Vail Resorts Inc. (MTN)
NYSE: MTN
· Real-Time Price · USD
165.22
13.72 (9.06%)
At close: May 28, 2025, 3:59 PM
165.79
0.35%
After-hours: May 28, 2025, 06:02 PM EDT
Vail Resorts Revenue Breakdown
| Period Ending | Jul 31, 2024 | Jul 31, 2023 | Jul 31, 2022 | Jul 31, 2021 | Jul 31, 2020 | Jul 31, 2019 | Jul 31, 2018 | Jul 31, 2017 | Jul 31, 2016 | Jul 31, 2015 | Jul 31, 2014 | Jul 31, 2013 | Jul 31, 2012 | Jul 31, 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dining Revenue | 63.26M | 62.45M | 48.57M | 19.07M | 38.25M | 53.73M | 161.4M | 150.59M | 121.01M | 101.01M | 89.89M | 81.17M | 68.38M | 68.05M |
| Dining Revenue Growth | +1.30% | +28.57% | +154.71% | -50.15% | -28.81% | -66.71% | +7.18% | +24.44% | +19.80% | +12.37% | +10.74% | +18.72% | +0.48% | n/a |
| Golf Revenue | 13.72M | 12.74M | 10.97M | 20.44M | 17.41M | 19.65M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Golf Revenue Growth | +7.73% | +16.05% | -46.30% | +17.37% | -11.38% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Lodging revenue (excluding payroll cost reimbursements) Revenue | 319.83M | 323.14M | 300.35M | 211.51M | 237.87M | 300.33M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Lodging revenue (excluding payroll cost reimbursements) Revenue Growth | -1.02% | +7.59% | +42.00% | -11.08% | -20.80% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Managed condominium rooms Revenue | 86.2M | 96.78M | 97.7M | 72.22M | 76.48M | 86.24M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Managed condominium rooms Revenue Growth | -10.94% | -0.94% | +35.29% | -5.57% | -11.31% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Lodging Revenue Revenue | 56.37M | 55.82M | 46.5M | 43.01M | 44.93M | 54.62M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Lodging Revenue Revenue Growth | +0.99% | +20.03% | +8.12% | -4.29% | -17.73% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Owned Hotel Revenue Revenue | 83.98M | 80.12M | 80.58M | 47.51M | 44.99M | 64.83M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Owned Hotel Revenue Revenue Growth | +4.82% | -0.57% | +69.61% | +5.59% | -30.60% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Payroll cost reimbursements Revenue | 16.29M | 17.25M | 11.74M | 6.55M | 10.55M | 14.33M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Payroll cost reimbursements Revenue Growth | -5.59% | +46.92% | +79.19% | -37.88% | -26.39% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Transportation Revenue | 16.31M | 15.24M | 16.02M | 9.27M | 15.8M | 21.27M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Transportation Revenue Growth | +7.00% | -4.86% | +72.81% | -41.31% | -25.75% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Revenue by Geography
| Period Ending | Jul 31, 2024 | Jul 31, 2023 |
|---|---|---|
| Canada Revenue | 326.2M | 321.7M |
| Canada Revenue Growth | +1.40% | n/a |
Operating Expense Breakdown
| Period Ending | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | Jan 31, 2020 | Oct 31, 2019 | Jul 31, 2019 | Apr 30, 2019 | Jan 31, 2019 | Oct 31, 2018 | Jul 31, 2018 | Apr 30, 2018 | Jan 31, 2018 | Oct 31, 2017 | Jul 31, 2017 | Apr 30, 2017 | Jan 31, 2017 | Oct 31, 2016 | Jul 31, 2016 | Apr 30, 2016 | Jan 31, 2016 | Oct 31, 2015 | Jul 31, 2015 | Apr 30, 2015 | Jan 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 114.54M | 106.86M | 95.07M | 92.91M | 110.61M | 108.03M | 85.19M | 88.86M | 116.62M | 98.8M | 87.23M | 91.76M | 91.26M | 77.23M | 86.55M | 73.29M | 78.12M | 59.03M | 51.52M | 60.82M | 91.3M | 75.06M | 64.46M | 68.21M | 77.36M | 64.38M | 57.03M | 66.18M | 70.74M | 57.86M | 51M | 63.84M | 71.22M | 50.75M | 46.74M | 57.07M | 59.44M | 46.57M | 38.54M | 45.78M | 52.4M |
| Selling, General, and Administrative Revenue Growth | +7.19% | +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 | 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 | n/a |