MTN | Vail Resorts, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2024-07-31	2023-07-31	2022-07-31	2021-07-31	2020-07-31	2019-07-31	2018-07-31	2017-07-31	2016-07-31	2015-07-31	2014-07-31	2013-07-31	2012-07-31	2011-07-31	2010-07-31	2009-07-31	2008-07-31	2007-07-31	2006-07-31	2005-07-31	2004-07-31	2003-07-31	2002-07-31	2001-07-31	2000-07-31	1999-07-31	1997-09-30	1996-09-30	1996-06-30
Revenue	2.89B	2.89B	2.53B	1.91B	1.96B	2.27B	2.01B	1.91B	1.60B	1.40B	1.25B	1.12B	1.02B	1.17B	868.63M	976.99M	1.15B	940.54M	838.85M	809.99M	721.89M	710.40M	615.26M	543.78M	553.06M	475.70M	330.50M	188.90M	188.90M
Cost of Revenue	1.66B	1.67B	1.35B	1.08B	1.19B	1.30B	1.14B	1.09B	1.15B	1.06B	994.17M	896.61M	836.02M	951.50M	694.16M	762.58M	881.53M	722.15M	642.49M	627.61M	546.90M	588.04M	564.77M	430.30M	430.38M	373.82M	239.00M	130.70M	130.70M
Gross Profit	1.23B	1.22B	1.18B	830.04M	776.02M	974.25M	867.34M	821.18M	448.79M	341.49M	260.47M	224.19M	188.38M	215.54M	174.47M	214.41M	270.62M	218.39M	196.37M	182.38M	175.00M	122.35M	50.49M	113.48M	122.68M	101.88M	91.50M	58.20M	58.20M
Operating Expenses	737.83M	657.97M	599.88M	549.58M	528.27M	492.53M	456.27M	425.96M	161.49M	149.12M	140.60M	132.69M	127.58M	117.96M	105.17M	108.28M	94.62M	88.11M	85.93M	94.05M	93.18M	87.87M	564.77M	65.48M	61.44M	59.51M	38.70M	30.80M	30.80M
Selling, General & Admin	410.03M	389.46M	347.49M	296.99M	278.69M	274.42M	251.81M	236.80M	208.99M	179.75M	155.70M	134.75M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	6.25M	4.70M	12.70M	12.70M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	327.80M	1.06B	252.39M	252.59M	249.57M	218.12M	204.46M	189.16M	161.49M	149.12M	140.60M	132.69M	127.58M	117.96M	105.17M	108.28M	94.62M	88.11M	85.93M	94.05M	93.18M	87.87M	564.77M	65.48M	61.44M	53.26M	34.00M	18.10M	18.10M
Operating Income	491.43M	505.10M	428.56M	261.02M	223.39M	476.27M	408.82M	379.26M	282.98M	210.51M	117.26M	96.95M	59.33M	94.47M	69.31M	106.13M	176.00M	128.21M	105.34M	88.33M	81.81M	34.49M	50.49M	48.00M	61.24M	42.37M	52.80M	-5.40M	27.40M
Other Expenses / Income	-146.33M	-131.58M	-144.57M	-135.83M	-106.96M	-77.30M	-68.72M	-30.81M	-40.36M	-61.19M	-73.19M	-37.72M	-32.24M	-38.95M	-15.51M	-24.94M	-9.99M	-27.55M	-30.33M	-50.71M	-90.33M	-48.49M	-32.41M	-24.20M	-28.37M	-21.58M	-19.10M	-43.79M	-18.40M
Before Tax Income	345.10M	373.52M	457.16M	125.18M	116.43M	398.96M	340.09M	348.45M	242.62M	149.33M	44.07M	59.23M	27.09M	55.52M	53.80M	79.59M	166.01M	100.65M	75.01M	37.62M	-8.52M	-14.01M	16.66M	24.80M	27.20M	20.79M	33.70M	9.00M	8.90M
