Vail Resorts Stock Income Statements

Vail Resorts Quarterly Income Statements Chart

Quarterly

Annual

Revenue

Operating Profit

Net Income

Vail Resorts Quarterly Income Statements Table

Quarterly

Annual

Unit: USD	2025-07-31	2025-04-30	2025-01-31	2024-10-31	2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2013-07-31	2012-07-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31	2010-04-30	2010-01-31	2009-04-30	2009-01-31	2008-07-31	2007-07-31	2007-04-30	2007-01-31	2006-07-31	2006-04-30	2005-07-31	2005-01-31

net revenue:
mountain and lodging services and other	205,738,000	1,115,031,000	957,091,000	187,050,000	201,721,000	1,098,619,000	905,053,000	182,834,000	205,818,000	1,054,134,000	901,837,000	210,386,000	203,843,000	1,020,544,000	770,300,000	121,860,000	154,278,000	794,393,000	597,110,000	104,274,000	61,784,000	582,890,000	753,758,000	180,031,000	175,973,000	800,816,000	687,119,000	144,022,000	146,557,000	700,033,000	594,372,000	143,348,000
mountain and lodging retail and dining	65,465,000	180,412,000	179,963,000	73,162,000	63,579,000	184,494,000	172,745,000	71,442,000	63,852,000	184,142,000	192,182,000	68,948,000	63,209,000	155,992,000	136,055,000	53,401,000	49,523,000	93,885,000	87,219,000	27,258,000	15,362,000	110,799,000	170,674,000	83,559,000	67,916,000	156,930,000	162,203,000	75,884,000	65,002,000	141,318,000	140,069,000	76,866,000
resort net revenue	271,203,000	1,295,443,000	1,137,054,000	260,212,000	265,300,000	1,283,113,000	1,077,798,000	254,276,000	269,670,000	1,238,276,000	1,094,019,000	279,334,000	267,052,000	1,176,536,000	906,355,000	175,261,000	203,801,000	888,278,000	684,329,000	131,532,000	77,146,000	693,689,000	924,432,000	263,590,000	243,889,000	957,746,000	849,322,000	219,906,000	211,559,000	841,351,000	734,441,000	220,214,000
real estate	86,000	115,000	171,000	63,000	86,000	169,000	160,000	4,289,000	98,000	155,000	7,699,000	113,000	84,000	129,000	180,000	315,000	401,000	800,000	315,000	254,000	63,000	398,000	206,000	4,180,000	117,000	241,000	256,000	98,000	78,000	3,140,000	134,000	636,000	6,737,000	4,870,000	5,215,000	96,000	7,362,000	1,734,000	3,684,000	9,348,000	11,648,000	12,469,000	7,842,000	9,383,000			34,054,000	13,109,000	186,976,000	13,221,000	25,147,000	149,261,000	57,843,000	3,164,000	870,000	165,314,000	155,907,000		95,574,000	17,134,000	56,216,000	55,480,000	7,124,000	64,908,000	7,873,000
total net revenue	271,289,000	1,295,558,000	1,137,225,000	260,275,000	265,386,000	1,283,282,000	1,077,958,000	258,565,000	269,768,000	1,238,431,000	1,101,718,000	279,447,000	267,136,000	1,176,665,000	906,535,000	175,576,000	204,202,000	889,078,000	684,644,000	131,786,000	77,209,000	694,087,000	924,638,000	267,770,000	244,006,000	957,987,000	849,578,000	220,004,000	211,637,000	844,491,000	734,575,000	220,850,000	209,124,000	794,631,000	725,198,000	178,265,000	179,884,000	647,472,000	599,363,000	174,567,000	162,082,000	579,343,000	530,237,000	128,262,000			908,021,000	116,373,000	752,572,000	414,474,000	388,144,000	234,418,000	518,378,000	350,254,000	300,524,000	875,060,000	541,577,000		571,047,000	369,489,000	361,038,000	497,463,000	341,389,000	545,359,000	264,628,000
yoy	2.22%	0.96%	5.50%	0.66%	-1.62%	3.62%	-2.16%	-7.47%	0.99%	5.25%	21.53%	59.16%	30.82%	32.35%	32.41%	33.23%	164.48%	28.09%	-25.96%	-50.78%	-68.36%	-27.55%	8.83%	21.71%	15.29%	13.44%	15.66%	-0.38%	1.20%	6.27%	1.29%	23.89%	16.25%	22.73%	20.99%	2.12%	10.98%	11.76%	13.04%	36.10%			-41.61%	10.22%			133.94%	-50.36%	45.18%	18.34%	29.16%	-73.21%	-4.28%		-47.37%	136.83%	50.01%		67.27%	-32.25%	36.43%
