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Vail Resorts, Inc. (MTN)

NYSE - NYSE Delayed Price. Currency in USD
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319.79+1.77 (+0.56%)
At close: 4:00PM EDT
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

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Breakdown
ttm
7/31/2020
7/31/2019
7/31/2018
7/31/2017
Total Revenue
1,587,726
1,963,704
2,271,575
2,011,553
1,907,218
Cost of Revenue
965,136
1,187,685
1,297,323
1,144,217
1,086,042
Gross Profit
622,590
776,019
974,252
867,336
821,176
Operating Expense
502,694
528,267
492,532
456,268
425,956
Operating Income
119,896
247,752
481,720
411,068
395,220
Net Non Operating Interest Income Expense
-131,151
-106,721
-79,496
-63,226
-54,089
Other Income Expense
-18,399
-24,598
-3,259
-7,750
7,318
Pretax Income
-29,654
116,433
398,965
340,092
348,449
Tax Provision
-23,629
7,378
75,472
-61,138
116,731
Net Income Common Stockholders
-7,030
98,833
301,163
379,898
210,553
Diluted NI Available to Com Stockholders
-7,030
98,833
301,163
379,898
210,553
Basic EPS
-
2.45
7.46
9.40
5.36
Diluted EPS
-
2.42
7.32
9.13
5.22
Basic Average Shares
-
40,273
40,349
40,397
39,251
Diluted Average Shares
-
40,838
41,158
41,618
40,366
Total Operating Income as Reported
91,941
223,389
476,269
408,817
379,256
Total Expenses
1,467,830
1,715,952
1,789,855
1,600,485
1,511,998
Net Income from Continuing & Discontinued Operation
-7,030
98,833
301,163
379,898
210,553
Normalized Income
7,307
123,465
305,396
386,667
206,939
Interest Expense
131,151
106,721
79,496
63,226
54,089
Net Interest Income
-131,151
-106,721
-79,496
-63,226
-54,089
EBIT
101,497
223,154
478,461
403,318
402,538
EBITDA
354,703
-
-
-
-
Reconciled Cost of Revenue
965,136
1,187,685
1,297,323
1,144,217
1,086,042
Reconciled Depreciation
253,206
249,572
218,117
204,462
189,157
Net Income from Continuing Operation Net Minority Interest
-7,030
98,833
301,163
379,898
210,553
Total Unusual Items Excluding Goodwill
-23,895
-26,288
-5,219
-9,273
5,435
Total Unusual Items
-23,895
-26,288
-5,219
-9,273
5,435
Normalized EBITDA
378,598
499,014
701,797
617,053
586,260
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,558
-1,656
-986.391
-2,504
1,821