Vail Resorts, Inc.
MTN
$131.74
-$3.57-2.64%
NYSE
| 01/31/2026 | 10/31/2025 | 07/31/2025 | 04/30/2025 | 01/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.08B | 271.03M | 271.29M | 1.30B | 1.14B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.08B | 271.03M | 271.29M | 1.30B | 1.14B |
| Cost of Revenue | 541.48M | 302.93M | 242.11M | 544.03M | 565.35M |
| Gross Profit | 542.45M | -31.90M | 29.18M | 751.53M | 571.87M |
| SG&A Expenses | 121.62M | 110.42M | 147.51M | 106.01M | 114.54M |
| Depreciation & Amortization | 74.35M | 73.12M | 77.08M | 74.62M | 74.35M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 737.45M | 486.47M | 466.69M | 724.66M | 754.25M |
| Operating Income | 346.48M | -215.44M | -195.41M | 570.90M | 382.98M |
| Income Before Tax | 298.13M | -257.07M | -247.61M | 545.37M | 342.88M |
| Income Tax Expenses | 72.29M | -60.62M | -54.70M | 131.04M | 85.96M |
| Earnings from Continuing Operations | 225.85M | -196.46M | -192.91M | 414.33M | 256.93M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -15.84M | 9.70M | 7.45M | -21.58M | -12.55M |
| Net Income | 210.01M | -186.75M | -185.46M | 392.75M | 244.38M |
| EBIT | 346.48M | -215.44M | -195.41M | 570.90M | 382.98M |
| EBITDA | 420.83M | -142.32M | -118.33M | 645.52M | 457.33M |
| EPS Basic | 5.87 | -5.20 | -5.08 | 10.55 | 6.54 |
| Normalized Basic EPS | 4.79 | -4.30 | -3.89 | 8.40 | 5.39 |
| EPS Diluted | 5.87 | -5.20 | -5.08 | 10.54 | 6.53 |
| Normalized Diluted EPS | 4.79 | -4.30 | -3.89 | 8.39 | 5.39 |
| Average Basic Shares Outstanding | 35.75M | 35.91M | 36.52M | 37.24M | 37.38M |
| Average Diluted Shares Outstanding | 35.78M | 35.91M | 36.52M | 37.28M | 37.43M |
| Dividend Per Share | 2.22 | 2.22 | 2.22 | 2.22 | 2.22 |
| Payout Ratio | 37.67% | -42.74% | -42.98% | 21.00% | 33.89% |