qoq	-79.06%	13.92%	336.93%	-1.93%	-79.32%	19.05%	316.90%	-4.15%	-78.22%	12.41%	294.25%	4.61%	-77.30%	29.80%	416.32%	-14.02%	-77.03%	29.86%	419.51%	70.69%	-88.88%	-24.93%	245.31%	9.74%	-74.53%	12.76%	286.16%	3.95%	-74.94%	14.96%	232.61%	5.61%	-73.68%	9.57%	306.81%	-0.90%	-72.22%	8.03%	243.34%	7.70%	-72.02%	9.26%	313.40%				680.27%	-84.54%	81.57%	6.78%	65.58%	-54.78%	48.00%	16.55%	-65.66%	61.58%			54.55%	2.34%	-27.42%	45.72%	-37.40%	106.09%
operating expense
mountain and lodging operating expense	262,983,000	483,161,000	495,585,000	266,264,000	257,441,000	471,182,000	474,170,000	255,576,000	242,209,000	462,613,000	507,216,000	242,286,000	215,480,000	417,422,000	364,336,000	183,725,000	194,509,000	317,836,000	293,971,000	154,137,000	117,121,000	285,764,000	387,842,000	228,710,000	207,278,000	349,647,000	350,633,000	194,112,000	186,027,000	301,760,000	297,503,000	181,276,000
mountain and lodging retail and dining cost of products sold	25,824,000	59,206,000	68,011,000	28,947,000	27,031,000	64,439,000	65,289,000	31,295,000	29,187,000	63,575,000	75,431,000	35,085,000	27,296,000	57,174,000	53,715,000	24,229,000	22,101,000	35,937,000	37,366,000	17,132,000	11,533,000	42,663,000	67,135,000	37,735,000	32,048,000	59,615,000	63,505,000	34,876,000	26,900,000	54,289,000	57,237,000	35,679,000
general and administrative	106,306,000	106,011,000	114,540,000	106,857,000	95,074,000	94,214,000	112,714,000	108,025,000	85,190,000	88,860,000	116,616,000	98,799,000	87,234,000	91,764,000	91,261,000	77,234,000	86,549,000	73,294,000	78,121,000	59,029,000	51,520,000	60,818,000	91,302,000	75,055,000	64,461,000	68,213,000	77,362,000	64,379,000	57,026,000	66,181,000	70,736,000	57,863,000
resort operating expense	395,113,000	648,378,000	678,136,000	402,068,000	379,546,000	629,835,000	652,173,000	394,896,000	356,586,000	615,048,000	699,263,000	376,170,000	330,010,000	566,360,000	509,312,000	285,188,000	303,159,000	427,067,000	409,458,000	230,298,000	180,174,000	389,245,000	546,279,000	341,500,000	303,787,000	477,475,000	491,500,000	293,367,000	269,953,000	422,230,000	425,476,000	274,818,000
real estate operating expense	1,227,750	1,662,000	1,758,000	1,491,000	2,028,750	1,258,000	1,676,000	5,181,000	2,342,750	1,679,000	6,310,000	1,382,000	1,147,500	1,609,000	1,511,000	1,470,000	1,272,000	2,023,000	1,615,000	1,450,000	1,981,500	1,128,000	1,505,000	5,293,000	1,035,250	1,382,000	1,389,000
total segment operating expense	396,415,000	650,040,000	679,894,000	403,559,000	380,945,000	631,093,000	653,849,000	400,077,000	357,850,000	616,727,000	705,573,000	377,552,000	331,331,000	567,969,000	510,823,000	286,658,000	304,747,000	429,090,000	411,073,000	231,748,000	181,430,000	390,373,000	547,784,000	346,793,000	305,255,000	478,857,000	492,889,000	294,737,000	271,198,000	421,633,000	426,683,000	276,509,000	260,155,000	408,105,000	420,763,000	233,818,000	229,901,000	342,475,000	358,184,000	221,936,000	210,919,000	313,429,000	332,764,000	201,320,000			664,315,000	171,703,000	710,055,000	241,446,000	260,407,000	271,034,000	490,020,000	204,137,000	199,223,000	630,006,000	431,891,000		512,766,000	209,384,000	241,019,000	451,169,000	191,316,000	447,479,000	180,133,000
other operating income:
