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Vail Resorts (MTN)
NYSE:MTN

Vail Resorts (MTN) Income Statement

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Vail Resorts Income Statement

Last quarter (Q2 2024), Vail Resorts's total revenue was $1.08B, a decrease of -2.16% from the same quarter last year. In Q2, Vail Resorts's net income was $219.30M. See Vail Resorts’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jul 23Jul 22Jul 21Jul 20Jul 19
Total Revenue
$ 2.84B$ 2.89B$ 2.53B$ 1.91B$ 1.96B$ 2.27B
Cost of Revenue
$ -62.20M$ -203.28M$ -162.41M$ 1.08B$ 1.19B$ 1.30B
Gross Profit
$ 2.91B$ 3.09B$ 2.69B$ 830.04M$ 776.02M$ 974.25M
Operating Expense
$ -407.97M$ -1.54B$ -1.26B$ 549.58M$ 528.27M$ 492.53M
Operating Income
$ 487.52M$ 505.10M$ 3.95B$ 280.47M$ 247.75M$ 481.72M
Net Non Operating Interest Income Expense
$ -138.37M$ -129.28M$ -144.47M$ -151.40M$ -106.72M$ -79.50M
Other Income Expense
$ -1.15B$ 9.07M$ -43.99M$ -3.88M$ -24.60M$ -3.26M
Pretax Income
$ 345.02M$ 373.52M$ 457.16M$ 125.18M$ 116.43M$ 398.96M
Tax Provision
$ 89.71M$ 88.41M$ 88.82M$ 726.00K$ 7.38M$ 75.47M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 2.51B$ 4.38B$ 347.92M$ 127.85M$ 98.83M$ 301.16M
Basic EPS
$ 6.03$ 6.76$ 8.60$ 3.17$ 2.45$ 7.46
Diluted EPS
$ 6.01$ 6.74$ 8.55$ 3.13$ 2.42$ 7.32
Basic Average Shares
$ 154.07M$ 39.65M$ 40.47M$ 40.30M$ 40.27M$ 40.29M
Diluted Average Shares
$ 154.47M$ 39.76M$ 40.69M$ 40.83M$ 40.84M$ 40.35M
Dividend Per Share
$ 8.24$ 7.94$ 5.58$ 0.00$ 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
$ 103.53M$ -1.74B$ -1.43B$ 1.63B$ 1.72B$ 1.79B
Net Income From Continuing And Discontinued Operation
$ 240.23M$ 268.15M$ 347.92M$ 127.85M$ 98.83M$ 301.16M
Normalized Income
$ 6.61M$ 353.98M-$ 138.37M$ 123.46M$ 305.39M
Interest Expense
---$ 151.40M$ 106.72M$ 79.50M
EBIT
$ 656.99M$ 515.54M$ 609.64M$ 276.58M$ 223.15M$ 478.46M
EBITDA
$ 862.22M$ 784.04M$ 862.03M$ 529.17M$ 472.73M$ 696.58M
Currency in USD

Vail Resorts Earnings and Revenue History

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