Vail Resorts Inc.

158.26
-1.90 (-1.19%)
At close: Feb 20, 2025, 3:59 PM
158.66
0.25%
After-hours: Feb 20, 2025, 06:30 PM EST

Vail Resorts Inc. Revenue Breakdown

Quarter Oct 31, 2024Jul 31, 2024Apr 30, 2024Jan 31, 2024Oct 31, 2023Jul 31, 2023Apr 30, 2023Jan 31, 2023Oct 31, 2022Jul 31, 2022Apr 30, 2022Jan 31, 2022Oct 31, 2021Jul 31, 2021Apr 30, 2021Jan 31, 2021Oct 31, 2020Jul 31, 2020Apr 30, 2020Jan 31, 2020Oct 31, 2019Jul 31, 2019Apr 30, 2019Jan 31, 2019Oct 31, 2018Jul 31, 2018Apr 30, 2018Jan 31, 2018Oct 31, 2017Jul 31, 2017Apr 30, 2017Jan 31, 2017Oct 31, 2016Jul 31, 2016Apr 30, 2016Jan 31, 2016Oct 31, 2015Jul 31, 2015Apr 30, 2015Jan 31, 2015Oct 31, 2014Jul 31, 2014Apr 30, 2014Jan 31, 2014Oct 31, 2013Jul 31, 2013Apr 30, 2013Jan 31, 2013Oct 31, 2012Jul 31, 2012Apr 30, 2012Jan 31, 2012Oct 31, 2011
Dining Revenue 20.63M 0 109.47M 82.06M 18.08M 0 0 85.83M 19.44M 15.27M 79.83M 54.05M 12.52M 10.26M 4.85M 2.87M 1.09M 899.00K 8.10M 11.11M 18.14M 16.34M 11.07M 10.19M 16.13M 18.51M 70.68M 53.91M 18.30M 17.23M 65.62M 54.37M 13.37M 12.91M 51.00M 44.74M 12.36M 10.35M 44.00M 38.62M 8.04M 7.52M 42.30M 32.60M 7.46M 7.10M 37.88M 29.83M 6.37M 6.62M 31.39M 24.72M 5.65M
Dining Revenue Growth n/a -100.00% +33.40% +353.80% n/a n/a -100.00% +341.46% +27.30% -80.87% +47.69% +331.70% +22.02% +111.61% +69.25% +162.12% +21.58% -88.90% -27.11% -38.76% +11.00% +47.69% +8.62% -36.83% -12.87% -73.81% +31.10% +194.56% +6.19% -73.73% +20.70% +306.69% +3.51% -74.68% +14.00% +262.10% +19.38% -76.48% +13.94% +380.40% +6.86% -82.22% +29.76% +336.79% +5.13% -81.25% +26.99% +368.01% -3.72% -78.91% +26.96% +337.79% n/a
Golf Revenue 7.55M 7.35M 0 0 6.38M 6.85M 88.23M 0 5.89M 5.84M 0 0 5.11M 11.79M 0 0 8.45M 6.81M 0 0 10.22M 10.02M 0 0 9.15M 20.19M 452.72M 381.91M 25.47M 19.02M 419.65M 358.25M 21.43M 15.42M 334.79M 287.69M 20.15M 11.92M 285.25M 239.29M 0 0 251.91M 195.36M 0 0 215.16M 175.66M 0 89.00K 188.71M 153.70M 17.06M
Golf Revenue Growth +2.78% n/a n/a -100.00% -6.88% -92.24% n/a -100.00% +0.91% n/a n/a -100.00% -56.67% n/a n/a -100.00% +24.21% n/a n/a -100.00% +2.01% n/a n/a -100.00% -54.68% -95.54% +18.54% +1399.58% +33.92% -95.47% +17.14% +1572.04% +38.95% -95.39% +16.37% +1327.50% +69.05% -95.82% +19.21% n/a n/a -100.00% +28.95% n/a n/a -100.00% +22.49% n/a -100.00% -99.95% +22.78% +800.98% n/a
Lodging revenue (excluding payroll cost reimbursements) Revenue 83.78M 85.92M 82.23M 73.32M 78.36M 85.39M 38.41M 75.59M 73.94M 78.79M 87.22M 70.12M 64.22M 77.90M 57.14M 40.86M 35.62M 27.44M 55.42M 75.44M 79.57M 83.51M 75.95M 69.63M 71.25M 57.08M 43.75M 39.52M 54.51M 53.82M 42.09M 40.13M 35.64M 39.73M 33.35M 35.43M 32.65M 32.51M 33.01M 32.82M 22.87M 24.49M 30.07M 31.05M 20.97M 22.13M 29.12M 30.79M 18.81M 18.89M 27.30M 26.41M 26.96M
Lodging revenue (excluding payroll cost reimbursements) Revenue Growth -2.48% +4.48% +12.15% -6.43% -8.23% +122.32% -49.19% +2.23% -6.15% -9.67% +24.39% +9.19% -17.56% +36.32% +39.86% +14.72% +29.79% -50.48% -26.54% -5.18% -4.73% +9.96% +9.08% -2.28% +24.83% +30.46% +10.70% -27.50% +1.28% +27.88% +4.88% +12.59% -10.28% +19.11% -5.87% +8.52% +0.45% -1.51% +0.57% +43.47% -6.60% -18.56% -3.15% +48.09% -5.25% -24.01% -5.42% +63.63% -0.41% -30.80% +3.36% -2.04% n/a
Managed condominium rooms Revenue 11.71M 10.50M 35.39M 28.31M 12.00M 14.18M 12.38M 31.34M 12.86M 14.00M 37.49M 33.13M 13.08M 13.83M 28.73M 20.34M 9.33M 6.50M 23.74M 31.50M 14.74M 16.40M 30.67M 28.05M 11.12M 31.45M 104.16M 115.45M 45.41M 31.61M 102.10M 123.23M 36.48M 26.39M 79.38M 102.97M 32.39M 23.59M 71.08M 95.01M 29.47M 21.99M 73.78M 85.72M 28.90M 22.62M 66.33M 83.75M 26.73M 20.81M 60.14M 73.85M n/a