depreciation and amortization	-77,079,000	-74,618,000	-73,107,000	-71,633,000	-71,880,000	-68,486,000	-69,399,000	-66,728,000	-68,801,000	-69,097,000	-65,989,000	-64,614,000	-63,177,000	-65,655,000	-62,070,000	-61,489,000	-63,223,000	-64,071,000	-62,663,000	-62,628,000	-63,185,000	-64,730,000	-63,812,000	-57,845,000	-56,576,000	-55,260,000	-55,238,000	-51,043,000	-50,330,000	-54,104,000	-51,404,000	-48,624,000	-48,921,000	-50,029,000	-49,626,000	-40,581,000	-40,775,000	-41,472,000	-40,541,000	-38,700,000	-37,536,000	-38,242,000	-37,376,000	-35,969,000			-98,651,000	-28,930,000	-87,020,000	-30,937,000	-30,276,000	-27,732,000				80,098	52,516							-66,695,000	-23,273,000
gain on sale of real property		7,898,000		16,506,000				6,285,000	-3,000	88,000	757,000		125,000	189,000	931,000	31,000	135,000	189,000						207,000	312,000	268,000					515,000		300,000			6,466,000	3,485,000	19,000	632,000	1,159,000		151,000
change in estimated fair value of contingent consideration	-5,300,000	-1,900,000	-100,000	-2,079,000	-5,000,000	-36,500,000	-3,400,000	-3,057,000	-2,200,000	-45,900,000	-1,100,000	-636,000	1,300,000	-2,800,000	-16,780,000	-2,000,000	-3,050,500	-10,400,000	-1,000,000	-802,000	1,316,000	8,000,000	-1,600,000	-1,136,000	-866,750	-1,567,000	-700,000	-1,200,000	613,500	2,454,000			-3,775,000	-14,500,000	-300,000	-300,000
gain on disposal of fixed assets and other	3,902,000	4,267,000	293,000						-1,015,000	-6,269,000	-1,780,000	-6,000	27,829,000	-51,000	7,347,000	8,867,000	-4,611,000	1,999,000	-2,192,000	-569,000	-340,000	-380,000	-709,000	2,267,000	126,250	27,000	1,097,000	-619,000			538,000										-213,000	-71,000
income from operations	-203,603,000	581,165,000	384,417,000	-202,019,000	-198,700,000	546,632,000	350,552,000	-207,055,000	-160,101,000	500,526,000	328,033,000	-163,361,000	-98,118,000	540,379,000	325,140,000	-165,673,000	-170,444,000	387,705,000	207,716,000	-163,961,000	-170,046,000	218,232,000	310,733,000	-135,530,000	-120,582,000	422,598,000	301,848,000	-127,595,000	-112,986,000	367,978,000	257,541,000	-103,716,000	-102,577,000	320,073,000	252,278,000	-90,518,000	-93,776,000	263,380,000	200,064,000	-86,689,000	-88,478,000	227,752,000	160,071,000	-88,832,000			143,705,000	-84,374,000	-45,023,000	139,495,000	97,061,000	-64,256,000	-49,014,000	118,323,000	73,541,000	164,148,000	56,568,000		-7,978,000	136,184,000	97,750,000	-17,906,000	123,245,000	27,730,000	60,599,000
yoy	2.47%	6.32%	9.66%	-2.43%	24.11%	9.21%	6.86%	26.75%	63.17%	-7.38%	0.89%	-1.40%	-42.43%	39.38%	56.53%	1.04%	0.23%	77.66%	-33.15%	20.98%	41.02%	-48.36%	2.94%	6.22%	6.72%	14.84%	17.20%	23.02%	10.15%	14.97%	2.09%	14.58%	9.39%	21.53%	26.10%	4.42%	5.99%	15.64%	24.98%	-2.41%			11.39%	5.28%			48.06%	31.31%	-8.14%	17.89%	31.98%	-139.15%	-186.65%		-1021.80%	20.53%	-42.13%		-106.47%	391.11%	61.31%
qoq	-135.03%	51.18%	-290.29%	1.67%	-136.35%	55.93%	-269.30%	29.33%	-131.99%	52.58%	-300.80%	66.49%	-118.16%	66.20%	-296.25%	-2.80%	-143.96%	86.65%	-226.69%	-3.58%	-177.92%	-29.77%	-329.27%	12.40%	-128.53%	40.00%	-336.57%	12.93%	-130.70%	42.88%	-348.31%	1.11%	-132.05%	26.87%	-378.70%	-3.47%	-135.60%	31.65%	-330.78%	-2.02%	-138.85%	42.28%	-280.20%				-270.32%	87.40%	-132.28%	43.72%	-251.05%	31.10%	-141.42%	60.89%	-55.20%	190.18%			-105.86%	39.32%	-645.91%	-114.53%	344.45%	-54.24%
operating margin %	-75.05%	44.86%	33.80%	-77.62%	-74.87%	42.60%	32.52%	-80.08%	-59.35%	40.42%	29.77%	-58.46%	-36.73%	45.92%	35.87%	-94.36%	-83.47%	43.61%	30.34%	-124.41%	-220.24%	31.44%	33.61%	-50.61%	-49.42%	44.11%	35.53%	-58.00%	-53.39%	43.57%	35.06%	-46.96%	-49.05%	40.28%	34.79%	-50.78%	-52.13%	40.68%	33.38%	-49.66%	-54.59%	39.31%	30.19%	-69.26%			15.83%	-72.50%	-5.98%	33.66%	25.01%	-27.41%	-9.46%	33.78%	24.47%	18.76%	10.45%		-1.40%	36.86%	27.07%	-3.60%	36.10%	5.08%	22.90%
