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For the quarter ending 2026-01-31, MTN had -$194,748K decrease in cash & cash equivalents over the period. $184,996K in free cash flow.

Cash Flow Overview

Change in Cash
-$194,748K
Free Cash flow
$184,996K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings under v...
    • Net income
    • Accounts payable and accrued lia...
    • Others
Negative Cash Flow Breakdown
    • Repayment of 0.0 convertible not...
    • Deferred revenue
    • Dividends paid
    • Others

Cash Flow
2026-01-31
2025-10-31
2025-07-31
Change in estimated fair value of contingent consideration
--9,379
Net income
225,845 -196,456 297,976
Depreciation and amortization
74,350 73,117 296,437
Stock-based compensation expense
6,960 6,242 33,962
Provision for income taxes
72,287 -60,615 -20,952
(gain) loss on disposal of fixed assets and other, net
--6,933
Other noncash income
-3,638 29,014
Other noncash expense
3,084 --
Accounts receivables, net
59,433 -284,945 6,708
Inventories, net
-14,417 37,333 -1,203
Accounts payable and accrued liabilities
122,365 -20,205 18,396
Deferred revenue
-215,214 325,143 26,436
Income taxes payable
-711 -19,028 -36,281
Other assets and liabilities, net
-12,319 36,229 29,031
Net cash provided by operating activities
259,907 315,943 554,870
Capital expenditures
74,911 71,673 235,191
Acquisition of businesses, net of cash acquired
--0
Deposit returned for acquisition of business
--0
Investments in short-term deposits
--0
Maturity of short-term deposits
--0
Cash received from disposal of fixed assets
--12,373
Other investing activities, net
-583 0 -18,321
Net cash used in investing activities
-74,328 -71,673 -204,497
Proceeds from borrowings under 5.625 notes
--500,000
Proceeds from borrowings under 6.50 notes
--0
Proceeds from borrowings under vail holdings credit agreement
275,000 -350,000
Repayments of borrowings under 6.25 notes
--0
Repayments of borrowings under vail holdings credit agreement
--399,219
Repayments of borrowings under whistler credit agreement
--0
Repayment of 0.0 convertible notes
525,000 -48,000
Repayments of borrowings under vail holdings credit agreement
12,304 12,305 -
Employee taxes paid for share award exercises
191 3,875 8,036
Dividends paid
79,103 79,813 328,168
Repurchases of common stock
45,000 0 270,000
Other financing activities, net
-5,577 -4,988 -39,224
Net cash used in financing activities
-392,175 -100,981 -242,647
Effect of exchange rate changes on cash, cash equivalents and restricted cash
11,848 877 11,630
Net (decrease) increase in cash, cash equivalents and restricted cash
-194,748 144,166 119,356
Beginning of period
-144,166 456,419 337,063
End of period
-194,748 600,585 456,419
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$225,845K Accounts payable andaccrued liabilities$122,365K Depreciation andamortization$74,350K Provision for income taxes$72,287K Inventories, net-$14,417K Other assets andliabilities, net-$12,319K Stock-based compensationexpense$6,960K Other noncash expense$3,084K Net cash provided byoperating activities$259,907K Effect of exchange ratechanges on cash, cash...$11,848K Canceled cashflow$275,358K Net (decrease)increase in cash, cash...-$194,748K Canceled cashflow$271,755K Proceeds from borrowingsunder vail holdings...$275,000K Other investingactivities, net-$583K Deferred revenue-$215,214K Accounts receivables,net$59,433K Income taxes payable-$711K Net cash used infinancing activities-$392,175K Canceled cashflow$275,000K Net cash used ininvesting activities-$74,328K Canceled cashflow$583K Repayment of 0.0convertible notes$525,000K Dividends paid$79,103K Repurchases of common stock$45,000K Repayments of borrowingsunder vail holdings...$12,304K Other financingactivities, net-$5,577K Employee taxes paid forshare award exercises$191K Capital expenditures$74,911K

VAIL RESORTS INC (MTN)

VAIL RESORTS INC (MTN)