Income Tax Expenses	98.82M	88.41M	88.82M	726.00K	7.38M	75.47M	-61.14M	116.73M	93.17M	34.72M	15.87M	21.62M	10.70M	21.10M	18.02M	30.64M	63.09M	39.25M	29.25M	14.48M	-2.56M	-5.48M	7.39M	11.17M	11.86M	8.00M	14.00M	4.20M	4.20M
Net Income	230.41M	268.15M	347.92M	127.85M	98.83M	301.16M	379.90M	210.55M	149.75M	114.75M	28.48M	37.74M	16.45M	34.49M	30.39M	48.95M	102.93M	61.40M	45.76M	23.14M	-5.96M	-8.53M	7.57M	13.63M	15.34M	12.79M	19.70M	4.80M	4.70M
Interest Expenses	161.84M	153.02M	2.68M	151.40M	106.72M	79.50M	63.23M	54.09M	42.37M	51.24M	64.00M	38.97M	33.80M	33.64M	17.52M	27.55M	30.67M	24.33M	32.18M	59.48M	135.98M	51.54M	29.24M	20.83M	34.12M	25.10M	-16.00M	20.31M	18.50M
Basic Shares Outstanding	37.87M	39.65M	40.47M	40.30M	40.27M	40.35M	40.40M	39.25M	36.28M	36.34M	35.93M	35.86M	36.00M	36.01M	36.21M	36.55M	38.62M	38.86M	37.81M	35.60M	35.05M	35.24M	35.25M	35.02M	34.43M	34.61M	30.07M	21.50M	10.68M
Diluted Shares Outstanding	37.96M	39.76M	40.69M	40.83M	40.84M	41.16M	41.62M	40.37M	37.31M	37.41M	37.06M	36.73M	36.67M	36.75M	36.73M	36.67M	38.93M	39.36M	38.45M	36.15M	35.05M	35.53M	35.25M	41.31M	35.73M	34.61M	30.98M	21.50M	10.68M
EBITDA	783.43M	831.66M	831.93M	533.05M	500.42M	708.44M	615.53M	589.58M	448.79M	347.49M	248.67M	230.88M	188.26M	207.12M	181.95M	215.96M	295.39M	228.74M	204.28M	178.30M	168.19M	116.73M	118.94M	114.48M	109.28M	95.63M	85.60M	88.03M	45.40M
EBITDA Margin	27.15%	28.78%	32.94%	27.91%	25.48%	31.19%	30.60%	30.91%	28.03%	24.82%	19.82%	20.60%	18.38%	17.75%	20.95%	22.10%	25.64%	24.32%	24.35%	22.01%	23.30%	16.43%	19.33%	21.05%	19.76%	20.10%	25.90%	46.60%	24.03%
EBIT	491.06M	509.58M	439.43M	279.98M	212.93M	456.13M	381.99M	381.37M	285.29M	200.71M	108.34M	98.33M	60.95M	89.23M	65.92M	107.14M	196.68M	124.98M	107.19M	97.10M	127.47M	37.54M	44.20M	45.63M	61.32M	45.89M	17.70M	29.31M	27.40M
EBIT Margin	17.02%	17.64%	17.40%	14.66%	10.84%	20.08%	18.99%	20.00%	17.82%	14.34%	8.64%	8.77%	5.95%	7.65%	7.59%	10.97%	17.07%	13.29%	12.78%	11.99%	17.66%	5.28%	7.18%	8.39%	11.09%	9.65%	5.36%	15.52%	14.51%
Financial Year End	2024-07-31	2023-07-31	2022-07-31	2021-07-31	2020-07-31	2019-07-31	2018-07-31	2017-07-31	2016-07-31	2015-07-31	2014-07-31	2013-07-31	2012-07-31	2011-07-31	2010-07-31	2009-07-31	2008-07-31	2007-07-31	2006-07-31	2005-07-31	2004-07-31	2003-07-31	2002-07-31	2001-07-31	2000-07-31	1999-07-31	1997-09-30	1996-09-30	1996-06-30