mountain equity investment income	357,000	666,000	745,000	2,151,000	-320,000	1,093,000	-579,000	859,000	123,000	94,000	42,000	346,000	-115,000	363,000	818,000	1,514,000	521,000	1,011,000	1,180,000	3,986,000	420,000	-90,000	169,000	1,191,000	405,000	445,000	160,000	950,000	429,000	607,000	-35,000	522,000	373,000	521,000	157,000	832,000	291,000	211,000	-61,000	842,000	426,000	-129,000	200,000	325,000			448,000	430,000	936,000	406,000	138,000	780,000	720,000	838,000	207,000	1,766,000	2,176,000		3,399,000	1,660,000	1,496,000	3,096,000	780,000	1,532,000	771,000
investment income and other	1,458,000	3,154,000	3,021,000	2,493,000	4,949,000	5,096,000	4,863,000	3,684,000	6,010,000	7,740,000	7,108,000	2,886,000	2,738,000	224,000	257,000	499,000	-271,000	347,000	167,000	343,000	306,000	361,000	361,000	277,000	389,000	1,727,000	507,000	463,000	428,000	736,000	397,000	383,000	233,000	210,000	1,148,000	4,523,000
foreign currency gain on intercompany loans	-33,000	1,702,000	-1,385,000				3,040,000				2,338,000	-6,135,000	397,000	-1,040,000	-2,870,000	831,000	-1,550,000	4,157,000	5,135,000	540,000			-798,000	360,000			450,000				10,337,000
interest expense	-45,789,000	-41,317,000	-42,368,000	-42,154,000	-40,671,000	-39,853,000	-40,585,000	-40,730,000	-40,211,000	-39,139,000	-38,370,000	-35,302,000	-36,140,000	-35,132,000	-37,366,000	-39,545,000	-39,112,000	-39,033,000	-37,847,000	-35,407,000	-33,418,000	-24,479,000	-26,134,000	-22,690,000	-20,281,000	-19,575,000	-21,002,000	-18,638,000	-16,431,000	-15,648,000	-15,973,000	-15,174,000				-11,964,000	-10,461,000	-10,400,000	-10,910,000	-10,595,000	-10,131,000	-13,735,000	-13,807,000	-13,568,000			-25,345,000	-8,241,000	-25,126,000	-8,515,000	-8,659,000	-7,936,000												-29,489,000	-10,809,000
income before benefit from income taxes	-247,610,000	545,370,000	344,430,000	-239,793,000	-234,652,000	510,663,000	317,291,000	-248,207,000	-191,523,000	467,455,000	299,151,000	-201,566,000	-131,238,000	504,794,000	285,979,000	-202,374,000	-210,856,000	354,187,000	176,351,000	-194,499,000	-197,777,000	186,271,000	284,331,000	-156,392,000	-137,743,000	401,876,000	281,963,000	-147,131,000	117,776,750	344,171,000	252,267,000	-125,331,000	-96,450,000	297,491,000	244,535,000	-97,127,000	-103,732,000	253,341,000	189,254,000	-96,244,000	-109,104,000	214,007,000	146,526,000	-102,101,000			119,213,000	-92,121,000	-69,365,000	124,885,000	88,766,000	-71,174,000	-61,832,000	115,629,000	69,792,000	141,420,000	43,044,000		-28,050,000	128,701,000	86,928,000	28,007,000	112,028,000
benefit from income taxes	54,703,000	-131,042,000	-86,331,000	58,249,000	52,790,000	-129,280,000	-87,486,000	65,160,000	56,901,000	-124,289,000		58,006,000	21,583,000	-118,211,000		59,853,000	65,914,000	-76,897,000	-27,221,000	37,478,000	39,812,000	-26,440,000	-67,313,000	46,563,000	45,442,000	-93,346,000	-63,973,000	36,405,000	4,478,500	-71,896,000	-3,594,000	93,404,000	35,202,000	-100,635,000	-84,807,000	33,509,000	38,448,000	-95,804,000	-72,383,000	36,574,000	38,936,000	-80,605,000	-30,826,000	37,777,000			-47,088,000	36,387,000	26,947,000	-48,045,000	-34,209,000	28,114,000
net income	-192,907,000	414,328,000	258,099,000	-181,544,000	-181,862,000	381,383,000	229,805,000	-183,047,000	-134,622,000	343,166,000	220,119,000	-143,560,000	-109,655,000	386,583,000	233,930,000	-142,521,000	-144,942,000	277,290,000	149,130,000	-157,021,000	-157,965,000	159,831,000	217,018,000	-109,829,000	-92,301,000	308,530,000	217,990,000	-110,726,000	-87,791,000	272,275,000	248,673,000	-31,927,000	-61,248,000	196,856,000	159,728,000	-63,618,000	-65,284,000	157,537,000	116,871,000	-59,670,000	-70,168,000	133,402,000	115,700,000	-64,324,000			72,125,000	-55,734,000	-42,418,000	76,840,000	54,557,000	-43,060,000	-40,616,000	76,391,000	45,079,000	87,680,000	26,041,000		-17,111,000	78,508,000	53,026,000	-22,581,000	68,337,000	-9,103,000	32,241,000