Managed condominium rooms Revenue Growth +11.50% -70.34% +25.02% +135.84% -15.36% +14.55% -60.49% +143.69% -8.16% -62.66% +13.19% +153.17% -5.37% -51.87% +41.26% +117.99% +43.61% -72.64% -24.62% +113.70% -10.13% -46.53% +9.36% +152.26% -64.65% -69.81% -9.77% +154.25% +43.64% -69.04% -17.15% +237.82% +38.25% -66.76% -22.91% +217.93% +37.30% -66.81% -25.19% +222.37% +34.05% -70.20% -13.92% +196.60% +27.79% -65.90% -20.80% +213.37% +28.40% -65.39% -18.56% n/a n/a
Other Lodging Revenue Revenue 16.50M 18.00M 10.23M 11.42M 16.72M 16.94M 15.09M 11.70M 14.80M 14.86M 9.93M 9.27M 14.27M 17.17M 8.65M 8.00M 9.37M 7.52M 9.78M 13.86M 14.17M 16.92M 13.28M 12.12M 12.78M 4.14M 101.21M 80.12M 4.44M 4.07M 91.70M 78.12M 3.85M 3.55M 74.28M 62.04M 3.38M 2.69M 66.22M 57.30M 0 0 62.51M 46.93M 0 0 53.53M 41.72M 0 0 47.04M 37.25M n/a
Other Lodging Revenue Revenue Growth -8.32% +75.93% -10.40% -31.73% -1.28% +12.25% +28.98% -20.93% -0.42% +49.71% +7.08% -35.04% -16.91% +98.49% +8.15% -14.66% +24.62% -23.05% -29.45% -2.20% -16.28% +27.43% +9.55% -5.14% +208.40% -95.91% +26.33% +1705.23% +8.93% -95.56% +17.39% +1928.54% +8.60% -95.23% +19.73% +1733.33% +25.57% -95.93% +15.57% n/a n/a -100.00% +33.20% n/a n/a -100.00% +28.30% n/a n/a -100.00% +26.28% n/a n/a
Owned Hotel Revenue Revenue 28.07M 30.24M 14.98M 13.58M 25.18M 27.98M 5.32M 13.48M 23.57M 27.22M 18.30M 13.58M 21.48M 23.18M 10.25M 6.71M 7.37M 5.67M 8.13M 11.25M 19.95M 21.33M 12.35M 11.55M 19.60M 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
Owned Hotel Revenue Revenue Growth -7.16% +101.89% +10.27% -46.05% -10.02% +425.98% -60.53% -42.80% -13.42% +48.77% +34.68% -36.77% -7.34% +126.14% +52.83% -8.92% +29.92% -30.24% -27.78% -43.59% -6.48% +72.66% +6.96% -41.08% 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
Payroll cost reimbursements Revenue 3.13M 3.51M 4.83M 4.50M 3.46M 3.26M 710.05M 4.99M 3.68M 3.46M 4.68M 1.86M 1.74M 1.38M 1.95M 2.02M 1.20M 944.00K 2.97M 3.44M 3.19M 3.15M 3.90M 3.62M 3.65M 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
Payroll cost reimbursements Revenue Growth -10.69% -27.30% +7.34% +29.95% +5.97% -99.54% +14129.50% +35.71% +6.24% -26.03% +151.42% +6.89% +26.25% -29.39% -3.22% +67.75% +27.44% -68.20% -13.82% +7.96% +1.27% -19.25% +7.67% -0.79% 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
Lift Tickets Revenue 40.42M n/a 745.68M 603.46M 45.39M n/a 52.85M 592.60M 59.54M n/a 714.71M 521.58M 14.33M 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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Lift Tickets Revenue Growth n/a n/a +23.57% +1229.50% n/a n/a -91.08% +895.30% n/a n/a +37.03% +3540.04% 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 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 Mountain Revenue Revenue 75.88M n/a 56.40M 51.68M 68.34M n/a 135.01M 51.63M 73.46M n/a 42.71M 39.84M 52.60M 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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Mountain Revenue Revenue Growth n/a n/a +9.14% -24.38% n/a n/a +161.50% -29.72% n/a n/a +7.19% -24.26% 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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Retail Rental Revenue 29.53M n/a 123.26M 136.16M 33.47M n/a 145.13M 159.93M 40.34M n/a 126.50M 126.83M 28.38M 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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Retail Rental Revenue Growth n/a n/a -9.47% +306.75% n/a n/a -9.25% +296.42% n/a n/a -0.26% +346.97% 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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Ski School Revenue 6.84M n/a 161.25M 126.63M 7.18M n/a n/a 123.45M 8.93M n/a 120.90M 92.07M 1.47M 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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Ski School Revenue Growth n/a n/a +27.34% +1664.13% n/a n/a n/a +1282.89% n/a n/a +31.31% +6150.64% 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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Revenue by Geography

