MTN — Vail Resorts Income Statement

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Consumer CyclicalsBalancedLarge CapNeutral

Annual income statement for Vail Resorts, fiscal year end - July 31st, USD millions except per share, conversion factor applied.

	2022 July 31st	R2023 July 31st	R2024 July 31st	2025 July 31st	2026 July 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,526	2,889	2,885	2,964	2,838
Cost of Revenue
Gross Profit	1,232	1,268	1,287	1,317	—
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,924	2,385	2,396	2,404	2,099
Operating Profit	602	504	489	560	739
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	457	370	340	402	227
Provision for Income Taxes
Net Income After Taxes	368	283	247	298	—
Minority Interest
Net Income Before Extraordinary Items
Net Income	348	266	231	280	—
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	348	266	231	280	—
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	7.81	6.84	6.31	7.22	—
Dividends per Share