yoy	6.07%	8.64%	12.31%	-0.82%	35.09%	11.14%	4.40%	27.51%	22.77%	-11.23%	-5.90%	0.73%	-24.35%	39.41%	56.86%	-9.23%	-8.24%	73.49%	-31.28%	42.97%	71.14%	-48.20%	-0.45%	-0.81%	5.14%	13.32%	-12.34%	246.81%	43.34%	38.31%	55.69%	-49.81%	-6.18%	24.96%	36.67%	6.62%	-6.96%	18.09%	1.01%	-7.24%			60.42%	15.41%			32.20%	29.43%	4.44%	0.59%	21.03%	-149.11%	-255.97%		-363.45%	11.68%	-50.89%		-125.04%	-962.44%	64.47%
qoq	-146.56%	60.53%	-242.17%	-0.17%	-147.68%	65.96%	-225.54%	35.97%	-139.23%	55.90%	-253.33%	30.92%	-128.37%	65.26%	-264.14%	-1.67%	-152.27%	85.94%	-194.97%	-0.60%	-198.83%	-26.35%	-297.60%	18.99%	-129.92%	41.53%	-296.87%	26.12%	-132.24%	9.49%	-878.88%	-47.87%	-131.11%	23.24%	-351.07%	-2.55%	-141.44%	34.80%	-295.86%	-14.96%	-152.60%	15.30%	-279.87%				-229.41%	31.39%	-155.20%	40.84%	-226.70%	6.02%	-153.17%	69.46%	-48.59%	236.70%			-121.80%	48.06%	-334.83%	-133.04%	-850.71%	-128.23%
net income margin %	-71.11%	31.98%	22.70%	-69.75%	-68.53%	29.72%	21.32%	-70.79%	-49.90%	27.71%	19.98%	-51.37%	-41.05%	32.85%	25.80%	-81.17%	-70.98%	31.19%	21.78%	-119.15%	-204.59%	23.03%	23.47%	-41.02%	-37.83%	32.21%	25.66%	-50.33%	-41.48%	32.24%	33.85%	-14.46%	-29.29%	24.77%	22.03%	-35.69%	-36.29%	24.33%	19.50%	-34.18%	-43.29%	23.03%	21.82%	-50.15%			7.94%	-47.89%	-5.64%	18.54%	14.06%	-18.37%	-7.84%	21.81%	15.00%	10.02%	4.81%		-3.00%	21.25%	14.69%	-4.54%	20.02%	-1.67%	12.18%
net income attributable to noncontrolling interests	7,447,000	-21,576,000	-12,551,000	8,708,000	6,485,000	-19,388,000	-10,506,000	7,535,000	-5,752,750	-18,160,000	-11,440,000	6,589,000	-5,345,750	-14,033,000		3,189,000	-184,500	-2,661,000		3,255,000	4,357,000	-7,285,000	-10,648,000	3,354,000	2,776,000	-16,396,000	-11,641,000	2,931,000	-6,365,750	-16,023,000	-12,982,000	3,542,000				1,031,000	11,000	95,000	111,000	83,000	26,000	8,000	62,000	48,000			6,250	25,000			-6,000	37,000
net income attributable to vail resorts, inc.	-185,460,000	392,752,000	245,548,000	-172,836,000	-175,377,000	361,995,000	219,299,000	-175,512,000	-128,566,000	325,006,000	208,679,000	-136,971,000	-108,686,000	372,550,000	223,391,000	-139,332,000	-140,811,000	274,629,000	147,798,000	-153,766,000	-153,608,000	152,546,000	206,370,000	-106,475,000	-89,525,000	292,134,000	206,349,000	-107,795,000	-83,660,000	256,252,000	235,691,000	-28,385,000	-57,146,000	181,107,000	149,179,000	-62,587,000	-65,273,000	157,632,000	116,982,000	-59,587,000	-70,142,000	133,410,000	115,762,000	-64,276,000			72,162,000	-55,709,000	-42,378,000	76,867,000	54,551,000	-43,023,000	-42,404,000	72,789,000	40,690,000
per share amounts
basic net income per share attributable to vail resorts, inc.	-4.92	10.55	6.57	-4.61	-4.61	9.57	5.78	-4.6	-3.14	8.2	5.17	-3.4	-2.67	9.18	5.51	-3.44	-3.5	6.82	3.67	-3.82	-3.81	3.79	5.12	-2.64	-2.22	7.26	5.12	-2.66	-2.08	6.34	5.82	-0.71	-1.51	4.52	3.72	-1.7	-1.79	4.35	3.23	-1.63	-1.93	3.67	3.19	-1.77			2	-1.54	-1.17	2.13	1.52	-1.2	-1.17	2.01	1.12
diluted net income per share attributable to vail resorts, inc.	-4.91	10.54	6.56	-4.61	-4.59	9.54	5.76	-4.6	-3.13	8.18	5.16	-3.4	-2.65	9.16	5.47	-3.44	-3.45	6.72	3.62	-3.82	-3.75	3.74	5.04	-2.64	-2.16	7.12	5.02	-2.66	-2	6.17	5.67	-0.71	-1.46	4.4	3.63	-1.7	-1.75	4.23	3.14	-1.63	-1.88	3.56	3.1	-1.77			1.99	-1.54	-1.14	2.08	1.48	-1.2	-1.15	1.98	1.11
