Vail Resorts, Inc. (MTN) - Income Statement

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166.62 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue Numbers are in millions	2,885.191	2,889.364	2,525.912	1,909.71	1,963.704	2,271.575	2,011.553	1,907.218	1,601.286	1,399.924	1,254.646	1,120.797	1,024.394	1,167.046	868.632	976.988	1,152.156	940.536	838.852	809.987	721.893	710.398	615.26	543.78	553.059	475.7	330.5	188.9	188.9
Cost of Revenue Numbers are in millions	1,655.937	1,668.237	1,349.288	1,079.665	1,187.685	1,297.323	1,144.217	1,086.042	1,152.496	1,058.432	994.174	896.609	836.018	951.501	694.157	762.577	881.532	722.15	642.485	627.612	546.898	588.045	564.77	430.301	430.379	373.823	239	130.7	130.7
Gross Profit Numbers are in millions	1,229.254	1,221.127	1,176.624	830.045	776.019	974.252	867.336	821.176	448.79	341.492	260.472	224.188	188.376	215.545	174.475	214.411	270.624	218.386	196.367	182.375	174.995	122.353	50.49	113.479	122.68	101.877	91.5	58.2	58.2
Gross Profit Ratio Numbers are in millions	0.426	0.423	0.466	0.435	0.395	0.429	0.431	0.431	0.28	0.244	0.208	0.2	0.184	0.185	0.201	0.219	0.235	0.232	0.234	0.225	0.242	0.172	0.082	0.209	0.222	0.214	0.277	0.308	0.308
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	410.027	389.465	347.493	296.993	278.695	274.415	251.806	236.799	208.991	179.753	155.7	134.754	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.4	12.7	0
Selling & Marketing Expenses Numbers are in millions	49.8	47.2	47.7	38.6	41.6	44.6	39.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	0	0
SG&A Numbers are in millions	410.027	389.465	347.493	296.993	278.695	274.415	251.806	236.799	208.991	179.753	155.7	134.754	0	0	0	0	0	0	0	0	0	0	0	0	0	6.25	4.7	12.7	12.7
Other Expenses Numbers are in millions	1,048.342	1,064.859	252.391	252.585	249.572	218.117	204.462	189.157	161.488	149.123	140.601	132.688	127.581	117.957	105.166	108.277	94.619	88.108	85.932	94.046	93.184	87.866	564.77	65.478	61.435	53.256	34	18.1	18.1
Operating Expenses Numbers are in millions	686.52	657.966	599.884	549.578	528.267	492.532	456.268	425.956	161.488	149.123	140.601	132.688	127.581	117.957	105.166	108.277	94.619	88.108	85.932	94.046	93.184	87.866	564.77	65.478	61.435	59.506	38.7	30.8	30.8
Operating Income Numbers are in millions	491.429	505.097	428.557	261.016	223.389	476.269	408.817	379.256	282.979	210.513	117.263	96.953	59.331	94.472	69.309	106.134	176.005	128.206	105.339	88.329	81.811	34.487	50.49	48.001	61.245	42.371	52.8	-5.4	27.4
Operating Income Ratio Numbers are in millions	0.17	0.175	0.17	0.137	0.114	0.21	0.203	0.199	0.177	0.15	0.093	0.087	0.058	0.081	0.08	0.109	0.153	0.136	0.126	0.109	0.113	0.049	0.082	0.088	0.111	0.089	0.16	-0.029	0.145
Total Other Income Expenses Net Numbers are in millions	-35.8	-36.622	28.604	-135.833	-106.956	-77.304	-7.75	7.318	-2.317	8.2	-11.802	6.695	-0.272	-9.146	2.003	1.793	24.77	10.355	7.913	-9.247	-45.655	-3.051	6.294	9.678	-0.072	3.522	1.2	14.4	-3.5
Income Before Tax Numbers are in millions	345.095	373.517	457.161	125.183	116.433	398.965	340.092	348.449	242.619	149.328	44.072	59.229	27.092	55.52	53.797	79.594	166.013	100.651	75.01	37.623	-8.516	-14.005	16.663	24.801	27.195	20.794	33.7	9	8.9
Income Before Tax Ratio Numbers are in millions	0.12	0.129	0.181	0.066	0.059	0.176	0.169	0.183	0.152	0.107	0.035	0.053	0.026	0.048	0.062	0.081	0.144	0.107	0.089	0.046	-0.012	-0.02	0.027	0.046	0.049	0.044	0.102	0.048	0.047
Income Tax Expense Numbers are in millions	98.816	88.414	88.824	0.726	7.378	75.472	-61.138	116.731	93.165	34.718	15.866	21.619	10.701	21.098	18.022	30.644	63.086	39.254	29.254	14.485	-2.557	-5.478	7.39	11.17	11.857	8.003	14	4.2	4.2
Net Income Numbers are in millions	230.405	268.148	347.923	127.85	98.833	301.163	379.898	210.553	149.754	114.754	28.478	37.743	16.453	34.489	30.385	48.95	102.927	61.397	45.756	23.138	-5.959	-8.527	7.565	13.631	15.338	12.791	19.7	4.8	4.7
Net Income Ratio Numbers are in millions	0.08	0.093	0.138	0.067	0.05	0.133	0.189	0.11	0.094	0.082	0.023	0.034	0.016	0.03	0.035	0.05	0.089	0.065	0.055	0.029	-0.008	-0.012	0.012	0.025	0.028	0.027	0.06	0.025	0.025
EPS Numbers are in millions	6.08	6.76	8.6	3.17	2.45	7.46	9.4	5.36	4.13	3.16	0.79	1.05	0.46	0.96	0.84	1.34	2.67	1.58	1.21	0.65	-0.17	-0.24	0.2	0.39	0.3	0.37	0.66	0.22	0.44
EPS Diluted Numbers are in millions	6.07	6.74	8.55	3.13	2.42	7.32	9.13	5.22	4.01	3.07	0.77	1.03	0.45	0.94	0.83	1.33	2.64	1.56	1.19	0.64	-0.17	-0.24	0.2	0.33	0.29	0.25	0.64	0.22	0.44
EBITDA Numbers are in millions	820.28	832.267	680.948	539.75	499.014	701.797	617.053	586.26	450.073	342.314	261.734	225.079	189.623	217.606	179.947	212.562	250.419	212.646	193.287	187.066	214.917	122.569	112.609	111.113	122.752	94.179	85.6	12.7	49
EBITDA Ratio Numbers are in millions	0.284	0.288	0.27	0.283	0.254	0.309	0.307	0.307	0.281	0.245	0.209	0.201	0.185	0.186	0.207	0.218	0.217	0.226	0.23	0.231	0.298	0.173	0.183	0.204	0.222	0.198	0.259	0.067	0.259

Vail Resorts, Inc.

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