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Managedcondominiumrooms
$28,345K
Dining
$13,816K
Owned Hotel Revenue
$12,861K
Other Lodging Revenue
$9,981K
Transportation
$5,200K
Lift Tickets
$729,378K
Ski School
$141,758K
Retail Rental
$104,211K
Dining
$99,142K
Other Mountain
Revenue
$55,289K
Lodgingrevenueexcludingpayrollcostreimbursements
$70,203K
Payrollcostreimbursements
$5,112K
mountain revenue net
$1,129,778K
lodging revenue net
$75,315K
resort net revenue
$1,205,093K
real estate revenue
$82K
(-28.70%↓ Y/Y)
Total net revenue
$1,205,175K
(-6.98%↓ Y/Y)
Gain on sale of real
property
$400K
(-94.94%↓ Y/Y)
Income from operations
$494,128K
(-14.98%↓ Y/Y)
Investment income and
other, net
$2,620K
(-16.93%↓ Y/Y)
Mountain equity
investment income, net
$458K
(-31.23%↓ Y/Y)
Total segment
operating expense
$620,610K
(-4.53%↓ Y/Y)
Depreciation and
amortization
$77,219K
(3.49%↑ Y/Y)
Change in estimated
fair value of...
$13,500K
(610.53%↑ Y/Y)
(loss) gain on disposal
of fixed assets and...
-$118K
(-102.77%↓ Y/Y)
Income before
provision for income taxes
$445,854K
(-18.25%↓ Y/Y)
Interest expense, net
$51,318K
(24.21%↑ Y/Y)
Foreign currency (gain)
loss on intercompany...
-$34K
(-102.00%↓ Y/Y)
Net income
$340,223K
(-17.89%↓ Y/Y)
Provision for income taxes
$105,631K
(-19.39%↓ Y/Y)
Net income
attributable to vail resorts,...
$314,435K
(-19.94%↓ Y/Y)
Net income
attributable to...
$25,788K
(19.52%↑ Y/Y)
Back
Back
Income Statement
VAIL RESORTS INC (MTN)
VAIL RESORTS INC (MTN)
source: myfinsight.com