cash dividends declared per share	2.22	2.22	2.22	2.22	2.22	2.22	2.06	2.06	2.06	2.06	1.91	1.91	1.91	1.91	0.88	0.88						1.76	1.76	1.76	1.76	1.76	1.47	1.47	1.47	1.47	1.053	1.053	1.053	1.053	0.81	0.81	0.81	0.81	0.623	0.623	0.623	0.623	0.415	0.415			0.525	0.15
loss on disposal of fixed assets and other				-1,529,000	-843,000	-571,000	-758,000	-2,043,000																					-2,495,000	-3,230,000			-1,725,000	-1,924,000	-2,231,000	-550,000	-2,269,000	-164,000	-1,206,000	-1,779,000			-26,000
foreign currency loss on intercompany loans				-264,000	90,000	-2,305,000		-4,965,000	-1,390,750	-1,766,000											4,961,000	-7,753,000			-1,295,000	-3,319,000		-2,311,000	-1,627,750	-9,502,000		-7,346,000
(benefit from) benefit from income taxes											-79,032,000				-52,049,000
net (income) loss attributable to noncontrolling interests															-10,539,000				-1,332,000														4,102,000	-15,749,000	-10,549,000
asset impairments																						-28,372,000
gain on disposal of fixed assets																																567,000															-28,500	-114,000	-8,750	-35,000	-400,000	92,000	4,500	18,000	12,000
mountain																																	371,506,500	721,160,000	654,099,000	110,767,000	97,994,000	572,805,000	532,872,000	100,933,000	81,061,000	499,551,000	463,031,000	60,386,000			716,938,000	49,670,000	400,773,000	351,418,000	318,277,000	40,779,000	336,282,000	302,213,000	260,978,000	578,447,000	299,267,000		356,665,000	308,712,000	272,026,000	325,668,000	294,773,000	326,689,000	214,166,000
lodging																																	50,471,750	68,601,000	65,884,000	67,402,000	74,528,000	72,933,000	62,807,000	64,286,000	69,373,000	67,323,000	59,364,000	58,493,000			157,029,000	53,594,000	164,823,000	49,835,000	44,720,000	44,378,000	124,253,000	44,877,000	38,676,000	131,299,000	86,403,000		118,808,000	43,643,000	32,796,000	116,315,000	39,492,000	153,762,000	42,589,000
segment operating expense
interest expense and other																																	-11,081,250	-23,313,000	-9,048,000
gain on litigation settlement																																												16,400,000
change in fair value of contingent consideration																																									-900,000			4,550,000
investment income																																					214,000	150,000	161,000	198,000	91,000	119,000	62,000	-26,000			405,000	64,000	605,000	114,000	226,000	238,000	304,000	141,000	192,000	1,428,000	979,000		8,069,000	4,334,000	2,417,000	4,839,000	3,156,000	892,000	1,174,000
loss on disposal of fixed assets																																												-755,000																				-905,000	-623,000
asset impairment charge																																																		-2,561,000
loss on extinguishment of debt																																																	-757,000	-6,615,000															-612,000
net income (income) attributable to noncontrolling interests																																																	40,000	27,000
contract dispute credit
minority interest in income of consolidated subsidiaries																																																								4,190	1,437							-574,000	-4,665,000
basic net income per share																																																								2.39	0.71		-0.44	2.02	1.37	-0.57	1.78	-0.26	0.91
diluted net income per share																																																								2.39	0.71		-0.43	1.99	1.35	-0.56	1.75	-0.25	0.89
cash flows from operating activities:
adjustments to reconcile net income to net cash from operating activities:
cost of real estate sales																																																								94,330	87,631
