Vail Resorts Inc.
186.73
3.06 (1.67%)
At close: Jan 15, 2025, 10:24 AM

Income Statement (Annual)

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Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
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 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
Interest Income n/a 23.74M 3.72M 586.00K 1.30M 3.09M n/a n/a n/a n/a n/a n/a 469.00K 719.00K 445.00K 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
Pretax 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
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
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 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 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
Interest Expense 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
Selling & Marketing Expenses n/a 47.20M 47.70M 38.60M 41.60M 44.60M 39.80M 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 300.00K n/a n/a
Cost & Expenses 2.39B 2.33B 1.95B 1.63B 1.72B 1.79B 1.60B 1.51B 1.31B 1.21B 1.13B 1.03B 963.60M 1.07B 799.32M 870.85M 976.15M 810.26M 728.42M 721.66M 640.08M 675.91M 564.77M 495.78M 491.81M 433.33M 277.70M 161.50M 161.50M
Income Tax 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
Shares Outstanding (Basic) 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
Shares Outstanding (Diluted) 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
EPS (Basic) 6.08 6.76 8.60 3.17 2.45 7.46 9.40 5.36 4.13 3.16 0.79 1.05 0.46 0.96 0.84 1.34 2.67 1.58 1.21 0.65 -0.17 -0.24 0.20 0.39 0.30 0.37 0.66 0.22 0.44
EPS (Diluted) 6.07 6.74 8.55 3.13 2.42 7.32 9.13 5.22 4.01 3.07 0.77 1.03 0.45 0.94 0.83 1.33 2.64 1.56 1.19 0.64 -0.17 -0.24 0.20 0.33 0.29 0.25 0.64 0.22 0.44
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
Depreciation & Amortization 276.49M 268.50M 252.39M 252.59M 249.57M 218.12M 204.46M 189.16M 161.49M 149.12M 140.60M 132.69M 127.58M 117.96M 110.64M 107.21M 93.79M 87.66M 86.10M 89.97M 87.45M 85.03M 68.41M 65.48M 61.44M 53.26M 34.00M 18.10M 18.10M

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