Vail Resorts Inc. (MTN) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Vail Resorts Inc.

NYSE: MTN · Real-Time Price · USD
155.94
1.91 (1.24%)
At close: Oct 02, 2025, 1:20 PM

Vail Resorts Income Statement

Financials in USD. Fiscal year is August - July.
Fiscal Year FY 2025 FY 2024 FY 2023 FY 2022 FY 2021
Period Ending Jul 31, 2025 Jul 31, 2024 Jul 31, 2023 Jul 31, 2022 Jul 31, 2021
Revenue
2.96B 2.89B 2.89B 2.53B 1.91B
Cost of Revenue
181.99M 1.66B 1.67B 1.35B 1.08B
Gross Profit
2.78B 1.23B 1.22B 1.18B 830.04M
Operating Income
559.96M 491.43M 505.1M 428.56M 261.02M
Interest Income
n/a n/a n/a n/a 586K
Pretax Income
402.4M 345.1M 373.52M 457.16M 125.18M
Net Income
280M 230.41M 268.15M 347.92M 127.85M
Selling & General & Admin
433.71M 410.03M 436.67M 395.19M 335.59M
Research & Development
n/a n/a n/a n/a n/a
Other Expenses
274.48M 327.8M 1.06B 252.39M 252.59M
Operating Expenses
708.19M 737.83M 657.97M 599.88M 549.58M
Interest Expense
-171.63M 161.84M 153.02M 148.18M 151.4M
Selling & Marketing Expenses
n/a n/a 47.2M 47.7M 38.6M
Cost & Expenses
2.4B 2.39B 2.33B 1.95B 1.63B
Income Tax Expense
-104.42M 98.82M 88.41M 88.82M 726K
Shares Outstanding (Basic)
37.16M 37.87M 39.65M 40.47M 40.3M
Shares Outstanding (Diluted)
37.2M 37.96M 39.76M 40.69M 40.83M
EPS (Basic)
7.54 6.08 6.76 8.60 3.17
EPS (Diluted)
7.53 6.07 6.74 8.55 3.13
EBITDA
870.46M 783.43M 831.66M 831.93M 533.05M
EBIT
574.02M 506.93M 563.16M 579.54M 280.47M
Depreciation & Amortization
-296.44M 276.49M 268.5M 252.39M 252.59M