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Vail Resorts, Inc. (MTN)

NYSE - NYSE Delayed Price. Currency in USD
217.93-12.62 (-5.47%)
At close: 04:00PM EST
218.00 +0.07 (+0.03%)
After hours: 06:16PM EST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
7/31/2023
7/31/2022
7/31/2021
7/31/2020
Total Revenue
2,868,482
2,889,364
2,525,912
1,909,710
1,963,704
Cost of Revenue
1,681,536
1,668,237
1,349,288
1,079,665
1,187,685
Gross Profit
1,186,946
1,221,127
1,176,624
830,045
776,019
Operating Expense
669,306
657,966
599,884
549,578
528,267
Operating Income
517,640
563,161
576,740
280,467
247,752
Net Non Operating Interest Income Expense
-158,450
-153,022
-148,183
-151,399
-106,721
Other Income Expense
-32,314
-36,622
28,604
-3,885
-24,626
Pretax Income
326,876
373,517
457,161
125,183
116,433
Tax Provision
81,260
88,414
88,824
726
7,378
Net Income Common Stockholders
229,607
268,148
347,923
127,850
98,833
Diluted NI Available to Com Stockholders
229,607
268,148
347,923
127,850
98,833
Basic EPS
5.56
6.76
8.60
3.17
2.45
Diluted EPS
5.54
6.74
8.55
3.13
2.42
Basic Average Shares
39,109
39,654
40,465
40,301
40,273
Diluted Average Shares
39,215
39,760
40,687
40,828
40,838
Total Operating Income as Reported
461,403
505,097
601,728
261,016
223,389
Total Expenses
2,350,842
2,326,203
1,949,172
1,629,243
1,715,952
Net Income from Continuing & Discontinued Operation
229,607
268,148
347,923
127,850
98,833
Normalized Income
254,728
296,552
326,948
138,370
123,491
Interest Expense
158,450
153,022
148,183
151,399
106,721
Net Interest Income
-158,450
-153,022
-148,183
-151,399
-106,721
EBIT
485,326
526,539
605,344
276,582
223,154
EBITDA
755,941
795,040
857,735
529,167
472,726
Reconciled Cost of Revenue
1,681,536
1,668,237
1,349,288
1,079,665
1,187,685
Reconciled Depreciation
270,615
268,501
252,391
252,585
249,572
Net Income from Continuing Operation Net Minority Interest
229,607
268,148
347,923
127,850
98,833
Total Unusual Items Excluding Goodwill
-33,432
-37,227
26,024
-10,583
-26,316
Total Unusual Items
-33,432
-37,227
26,024
-10,583
-26,316
Normalized EBITDA
789,373
832,267
831,711
539,750
499,042
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,311
-8,823
5,049
-63.498
-1,658