InsiderPulse| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Mountain and Lodging services and other | $2.46B+3.2% | $2.39B+0.7% | $2.37B+12.1% | $2.12B+28.3% | $1.65B+4.5% | $1.58B-12.7% | $1.81B+14.1% | $1.58B |
| Mountain and Lodging retail and dining | $499.0M+1.4% | $492.3M-3.3% | $509.1M+24.6% | $408.7M+58.5% | $257.9M-32.2% | $380.4M-17.8% | $462.9M+9.4% | $423.3M |
| Resort net revenue | $2.96B+2.9% | $2.88B-0.0% | $2.88B+14.1% | $2.53B+32.4% | $1.91B-2.6% | $1.96B-13.7% | $2.27B+13.1% | $2.01B |
| Real Estate | $6.2M-34.7% | $9.5M-10.5% | $10.6M+79.9% | $5.9M-11.5% | $6.7M-27.3% | $9.2M+63.7% | $5.6M+40.6% | $4.0M |
| Total net revenue | $2.96B+2.7% | $2.89B-0.1% | $2.89B+14.4% | $2.53B+32.3% | $1.91B-2.7% | $1.96B-13.6% | $2.27B+12.9% | $2.01B |
| Total segment operating expense | $2.13B+3.1% | $2.07B+0.4% | $2.06B+21.3% | $1.70B+23.3% | $1.38B-6.1% | $1.47B-6.7% | $1.57B+12.6% | $1.40B |
| Mountain and Lodging operating expense | $1.51B+3.4% | $1.46B+0.3% | $1.45B+23.1% | $1.18B+23.0% | $960.5M-5.8% | $1.02B-7.5% | $1.10B+14.0% | $966.6M |
| Mountain and Lodging retail and dining cost of products sold | $182.0M-3.2% | $188.1M-7.5% | $203.3M+25.2% | $162.4M+44.3% | $112.5M-29.3% | $159.1M-16.3% | $190.0M+9.2% | $174.1M |
| General and administrative | $433.7M+5.8% | $410.0M+5.3% | $389.5M+12.1% | $347.5M+17.0% | $297.0M+6.6% | $278.7M+1.6% | $274.4M+9.0% | $251.8M |
| Resort operating expense | $2.12B+3.3% | $2.06B+0.5% | $2.05B+21.1% | $1.69B+23.4% | $1.37B-6.0% | $1.46B-7.0% | $1.57B+12.5% | $1.39B |
| Depreciation and amortization | -$296.4M-6.2% | -$279.1M-3.7% | -$269.2M-6.7% | -$252.4M+0.1% | -$252.6M-1.2% | -$249.6M-14.4% | -$218.1M-6.7% | -$204.5M |
| Gain on sale of real property | $24.4M+288.3% | $6.3M+646.4% | $842K-34.0% | $1.3M+293.8% | $324K+56.5% | $207K-64.3% | $580K+12.6% | $515K |
| Change in estimated fair value of contingent consideration (Note 9) | -$9.4M+80.4% | -$48.0M+3.8% | -$49.8M-145.7% | -$20.3M-40.8% | -$14.4M-585.9% | $3.0M+155.2% | -$5.4M-389.5% | $1.9M |
| Gain (loss) on disposal of fixed assets and other, net | $6.9M+172.0% | -$9.6M-6.2% | -$9.1M-120.6% | $44.0M+918.8% | -$5.4M-741.2% | $838K+226.2% | -$664K+85.6% | -$4.6M |
| Income from operations | $560.0M+14.5% | $488.8M-3.1% | $504.4M-16.2% | $601.7M+130.5% | $261.0M+16.8% | $223.4M-53.1% | $476.3M+16.5% | $408.8M |
| Interest expense, net | -$171.6M-4.3% | -$164.6M-5.9% | -$155.4M-4.9% | -$148.2M+2.1% | -$151.4M-41.9% | -$106.7M-34.2% | -$79.5M-25.7% | -$63.2M |
| Mountain equity investment income, net | $3.9M+272.2% | $1.1M+74.0% | $605K-76.6% | $2.6M-61.5% | $6.7M+296.3% | $1.7M-13.8% | $2.0M+28.7% | $1.5M |
| Investment income and other, net | $10.1M-45.5% | $18.6M-21.7% | $23.7M+538.6% | $3.7M+534.5% | $586K-55.1% | $1.3M-57.7% | $3.1M+58.7% | $1.9M |
| Foreign currency gain (loss) on intercompany loans (Note 6) | $20K+100.5% | -$4.1M-42.4% | -$2.9M-8.4% | -$2.7M-132.4% | $8.3M+356.4% | -$3.2M-13.2% | -$2.9M+68.2% | -$9.0M |
| Income before provision for income taxes | $402.4M+18.4% | $339.8M-8.3% | $370.4M-19.0% | $457.2M+265.2% | $125.2M+7.5% | $116.4M-70.8% | $399.0M+17.3% | $340.1M |
| Provision for income taxes (Note 10) | -$104.4M-12.6% | -$92.8M-5.9% | -$87.6M+1.3% | -$88.8M-12134.7% | -$726K+90.2% | -$7.4M+90.2% | -$75.5M-223.4% | $61.1M |
| Net income | $298.0M+20.6% | $247.0M-12.7% | $282.8M-23.2% | $368.3M+196.0% | $124.5M+14.1% | $109.1M-66.3% | $323.5M-19.4% | $401.2M |
| Net income attributable to noncontrolling interests | -$18.0M-13.2% | -$15.9M+6.4% | -$17.0M+16.9% | -$20.4M-701.7% | $3.4M+133.2% | -$10.2M+54.2% | -$22.3M-4.7% | -$21.3M |
| Net income attributable to Vail Resorts, Inc. | $280.0M+21.2% | $231.1M-13.1% | $265.8M-23.6% | $347.9M+172.1% | $127.8M+29.4% | $98.8M-67.2% | $301.2M-20.7% | $379.9M |
| Basic net income per share attributable to Vail Resorts, Inc. | $7.54+23.6% | $6.1-9.0% | $6.7-22.1% | $8.6+171.3% | $3.17+29.4% | $2.45-100.0% | $7K-20.6% | $9K |
| Diluted net income per share attributable to Vail Resorts, Inc. | $7.53+23.6% | $6.09-9.0% | $6.69-21.8% | $8.55+173.2% | $3.13+29.3% | $2.42-100.0% | $7K-19.8% | $9K |
| Cash dividends declared per share | $8.88+3.7% | $8.56+7.8% | $7.94+42.3% | $5.58 | $0-100.0% | $5.28-99.9% | $6K+28.0% | $5K |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.