
| Trade Date | Filed | Owner | Role | Type | Shares | Price | Value | Owned After | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-16 | 2026-03-16 | Korch Angela A | EVP & Chief Financial Officer | Purchase | 190 | $131.85 | $25K | 5,539 | View ↗ | |
| 2026-03-16 | 2026-03-16 | KATZ ROBERT A | Director & CEO & Chairperson of the Board | Purchase | 37.5K | $131.81 | $4.94M | 285.3K | View ↗ |
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Mountain and Lodging services and other | $2.46B+3.2% | $2.39B+0.7% | $2.37B+12.1% | $2.12B+28.3% | $1.65B |
| Mountain and Lodging retail and dining | $499.0M+1.4% | $492.3M-3.3% | $509.1M+24.6% | $408.7M+58.5% | $257.9M |
| Resort net revenue | $2.96B+2.9% | $2.88B-0.0% | $2.88B+14.1% | $2.53B+32.4% | $1.91B |
| Real Estate | $6.2M-34.7% | $9.5M-10.5% | $10.6M+79.9% | $5.9M-11.5% | $6.7M |
| Total net revenue | $2.96B+2.7% | $2.89B-0.1% | $2.89B+14.4% | $2.53B+32.3% | $1.91B |
| Total segment operating expense | $2.13B+3.1% | $2.07B+0.4% | $2.06B+21.3% | $1.70B+23.3% | $1.38B |
| Mountain and Lodging operating expense | $1.51B+3.4% | $1.46B+0.3% | $1.45B+23.1% | $1.18B+23.0% | $960.5M |
| 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 |
| General and administrative | $433.7M+5.8% | $410.0M+5.3% | $389.5M+12.1% | $347.5M+17.0% | $297.0M |
| Resort operating expense | $2.12B+3.3% | $2.06B+0.5% | $2.05B+21.1% | $1.69B+23.4% | $1.37B |
| Depreciation and amortization | -$296.4M-6.2% | -$279.1M-3.7% | -$269.2M-6.7% | -$252.4M+0.1% | -$252.6M |
| Gain on sale of real property | $24.4M+288.3% | $6.3M+646.4% | $842K-34.0% | $1.3M+293.8% | $324K |
| 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 |
| 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 |
| Income from operations | $560.0M+14.5% | $488.8M-3.1% | $504.4M-16.2% | $601.7M+130.5% | $261.0M |
| Interest expense, net | -$171.6M-4.3% | -$164.6M-5.9% | -$155.4M-4.9% | -$148.2M+2.1% | -$151.4M |
| Mountain equity investment income, net | $3.9M+272.2% | $1.1M+74.0% | $605K-76.6% | $2.6M-61.5% | $6.7M |
| Investment income and other, net | $10.1M-45.5% | $18.6M-21.7% | $23.7M+538.6% | $3.7M+534.5% | $586K |
| 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 |
| Income before provision for income taxes | $402.4M+18.4% | $339.8M-8.3% | $370.4M-19.0% | $457.2M+265.2% | $125.2M |
| Provision for income taxes (Note 10) | -$104.4M-12.6% | -$92.8M-5.9% | -$87.6M+1.3% | -$88.8M-12134.7% | -$726K |
| Net income | $298.0M+20.6% | $247.0M-12.7% | $282.8M-23.2% | $368.3M+196.0% | $124.5M |
| Net income attributable to noncontrolling interests | -$18.0M-13.2% | -$15.9M+6.4% | -$17.0M+16.9% | -$20.4M-701.7% | $3.4M |
| 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 |
| 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 |
| 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 |
| Cash dividends declared per share | $8.88+3.7% | $8.56+7.8% | $7.94+42.3% | $5.58 | $0 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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