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Vail Resorts (MTN)
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MTN
Vail Resorts
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Vail Resorts (MTN) Income Statement

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Vail Resorts Income Statement

Last quarter (Q4 2026), Vail Resorts's total revenue was $278.11M, an increase of 2.51% from the same quarter last year. In Q4, Vail Resorts's net income was $-215.94M. See Vail Resorts’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Jul 26Jul 25Jul 24Jul 23Jul 22
Total Revenue
$ 2.84B$ 2.96B$ 2.89B$ 2.89B$ 2.53B
Gross Profit
$ 1.19B$ 1.27B$ 1.23B$ 1.22B$ 1.18B
Operating Expenses
$ 764.50M$ 708.19M$ 740.40M$ 716.71M$ 574.90M
Depreciation and Amortization
$ 0.00$ 296.44M$ 279.07M$ 269.18M$ 252.39M
EBITDA
$ 432.58M$ 870.46M$ 783.43M$ 795.04M$ 857.74M
Operating Income
$ 420.54M$ 559.96M$ 488.85M$ 504.42M$ 601.73M
Other Income/Expenses
$ -193.59M$ -157.56M$ -149.09M$ -134.00M$ -144.57M
Pretax Income
$ 226.96M$ 402.40M$ 339.75M$ 370.42M$ 457.16M
Net Income
$ 147.53M$ 280.00M$ 231.10M$ 265.82M$ 347.92M
Per Share Metrics
Basic EPS
$ 4.13$ 7.54$ 6.08$ 6.70$ 8.60
Diluted EPS
$ 4.12$ 7.53$ 6.07$ 6.69$ 8.55
Weighted Average Shares Outstanding
 35.73M 37.16M 37.87M 39.65M 40.47M
Weighted Average Shares Outstanding (Diluted)
 35.79M 37.20M 37.96M 39.76M 40.69M
Currency in USD

Vail Resorts Earnings and Revenue History