Quarter Jul 31, 2024Jul 31, 2023
Canada Revenue 326.20M 321.70M
Canada Revenue Growth +1.40% n/a

Operating Expense Breakdown

Quarter Oct 31, 2024Jul 31, 2024Apr 30, 2024Jan 31, 2024Oct 31, 2023Jul 31, 2023Apr 30, 2023Jan 31, 2023Oct 31, 2022Jul 31, 2022Apr 30, 2022Jan 31, 2022Oct 31, 2021Jul 31, 2021Apr 30, 2021Jan 31, 2021Oct 31, 2020Jul 31, 2020Apr 30, 2020Jan 31, 2020Oct 31, 2019Jul 31, 2019Apr 30, 2019Jan 31, 2019Oct 31, 2018Jul 31, 2018Apr 30, 2018Jan 31, 2018Oct 31, 2017Jul 31, 2017Apr 30, 2017Jan 31, 2017Oct 31, 2016Jul 31, 2016Apr 30, 2016Jan 31, 2016Oct 31, 2015Jul 31, 2015Apr 30, 2015Jan 31, 2015
Selling, General, and Administrative Revenue 106.86M 95.07M 92.91M 110.61M 108.03M 85.19M 88.86M 116.62M 98.80M 87.23M 91.76M 91.26M 77.23M 86.55M 73.29M 78.12M 59.03M 51.52M 60.82M 91.30M 75.06M 64.46M 68.21M 77.36M 64.38M 57.03M 66.18M 70.74M 57.86M 51.00M 63.84M 71.22M 50.75M 46.74M 57.07M 59.44M 46.57M 38.54M 45.78M 52.40M
Selling, General, and Administrative Revenue Growth +12.39% +2.32% -16.00% +2.40% +26.80% -4.13% -23.80% +18.03% +13.26% -4.94% +0.55% +18.16% -10.76% +18.08% -6.18% +32.34% +14.57% -15.29% -33.39% +21.65% +16.43% -5.50% -11.83% +20.17% +12.89% -13.83% -6.44% +22.25% +13.46% -20.11% -10.37% +40.34% +8.58% -18.11% -3.98% +27.64% +20.84% -15.82% -12.63% n/a
Research and Development Revenue 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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Research and Development Revenue Growth 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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

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