Vail Resorts (MTN)

Vail Resorts (MTN) Income Statement


Vail Resorts Income Statement

Last quarter (Q1 2024), Vail Resorts's total revenue was $258.56M, a decrease of -7.47% from the same quarter last year. In Q1, Vail Resorts's net income was $623.78M. See Vail Resorts’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Jul 23Jul 22Jul 21Jul 20Jul 19
Total Revenue
$ 2.87B$ 2.89B$ 2.53B$ 1.91B$ 1.96B$ 2.27B
Cost of Revenue
$ 78.52M$ -203.28M$ -162.41M$ 1.08B$ 1.19B$ 1.30B
Gross Profit
$ 2.79B$ 3.09B$ 2.69B$ 830.04M$ 776.02M$ 974.25M
Operating Expense
$ 884.14M$ -1.54B$ -1.26B$ 549.58M$ 528.27M$ 492.53M
Operating Income
$ 386.91M$ 505.10M$ 3.95B$ 280.47M$ 247.75M$ 481.72M
Net Non Operating Interest Income Expense
$ -133.91M$ -129.28M$ -144.47M$ -151.40M$ -106.72M$ -79.50M
Other Income Expense
$ -2.25B$ 9.07M$ -43.99M$ -3.88M$ -24.60M$ -3.26M
Pretax Income
$ 326.88M$ 373.52M$ 457.16M$ 125.18M$ 116.43M$ 398.96M
Tax Provision
$ 81.26M$ 88.41M$ 88.82M$ 726.00K$ 7.38M$ 75.47M
Earnings From Equity Interest Net Of Tax
Net Income Common Stockholders
$ 3.52B$ 4.38B$ 347.92M$ 127.85M$ 98.83M$ 301.16M
Basic EPS
$ 5.42$ 6.76$ 8.60$ 3.17$ 2.45$ 7.46
Diluted EPS
$ 5.41$ 6.74$ 8.55$ 3.13$ 2.42$ 7.32
Basic Average Shares
$ 156.44M$ 39.65M$ 40.47M$ 40.30M$ 40.27M$ 40.29M
Diluted Average Shares
$ 156.86M$ 39.76M$ 40.69M$ 40.83M$ 40.84M$ 40.35M
Dividend Per Share
$ 8.09$ 7.94$ 5.58$ 0.00$ 5.28$ 6.46
Total Operating Income As Reported
Reported Normalized Basic E P S
Reported Normalized Diluted E P S
Rent Expense Supplemental
Total Expenses
$ 1.54B$ -1.74B$ -1.43B$ 1.63B$ 1.72B$ 1.79B
Net Income From Continuing And Discontinued Operation
$ 1.25B$ 268.15M$ 347.92M$ 127.85M$ 98.83M$ 301.16M
Normalized Income
$ -308.27M$ 353.98M-$ 138.37M$ 123.46M$ 305.39M
Interest Expense
---$ 151.40M$ 106.72M$ 79.50M
$ 629.53M$ 515.54M$ 609.64M$ 276.58M$ 223.15M$ 478.46M
$ 908.37M$ 784.04M$ 862.03M$ 529.17M$ 472.73M$ 696.58M
Currency in USD

Vail Resorts Earnings and Revenue History

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