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 | 2.92B | 2.98B | 2.96B | 2.96B | 2.95B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.92B | 2.98B | 2.96B | 2.96B | 2.95B |
| Cost of Revenue | 1.63B | 1.65B | 1.65B | 1.64B | 1.64B |
| Gross Profit | 1.29B | 1.32B | 1.32B | 1.32B | 1.31B |
| SG&A Expenses | 485.56M | 478.48M | 474.91M | 472.28M | 460.49M |
| Depreciation & Amortization | 299.16M | 299.17M | 297.59M | 294.97M | 288.84M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.42B | 2.43B | 2.42B | 2.41B | 2.38B |
| Operating Income | 506.54M | 543.04M | 543.65M | 549.03M | 561.84M |
| Income Before Tax | 338.82M | 383.57M | 400.30M | 407.91M | 373.21M |
| Income Tax Expenses | 88.01M | 101.68M | 103.91M | 99.78M | 98.02M |
| Earnings from Continuing Operations | 250.81 | 281.89 | 296.39 | 308.13 | 275.19 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -20.26M | -16.98M | -17.97M | -18.93M | -16.75M |
| Net Income | 230.55M | 264.92M | 278.41M | 289.20M | 258.44M |
| EBIT | 506.54M | 543.04M | 543.65M | 549.03M | 561.84M |
| EBITDA | 805.70M | 842.20M | 841.24M | 844.01M | 850.68M |
| EPS Basic | 6.14 | 6.81 | 7.38 | 7.81 | 6.83 |
| Normalized Basic EPS | 5.00 | 5.60 | 5.91 | 6.17 | 6.30 |
| EPS Diluted | 6.13 | 6.79 | 7.37 | 7.79 | 6.79 |
| Normalized Diluted EPS | 4.99 | 5.59 | 5.90 | 6.15 | 6.27 |
| Average Basic Shares Outstanding | 145.43M | 147.06M | 148.62M | 149.64M | 150.24M |
| Average Diluted Shares Outstanding | 145.49M | 147.14M | 148.70M | 149.72M | 150.38M |
| Dividend Per Share | 8.88 | 8.88 | 8.88 | 8.88 | 8.88 |
| Payout Ratio | 139.28% | 122.62% | 117.87% | 114.69% | 128.84% |