Vail Resorts Financial Statements 2009-2024 | MTN

Fifteen years of historical annual and quarterly income statements for Vail Resorts (MTN).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2024202320222021202020192018201720162015201420132012201120102009
$2,885$2,885$2,889$2,526$1,910$1,964$2,272$2,012$1,907$1,601$1,400$1,255$1,121$1,024$1,167$895$1,004
$1,656$1,656$1,668$1,349$1,080$1,188$1,297$1,144$1,086$944$879$994$897$836$952$720$790
$1,229$1,229$1,221$1,177$830$776$974$867$821$658$521$260$224$188$216$174$214
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$410$410$389$347$297$279$274$252$237$209$180$0$0$0$0$0$0
$-51.31$-51.31$-58.06$24.99$-19.45$-24.36$-5.45$-2.25$-15.96$-4.32$18.14$-2.61$5.45$-1.46$-3.12$5.47$-1.06
$738$738$716$575$569$553$498$459$442$375$311$143$127$129$121$105$108
$491$491$505$602$261$223$476$409$379$283$211$117$96.95$59.33$94.47$69.31$106
$-146.33$-146.33$-131.58$-144.57$-135.83$-106.96$-77.30$-68.73$-30.81$-40.36$-61.19$-73.19$-37.72$-32.24$-38.95$-15.51$-24.94
$345$345$374$457$125$116$399$340$348$243$149$44.07$59.23$27.09$55.52$53.80$81.20
$98.82$98.82$88.41$88.82$0.73$7.38$75.47$-61.14$117$93.17$34.72$15.87$21.62$10.70$21.10$18.02$30.64
$246$246$285$368$124$109$323$401$232$149$115$28.21$37.61$16.39$34.42$35.78$50.55
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$246$246$285$368$124$109$323$401$232$149$115$28.21$37.61$16.39$34.42$35.78$50.55
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$230$230$268$348$128$98.83$301$380$211$150$115$28.48$37.74$16.45$34.49$30.39$48.95
$768$768$774$854$514$473$694$613$568$444$360$258$230$187$212$180$213
$491$491$505$602$261$223$476$409$379$283$211$117$96.95$59.33$94.47$69.31$106
$6.08$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
$6.07$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

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-07-312024-04-302024-01-312023-10-312023-07-312023-04-302023-01-312022-10-312022-07-312022-04-302022-01-312021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-312019-10-312019-07-312019-04-302019-01-312018-10-312018-07-312018-04-302018-01-312017-10-312017-07-312017-04-302017-01-312016-10-312016-07-312016-04-302016-01-312015-10-312015-07-312015-04-302015-01-312014-10-312014-07-312014-04-302014-01-312013-10-312013-07-312013-04-302013-01-312012-10-312012-07-312012-04-302012-01-312011-10-312011-07-312011-04-302011-01-312010-10-312010-07-312010-04-302010-01-312009-10-312009-07-312009-04-302009-01-31
$265$1,283$1,078$259$270$1,238$1,102$279$267$1,177$907$176$204$889$685$132$77.21$694$925$268$244$958$850$220$212$844$735$221$209$795$725$178$180$647$599$175$162$579$530$128$135$543$453$123$112$470$422$116$114$421$373$116$109$422$395$241$163$350$301$80.76$129$333$389
