Discontinued Operation
$ 277.22M$ 268.15M$ 347.92M$ 127.85M$ 98.83M$ 301.16M
Normalized Income
$ 512.74M--$ 115.40M--
Interest Expense
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EBIT
$ -208.08M$ 526.54M$ 605.34M$ 276.58M$ 223.15M$ 478.46M
EBITDA
$ 65.33M$ 795.04M$ 857.74M$ 529.17M$ 472.73M$ 696.58M
Currency in USD

Vail Resorts Earnings and Revenue History

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