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Vail Resorts (MTN)
NYSE:MTN
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Vail Resorts (MTN) Income Statement

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Vail Resorts Income Statement

Last quarter (Q1 2025), Vail Resorts's total revenue was $260.27M, an increase of 0.66% from the same quarter last year. In Q1, Vail Resorts's net income was $-172.84M. See Vail Resorts’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jul 24Jul 23Jul 22Jul 21Jul 20
Total Revenue
$ 2.89B$ 2.89B$ 2.89B$ 2.53B$ 1.91B$ 1.96B
Cost of Revenue
$ 541.13M-$ 1.67B$ 1.35B$ 1.08B$ 1.19B
Gross Profit
$ 3.18B$ 2.89B$ 2.89B$ 1.18B$ 830.04M$ 776.02M
Operating Expense
$ 653.41M$ 276.49M$ 268.50M$ 252.39M$ -997.46M$ -1.06B
Operating Income
$ 496.46M$ 491.43M$ 505.10M$ 601.73M$ 261.02M$ 223.39M
Net Non Operating Interest Income Expense
$ -145.86M$ -143.25M$ -129.28M$ 148.18M$ -150.81M$ -105.42M
Other Income Expense
$ 9.12M$ 9.63M$ 9.07M$ 28.60M$ 5.37M$ -838.00K
Pretax Income
$ 353.51M$ 345.10M$ 373.52M$ 457.16M$ 125.18M$ 116.43M
Tax Provision
$ 105.73M$ 98.82M$ 88.41M$ 88.82M$ 726.00K$ 7.38M
Earnings From Equity Interest Net Of Tax
----$ -6.40M$ -700.00K
Net Income Common Stockholders
$ 233.08M$ 230.41M$ 268.15M$ 347.92M$ 127.85M$ 98.83M
Basic EPS
$ 6.07$ 6.08$ 6.76$ 8.60$ 3.17$ 2.45
Diluted EPS
$ 6.02$ 6.07$ 6.74$ 8.55$ 3.13$ 2.42
Basic Average Shares
$ 150.83M$ 37.87M$ 39.65M$ 40.47M$ 40.30M$ 40.27M
Diluted Average Shares
$ 151.18M$ 37.96M$ 39.76M$ 40.69M$ 40.83M$ 40.84M
Dividend Per Share
$ 8.88$ 8.56$ 7.94$ 5.58-$ 5.28
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
$ 588.12M$ 276.49M$ 268.50M$ 1.60B$ -1.11B$ -1.22B
Net Income From Continuing And Discontinued Operation
$ 233.08M$ 230.41M$ 268.15M$ 347.92M$ 127.85M$ 98.83M
Normalized Income
$ 290.29M$ 399.23M--$ 115.40M-
Interest Expense
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EBIT
$ 516.77M$ 506.93M$ 526.54M$ 605.34M$ 276.58M$ 223.15M
EBITDA
$ 798.17M$ 783.43M$ 795.04M$ 857.74M$ 529.17M$ 472.73M
Currency in USD

Vail Resorts Earnings and Revenue History

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