Vail Resorts (MTN) Income Statement: Revenue & Earnings

Vail Resorts Income Statement Analysis

Revenue, earnings, and profit margins in billions USD

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Vail Resorts, Inc. income statement - Annual data in billions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2025	Jul 2024	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018
Revenue & Gross Profit
Revenue	2.96	2.89	2.89	2.53	1.91	1.96	2.27	2.01
Cost of Revenue	1.70	1.66	1.67	1.35	1.04	1.19	-0.19	1.14
Gross Profit	1.27	1.23	1.22	1.18	0.87	0.78	2.46	0.87
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	0.43	0.41	0.39	0.35	0.34	0.00	0.00	0.25
Operating Expenses	0.71	0.69	0.66	0.25	0.59	-1.06	-1.18	0.46
Operating Income	0.56	0.54	0.56	0.60	0.28	0.22	0.48	0.41
Other Income/Expense
Interest Income	0.00	0.02	0.02	0.00	0.00	0.00	0.00	0.00
Interest Expense	0.17	0.16	0.16	0.15	-0.15	0.00	0.00	0.06
Other Income/Expense	-0.16	-0.04	-0.04	0.03	0.01	0.00	0.26	-0.01
Income
Income Before Tax	0.40	0.34	0.37	0.46	0.13	0.12	0.40	0.34
Income Tax Expense	0.10	0.09	0.09	0.09	0.00	0.01	0.08	-0.06
Net Income	0.28	0.23	0.27	0.35	0.13	0.10	0.30	0.38
Net Income - Continuous Operations	0.28	0.25	0.28	0.37	0.00	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	0.87	0.78	0.80	0.86	0.53	0.47	0.70	0.61
EBIT	0.54	0.50	0.53	0.61	0.28	0.22	0.48	0.40
Depreciation & Amortization	0.30	0.28	0.27	0.25	0.25	0.25	0.22	0.20
Earnings Per Share
Basic EPS	8.00	6.00	7.00	9.00	3.00	2.00	7.00	9.00
Diluted EPS	8.00	6.00	7.00	9.00	3.00	2.00	7.00	9.00
Basic Shares Outstanding	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04
Diluted Shares Outstanding	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04