| Income Statement | 2026-04-30 | 2026-01-31 | 2025-10-31 | 2025-07-31 |
|---|---|---|---|---|
| Total net revenue | 1,205,175 | 1,083,932 | 271,029 | 271,289 |
| Mountain and lodging operating expense | NaN | NaN | 273,069 | 262,983 |
| Mountain and lodging retail and dining cost of products sold | NaN | NaN | 28,234 | 25,824 |
| General and administrative | NaN | NaN | 110,424 | 106,306 |
| Resort operating expense | NaN | NaN | 411,727 | NaN |
| Real estate operating expense | NaN | NaN | 1,624 | 1,302 |
| Total segment operating expense | 620,610 | 663,100 | 413,351 | 402,516* |
| Depreciation and amortization | 77,219 | 74,350 | 73,117 | 77,079 |
| Gain on sale of real property | 400 | -1,962 | 13,020 | 6,101* |
| Change in estimated fair value of contingent consideration (note 7) | 13,500 | -3,700 | 4,639 | 5,300 |
| (loss) gain on disposal of fixed assets and other, net | -118 | -3,172 | -2,763 | 3,902 |
| Income from operations | 494,128 | 345,048 | -209,821 | -203,603 |
| Mountain equity investment income, net | 458 | -1,162 | 1,093 | 357 |
| Investment income and other, net | 2,620 | 3,525 | 3,023 | 1,458 |
| Foreign currency (gain) loss on intercompany loans | -34 | 197 | -79 | -33 |
| Interest expense, net | 51,318 | 49,476 | 51,287 | 45,789 |
| Income before provision for income taxes | 445,854 | 298,132 | -257,071 | -247,610 |
| Provision for income taxes | 105,631 | 72,287 | -60,615 | -54,703 |
| Net income | 340,223 | 225,845 | -196,456 | -192,907 |
| Net income attributable to noncontrolling interests | 25,788 | 15,838 | -9,704 | -7,447 |
| Net income attributable to vail resorts, inc | 314,435 | 210,007 | -186,752 | -185,460 |
| Basic EPS | 8.82 | 5.87 | -5.2 | -5.078 |
| Diluted EPS | 8.81 | 5.87 | -5.2 | -5.062 |
| Basic Average Shares | 35,633,000 | 35,753,000 | 35,910,000 | 36,524,000 |
| Diluted Average Shares | 35,686,000 | 35,783,000 | 35,910,000 | 36,641,000 |
VAIL RESORTS INC (MTN)
VAIL RESORTS INC (MTN)