stock-based compensation expense																																																								7,794	5,242
deferred income taxes																																																								53,549	16,204
other non-cash income
changes in assets and liabilities:
restricted cash																																																								48,308	43,834
accounts receivable																																																								2,999	358
inventories																																																								4,041
investments in real estate
accounts payable and accrued liabilities																																																									36,725
deferred real estate deposits
private club deferred initiation fees and deposits																																																								40,960	39,667
other assets and liabilities
net cash from operating activities																																																								208,011	166,664
cash flows from investing activities:
capital expenditures
acquisition of business
other investing activities
net cash from investing activities
cash flows from financing activities:
repurchases of common stock
proceeds from borrowings under non-recourse real estate financings																																																								9,013	9,013
payments of non-recourse real estate financings
proceeds from borrowings under other long-term debt																																																								63,396	55,782
payments of other long-term debt
other financing activities																																																								5,354	5,807
net cash from financing activities
net increase in cash and cash equivalents																																																								8,192
cash and cash equivalents:
beginning of period																																																								162,345	162,345
end of period																																																								170,537	139,172
segment operating expense:
other operating expense:
relocation and separation charges
real estate equity investment loss
loss on sale of business
contract dispute charges
gain																																																												690,000
mold remediation credit																																																														1,410,148	852
real estate equity investment income																																																														790,921	79	-78,000	-24,000
other income																																																														49,950	50	-34,000	84,000
gain on sale of businesses																																																														1,156.25	4,625
gain on put options																																																																183,000	975,000
loss on sale of businesses
loss on put options
lodging equity investment loss																																																																-1,918,000	-761,000
gain on transfer of property
mold remediation charge
gain on sale of equity investment																																																																1,423,250	5,693,000
income before benefit for income taxes																																																																-14,802,000	52,425,000
benefit for income taxes																																																																5,699,000	-20,184,000

We provide you with 20 years income statements for Vail Resorts stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Vail Resorts stock. Explore the full financial landscape of Vail Resorts stock with our expertly curated income statements.

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