$286$537$541$292$273$528$589$279$244$476$420$209$218$356$333$173$130$330$456$272$241$411$416$230$214$355$356$219$209$344$350$183$20.91$342$358$222$31.17$313$333$201$194$305$305$191$169$270$283$175$162$247$255$172$157$249$267$278$193$204$199$124$160$198$254
$-20.49$746$537$-33.49$-2.89$711$513$0.69$23.04$700$487$-33.85$-14.00$533$352$-40.93$-52.70$365$468$-3.97$3.21$547$434$-10.35$-2.54$489$379$2.20$-0.03$450$376$-4.81$159$305$241$-47.37$131$266$197$-73.06$-58.07$238$148$-67.52$-56.40$199$140$-58.62$-48.24$174$118$-55.33$-48.60$173$128$-36.62$-29.44$146$101$-43.50$-30.64$135$134
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$95.07$94.21$113$108$85.19$88.86$117$98.80$87.23$91.76$91.26$77.23$86.55$73.29$78.12$59.03$51.52$60.82$91.30$75.06$64.46$68.21$77.36$64.38$57.03$66.18$70.74$57.86$51.00$63.84$71.22$50.75$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-11.26$-37.07$-4.16$1.19$-3.22$-52.08$-2.12$-0.64$29.25$-2.66$-8.50$6.90$-6.68$-8.21$-3.19$-1.37$-2.64$-20.75$-2.31$1.34$-2.76$-1.27$0.40$-1.82$-3.10$-0.78$1.05$0.57$-2.63$-16.42$-2.53$5.62$-2.98$-0.15$-0.57$-0.62$-2.11$0.08$-0.03$20.20$-1.77$0.63$-1.04$-0.43$6.21$-0.22$-0.53$0.00$-0.34$-0.09$-0.92$-0.11$-0.21$-2.60$-0.40$0.09$-0.53$0.02$0.01$5.97$-0.26$-0.21$-0.42
$178$200$186$174$157$210$185$164$121$160$162$132$156$146$144$123$117$146$157$132$124$125$132$117$110$121$121$106$103$130$123$85.71$253$41.62$41.12$39.32$219$38.16$37.40$15.77$36.42$34.95$37.25$34.59$27.65$33.95$33.95$31.68$32.68$33.36$33.97$29.04$29.22$33.53$30.68$27.64$28.40$27.79$27.76$21.21$27.37$27.79$27.86
$-198.70$547$351$-207.06$-160.10$501$328$-163.36$-98.12$540$325$-165.67$-170.44$388$208$-163.96$-170.05$218$311$-135.53$-120.58$423$302$-127.60$-112.99$368$258$-103.72$-102.58$320$252$-90.52$-93.78$263$200$-86.69$-88.48$228$160$-88.83$-94.49$203$111$-102.10$-84.05$165$106$-90.30$-80.92$140$84.22$-84.37$-77.83$139$97.06$-64.26$-57.84$118$73.54$-64.71$-58.01$108$107
$-35.95$-35.97$-33.26$-41.15$-31.42$-33.07$-28.88$-38.21$-33.12$-35.59$-39.16$-36.70$-40.41$-33.52$-31.37$-30.54$-27.73$-31.96$-26.40$-20.86$-17.16$-20.72$-19.89$-19.54$-18.03$-23.81$-5.27$-21.62$6.13$-22.58$-7.74$-6.61$-9.96$-10.04$-10.81$-9.56$-20.63$-13.75$-13.55$-13.27$-26.02$-15.62$-16.16$-15.40$-13.56$-7.94$-8.34$-7.89$-8.31$-8.13$-8.05$-7.75$-9.13$-14.61$-8.30$-6.92$-4.72$-2.69$-3.75$-4.35$-6.40$-6.45$-5.80
$-234.65$511$317$-248.21$-191.52$467$299$-201.57$-131.24$505$286$-202.37$-210.86$354$176$-194.50$-197.78$186$284$-156.39$-137.74$402$282$-147.13$-131.02$344$252$-125.33$-96.45$297$245$-97.13$-103.73$253$189$-96.24$-109.10$214$147$-102.10$-120.51$188$94.54$-117.50$-97.61$157$97.63$-98.19$-89.23$132$76.16$-92.12$-86.96$125$88.77$-71.17$-62.56$116$69.79$-69.07$-64.41$101$101
$-52.79$129$87.49$-65.16$-56.90$124$79.03$-58.01$-21.58$118$52.05$-59.85$-65.91$76.90$27.22$-37.48$-39.81$26.44$67.31$-46.56$-45.44$93.35$63.97$-36.41$-43.22$71.90$3.59$-93.40$-35.20$101$84.81$-33.51$-38.45$95.80$72.38$-36.57$-38.94$80.61$30.83$-37.78$-45.09$69.68$35.34$-44.07$-37.71$59.81$37.10$-37.58$-35.41$52.75$29.74$-36.39$-33.04$48.05$34.21$-28.11$-20.38$39.24$24.71$-25.55$-23.10$36.74$36.41
