Vail Resorts, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-01-312025-10-312025-07-312025-04-302025-01-312024-10-312024-07-312024-04-30
Total Revenue1.08B271.0M271.3M1.30B1.14B260.3M265.4M1.28B
Cost of Goods Sold58.5M302.9M290.1M544.0M565.4M296.7M285.9M536.9M
Gross Profit1.03B-31.9M-18.8M751.5M571.9M-36.4M-20.5M746.4M
R&D Expenses00000000
Operating Expenses422.7M177.9M184.8M170.4M187.5M165.5M178.2M199.8M
Operating Income602.6M-209.8M-203.6M581.2M384.4M-201.9M-198.7M546.6M
Other Income / Gains-304.5M-47.3M-44.0M-35.8M-40.0M-38.4M-36.0M-36.0M
Net Income210.0M-186.8M-185.5M392.8M245.5M-173.3M-175.4M362.0M
EPS (Diluted)5.85-5.20-5.0810.556.55-4.61-4.679.57
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.946-0.118-0.0690.580.503-0.14-0.0770.582
General And Administrative Expenses121.6M110.4M106.3M106.0M114.5M106.9M95.1M94.2M
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses121.6M110.4M106.3M106.0M114.5M106.9M95.1M94.2M
Other Expenses301.1M67.5M78.5M64.4M72.9M58.6M83.1M105.6M
Cost And Expenses481.3M480.9M474.9M714.4M752.8M462.2M464.1M736.6M
Interest Income00000000
Interest Expense49.5M51.3M45.8M41.3M42.4M42.8M45.6M39.9M
Depreciation And Amortization74.3M73.1M77.1M74.6M73.2M71.5M71.9M68.5M
Ebitda677.0M-132.7M-124.7M661.3M460.0M-126.0M-117.2M619.0M
Ebitdaratio0.625-0.489-0.460.510.404-0.484-0.4420.482
Operating Income Ratio0.556-0.774-0.7510.4490.338-0.776-0.7490.426
Income Before Tax298.1M-257.1M-247.6M545.4M344.4M-240.3M-234.7M510.7M
Income Before Tax Ratio0.275-0.948-0.9130.4210.303-0.923-0.8840.398
Income Tax Expense88.1M-60.6M-54.7M131.0M86.3M-58.4M-52.8M129.3M
Net Income Ratio0.194-0.689-0.6840.3030.216-0.666-0.6610.282
Epsdiluted5.85-5.20-5.0810.546.56-4.61-4.679.54
Weighted Average Shs Out35.9M35.9M36.5M37.2M37.4M37.5M37.5M37.8M
Weighted Average Shs Out Dil35.9M35.9M36.5M37.3M37.4M37.5M37.5M37.9M