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.

	2019 July 31st	2020 July 31st	2021 July 31st	2022 July 31st	2023 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	2,272	1,964	1,910	2,526	2,889
Cost of Revenue
Gross Profit	974	818	869	1,232	1,271
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,795	1,740	1,649	1,924	2,384
Operating Profit	476	223	261	602	505
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	399	116	125	457	374
Provision for Income Taxes
Net Income After Taxes	323	109	124	368	285
Minority Interest
Net Income Before Extraordinary Items
Net Income	301	98.8	128	348	268
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	301	98.8	128	348	268
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	7.32	3.05	3.58	7.81	6.96
Dividends per Share