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Vail Resorts (MTN)
NYSE:MTN
US Market

Vail Resorts (MTN) Income Statement

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Vail Resorts Income Statement

Last quarter (Q1 2025), Vail Resorts's total revenue was $260.21M, an increase of 0.64% 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
Sep 24Sep 23Sep 22Sep 21Sep 20
Total Revenue
$ 2.89B$ 2.89B$ 2.53B$ 1.91B$ 1.96B
Gross Profit
$ 1.23B$ 1.22B$ 1.18B$ 830.04M$ 776.02M
Operating Expenses
$ 737.83M$ 657.97M$ 599.88M$ 549.58M$ 528.27M
Depreciation and Amortization
$ 276.49M$ 268.50M$ 252.39M$ 252.59M$ 249.57M
EBITDA
$ 783.43M$ 831.66M$ 831.93M$ 533.05M$ 500.42M
Operating Income
$ 491.43M$ 505.10M$ 428.56M$ 261.02M$ 223.39M
Other Income/Expenses
$ -146.33M$ -131.58M$ -144.57M$ -135.83M$ -106.96M
Pretax Income
$ 345.10M$ 373.52M$ 457.16M$ 125.18M$ 116.43M
Net Income
$ 230.41M$ 268.15M$ 347.92M$ 127.85M$ 98.83M
Per Share Metrics
$ ―$ ―$ ―$ ―$ ―
Basic EPS
$ 6.08$ 6.76$ 8.60$ 3.17$ 2.45
Diluted EPS
$ 6.07$ 6.74$ 8.55$ 3.13$ 2.42
Weighted Average Shares Outstanding
37.87M 39.65M 40.47M 40.30M 40.27M
Weighted Average Shares Outstanding (Diluted)
37.96M 39.76M 40.69M 40.83M 40.84M
Currency in USD

Vail Resorts Earnings and Revenue History

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