MTN
Vail Resorts, Inc.
NYSE · Consumer Cyclical · Gambling, Resorts & Casinos · US
$134.96
−0.81%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.8B | 3.0B | 2.9B | 2.9B | 2.5B |
| Cost of Revenue | 1.3B | 1.7B | 1.7B | 1.7B | 1.3B |
| Gross Profit | 1.6B | 1.3B | 1.2B | 1.2B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 440.9M | 433.7M | 410.0M | 389.5M | 347.5M |
| General & Admin Expense | 440.9M | 433.7M | 410.0M | 389.5M | 347.5M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 448.6M | 274.5M | 330.4M | 327.2M | 227.4M |
| Total Operating Expenses | 889.5M | 708.2M | 740.4M | 716.7M | 574.9M |
| Cost and Expenses | 2.1B | 2.4B | 2.4B | 2.4B | 1.9B |
| Operating Income (EBIT) | 683.3M | 560.0M | 488.8M | 504.4M | 601.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 197.9M | 171.6M | 164.6M | 155.4M | 148.2M |
| Net Interest Income | (197.9M) | (171.6M) | (164.6M) | (155.4M) | (148.2M) |
| Other Non-Op Income/Expense | (444.0M) | (157.6M) | (149.1M) | (134.0M) | (144.6M) |
| Non-Operating Income (excl Interest) | 246.1M | (14.1M) | (15.5M) | (21.4M) | (3.6M) |
| EBT (Pre-Tax Income) | 239.3M | 402.4M | 339.8M | 370.4M | 457.2M |
| Income Tax Expense | 78.4M | 104.4M | 92.8M | 87.6M | 88.8M |
| Bottom Line | |||||
| Net Income | 178.0M | 280.0M | 231.1M | 265.8M | 347.9M |
| Earnings from Cont. Ops | 160.9M | 298.0M | 247.0M | 282.8M | 368.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 152.2M | 280.0M | 231.1M | 265.8M | 347.9M |
| Per Share | |||||
| Basic EPS | $4.33 | $7.54 | $6.08 | $6.70 | $8.60 |
| Diluted EPS | $4.33 | $7.53 | $6.07 | $6.69 | $8.55 |
| Revenue Per Share | $78.85 | $79.78 | $76.19 | $72.86 | $62.42 |
| Shares | |||||
| Basic Shares Outstanding | 35.9M | 37.2M | 37.9M | 39.7M | 40.5M |
| Diluted Shares Outstanding | 35.9M | 37.2M | 38.0M | 39.8M | 40.7M |
| Profitability Metrics | |||||
| EBITDA | 738.9M | 870.5M | 783.4M | 795.0M | 857.7M |
| D&A | 301.8M | 296.4M | 279.1M | 269.2M | 252.4M |
| EBIT | 437.2M | 574.0M | 504.4M | 525.9M | 605.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Apr 1, 2026