$-181.86$381$230$-183.05$-134.62$343$220$-143.56$-109.66$387$234$-142.52$-144.94$277$149$-157.02$-157.97$160$217$-109.83$-92.30$309$218$-110.73$-87.79$272$249$-31.93$-61.25$197$160$-63.62$-65.28$158$117$-59.67$-70.17$133$116$-64.32$-75.42$118$59.20$-73.44$-59.90$97.59$60.53$-60.60$-53.82$79.53$46.42$-55.73$-53.92$76.84$54.56$-43.06$-42.18$76.39$45.08$-43.51$-41.32$64.39$64.33
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-181.86$381$230$-183.05$-134.62$343$220$-143.56$-109.66$387$234$-142.52$-144.94$277$149$-157.02$-157.97$160$217$-109.83$-92.30$309$218$-110.73$-87.79$272$249$-31.93$-61.25$197$160$-63.62$-65.28$158$117$-59.67$-70.17$133$116$-64.32$-75.42$118$59.20$-73.44$-59.90$97.59$60.53$-60.60$-53.82$79.53$46.42$-55.73$-53.92$76.84$54.56$-43.06$-42.18$76.39$45.08$-43.51$-41.32$64.39$64.33
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-175.38$362$219$-175.51$-128.57$325$209$-136.97$-108.69$373$223$-139.33$-140.81$275$148$-153.77$-153.61$153$206$-106.48$-89.53$292$206$-107.80$-83.66$256$236$-28.39$-57.15$181$149$-62.59$-65.27$158$117$-59.59$-70.14$133$116$-64.28$-75.36$118$59.26$-73.38$-59.87$97.64$60.55$-60.58$-53.80$79.57$46.39$-55.71$-53.91$76.87$54.55$-43.02$-41.92$72.79$40.69$-41.17$-38.73$61.64$60.55
$-126.82$615$420$-140.33$-91.30$570$394$-98.75$-34.94$606$387$-104.18$-107.22$452$270$-101.33$-106.86$283$375$-77.69$-64.01$478$357$-76.55$-62.66$422$309$-55.09$-53.66$370$302$-49.94$-53.00$305$241$-47.99$-50.94$266$197$-52.86$-59.84$239$147$-67.95$-50.19$199$139$-58.62$-48.58$174$117$-55.44$-48.82$170$127$-36.52$-29.97$146$101$-37.53$-30.90$135$134
$-198.70$547$351$-207.06$-160.10$501$328$-163.36$-98.12$540$325$-165.67$-170.44$388$208$-163.96$-170.05$218$311$-135.53$-120.58$423$302$-127.60$-112.99$368$258$-103.72$-102.58$320$252$-90.52$-93.78$263$200$-86.69$-88.48$228$160$-88.83$-94.49$203$111$-102.10$-84.05$165$106$-90.30$-80.92$140$84.22$-84.37$-77.83$139$97.06$-64.26$-57.84$118$73.54$-64.71$-58.01$108$107
$-4.67$9.57$5.78$-4.60$-3.21$8.20$5.17$-3.40$-2.65$9.18$5.51$-3.44$-3.50$6.82$3.67$-3.82$-3.82$3.79$5.12$-2.64$-2.26$7.26$5.12$-2.66$-2.05$6.34$5.82$-0.71$-1.18$4.52$3.72$-1.70$-1.82$4.35$3.23$-1.63$-1.93$3.67$3.19$-1.77$-2.07$3.26$1.64$-2.04$-1.66$2.72$1.69$-1.70$-1.50$2.21$1.29$-1.54$-1.49$2.13$1.52$-1.20$-1.15$2.01$1.12$-1.14$-1.08$1.69$1.66
$-4.63$9.54$5.76$-4.60$-3.20$8.18$5.16$-3.40$-2.64$9.16$5.47$-3.44$-3.39$6.72$3.62$-3.82$-3.72$3.74$5.04$-2.64$-2.16$7.12$5.02$-2.66$-2.00$6.17$5.67$-0.71$-1.11$4.40$3.63$-1.70$-1.73$4.23$3.14$-1.63$-1.82$3.56$3.10$-1.77$-1.97$3.18$1.60$-2.04$-1.58$2.66$1.65$-1.70$-1.45$2.17$1.27$-1.54$-1.42$2.08$1.48$-1.20$-1.12$1.98$1.11$-1.14$-1.07$1.68$1.65