Vail Resorts (MTN) Income Statement (2009 - 2026)
Income Statement report data from Oct 31, 2009 to Apr 30, 2026 for Vail Resorts (MTN).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Apr 30, 2026 | Jan 31, 2026 | Oct 31, 2025 | Jul 31, 2025 | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | Jan 31, 2020 | Oct 31, 2019 | Jul 31, 2019 | Apr 30, 2019 | Jan 31, 2019 | Oct 31, 2018 | Jul 31, 2018 | Apr 30, 2018 | Jan 31, 2018 | Oct 31, 2017 | Jul 31, 2017 | Apr 30, 2017 | Jan 31, 2017 | Oct 31, 2016 | Jul 31, 2016 | Apr 30, 2016 | Jan 31, 2016 | Oct 31, 2015 | Jul 31, 2015 | Apr 30, 2015 | Jan 31, 2015 | Oct 31, 2014 | Jul 31, 2014 | Apr 30, 2014 | Jan 31, 2014 | Oct 31, 2013 | Jul 31, 2013 | Apr 30, 2013 | Jan 31, 2013 | Oct 31, 2012 | Jul 31, 2012 | Apr 30, 2012 | Jan 31, 2012 | Oct 31, 2011 | Jul 31, 2011 | Apr 30, 2011 | Jan 31, 2011 | Oct 31, 2010 | Jul 31, 2010 | Apr 30, 2010 | Jan 31, 2010 | Oct 31, 2009 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 1.21B (+11.19%) | 1.08B (+299.93%) | 271M (-0.10%) | 271M (-79.06%) | 1.30B (+13.92%) | 1.14B (+336.94%) | 260M (-1.93%) | 265M (-79.32%) | 1.28B (+19.05%) | 1.08B (+316.89%) | 259M (-4.15%) | 270M (-78.22%) | 1.24B (+12.41%) | 1.10B (+294.25%) | 279M (+4.61%) | 267M (-77.30%) | 1.18B (+29.80%) | 907M (+416.31%) | 176M (-14.02%) | 204M (-77.03%) | 889M (+29.86%) | 685M (+419.49%) | 132M (+70.69%) | 77M (-88.88%) | 694M (-24.93%) | 925M (+245.31%) | 268M (+9.74%) | 244M (-74.53%) | 958M (+12.76%) | 850M (+286.17%) | 220M (+3.95%) | 212M (-74.94%) | 844M (+14.96%) | 735M (+232.61%) | 221M (+5.61%) | 209M (-73.68%) | 795M (+9.57%) | 725M (+306.80%) | 178M (-0.90%) | 180M (-72.22%) | 647M (+8.03%) | 599M (+243.34%) | 175M (+7.71%) | 162M (-72.02%) | 579M (+9.26%) | 530M (+313.41%) | 128M (-5.34%) | 135M (-75.05%) | 543M (+19.95%) | 453M (+266.90%) | 123M (+9.87%) | 112M (-76.09%) | 470M (+11.18%) | 422M (+263.09%) | 116M (+2.47%) | 114M (-73.04%) | 421M (+12.81%) | 373M (+220.81%) | 116M (-10.49%) | 130M (-68.63%) | 414M (+6.78%) | 388M (+65.57%) | 234M (+43.59%) | 163M (-53.39%) | 350M (+16.55%) | 301M (+272.11%) | 81M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -959.80M | 352M (-5.02%) | 370M (+55.51%) | 238M (+3.50%) | 230M (-32.33%) | 340M (-0.63%) | 342M (+51.68%) | 226M (+14.84%) | 196M (-35.48%) | 304M (-3.84%) | 316M (+53.15%) | 207M (+6.27%) | 194M (-30.73%) | 281M (-2.90%) | 289M (+44.01%) | 201M (+7.64%) | 187M (-34.01%) | 283M (-5.17%) | 298M (-2.41%) | 305M (-63.00%) | 825M | - | - | - |
Depreciation And Amortization | 77M (+3.86%) | 74M (+1.68%) | 73M (-1.81%) | 74M (-2.10%) | 76M (+2.31%) | 74M (+3.93%) | 72M (-3.92%) | 74M (+8.72%) | 68M (-1.31%) | 69M (+4.00%) | 67M (-3.96%) | 69M (+0.55%) | 69M (+4.71%) | 66M (+2.14%) | 65M (+2.26%) | 63M (-3.78%) | 66M (+5.78%) | 62M (+0.94%) | 61M (-2.74%) | 63M (-1.33%) | 64M (+2.25%) | 63M (+0.05%) | 63M (-0.89%) | 63M (-2.38%) | 65M (+1.44%) | 64M (+10.30%) | 58M (+2.24%) | 57M (+2.39%) | 55M (+0.04%) | 55M (+8.23%) | 51M (+1.41%) | 50M (-6.97%) | 54M (+5.25%) | 51M (+5.72%) | 49M (-0.61%) | 49M (-2.22%) | 50M (+0.81%) | 50M (+22.30%) | 41M (-0.49%) | 41M (-1.66%) | 41M (+2.29%) | 41M (+4.75%) | 39M (+3.09%) | 38M (-1.83%) | 38M (+2.30%) | 37M (+3.92%) | 36M (+3.81%) | 35M (-2.64%) | 36M (-1.69%) | 36M (+5.97%) | 34M (+0.89%) | 34M (+0.39%) | 34M (+0.93%) | 33M (+5.49%) | 32M (-2.04%) | 32M (-2.80%) | 33M (+0.67%) | 33M (+14.24%) | 29M (-0.28%) | 29M (-6.24%) | 31M (+2.18%) | 30M (+9.20%) | 28M (-0.50%) | 28M (+0.22%) | 28M (+0.14%) | 28M (+2.17%) | 27M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 494M (+43.21%) | 345M | -209.82M (+5.41%) | -199.05M | 578M (+50.79%) | 383M | -201.93M (+0.32%) | -201.28M | 547M (+55.93%) | 351M | -207.05M (+28.78%) | -160.78M | 501M (+52.59%) | 328M | -163.36M (+66.49%) | -98.12M | 540M (+66.20%) | 325M | -165.67M (-2.80%) | -170.44M | 388M (+86.65%) | 208M | -163.96M (-3.58%) | -170.05M | 218M (-29.77%) | 311M | -135.53M (+12.40%) | -120.58M | 423M (+40.00%) | 302M | -127.59M (+12.92%) | -112.99M | 368M (+42.88%) | 258M | -103.72M (+1.11%) | -102.58M | 320M (+26.87%) | 252M | -90.52M (-3.48%) | -93.78M | 263M (+31.65%) | 200M | -86.69M (-2.02%) | -88.48M | 228M (+42.28%) | 160M | -88.83M (-5.99%) | -94.49M | 203M (+83.53%) | 111M | -102.10M (+21.48%) | -84.05M | 165M (+56.04%) | 106M | -90.30M (+11.59%) | -80.92M | 140M (+66.72%) | 84M | -84.37M (+8.40%) | -77.83M | 140M (+43.73%) | 97M | -64.26M (+11.10%) | -57.84M | 118M (+60.89%) | 74M | -64.71M |
Ebit | 494M (+43.21%) | 345M | -209.82M (+5.41%) | -199.05M | 578M (+50.79%) | 383M | -201.93M (+0.32%) | -201.28M | 547M (+55.93%) | 351M | -207.05M (+28.78%) | -160.78M | 501M (+52.59%) | 328M | -163.36M (+66.49%) | -98.12M | 540M (+66.20%) | 325M | -165.67M (-2.80%) | -170.44M | 388M (+86.65%) | 208M | -163.96M (-3.58%) | -170.05M | 218M (-29.77%) | 311M | -135.53M (+12.40%) | -120.58M | 423M (+40.00%) | 302M | -127.59M (+12.92%) | -112.99M | 368M (+42.88%) | 258M | -103.72M (+1.11%) | -102.58M | 320M (+26.87%) | 252M | -90.52M (-3.48%) | -93.78M | 263M (+31.65%) | 200M | -86.69M (-2.02%) | -88.48M | 228M (+42.28%) | 160M | -88.83M (-5.99%) | -94.49M | 203M (+83.53%) | 111M | -102.10M (+21.48%) | -84.05M | 165M (+56.04%) | 106M | -90.30M (+11.59%) | -80.92M | 140M (+66.72%) | 84M | -84.37M (+8.40%) | -77.83M | 140M (+43.73%) | 97M | -64.26M (+11.10%) | -57.84M | 118M (+60.89%) | 74M | -64.71M |
EBITDA | 571M (+36.23%) | 419M | -136.70M (+9.73%) | -124.58M | 654M (+42.91%) | 458M | -130.39M (+2.82%) | -126.82M | 615M (+46.47%) | 420M | -140.33M (+53.70%) | -91.30M | 570M (+44.57%) | 394M | -98.75M (+182.63%) | -34.94M | 606M (+56.51%) | 387M | -104.18M (-2.84%) | -107.22M | 452M (+67.09%) | 270M | -101.33M (-5.17%) | -106.86M | 283M (-24.45%) | 375M | -77.68M (+21.36%) | -64.01M | 478M (+33.82%) | 357M | -76.55M (+22.17%) | -62.66M | 422M (+36.62%) | 309M | -55.09M (+2.66%) | -53.66M | 370M (+22.59%) | 302M | -49.94M (-5.77%) | -53.00M | 305M (+26.70%) | 241M | -47.99M (-5.79%) | -50.94M | 266M (+34.71%) | 197M | -52.86M (-11.66%) | -59.84M | 239M (+62.53%) | 147M | -67.95M (+35.39%) | -50.19M | 199M (+42.83%) | 139M | -58.62M (+20.67%) | -48.58M | 174M (+48.09%) | 117M | -55.44M (+13.56%) | -48.82M | 170M (+33.84%) | 127M | -36.52M (+21.86%) | -29.97M | 146M (+44.25%) | 101M | -37.53M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 2.62M (-25.78%) | 3.53M (+16.89%) | 3.02M (+106.85%) | 1.46M (-53.65%) | 3.15M (+4.30%) | 3.02M (+21.29%) | 2.49M (-49.70%) | 4.95M (-2.94%) | 5.10M (+4.94%) | 4.86M (+32.07%) | 3.68M (-38.77%) | 6.01M (-22.35%) | 7.74M (+8.86%) | 7.11M (+146.02%) | 2.89M (+5.47%) | 2.74M (+1145.45%) | 220K (-15.38%) | 260K (-48.00%) | 500K | -270.00K | 350K (+105.88%) | 170K (-50.00%) | 340K (+9.68%) | 310K (-13.89%) | 360K (0.00%) | 360K (+28.57%) | 280K (-28.21%) | 390K (-77.46%) | 1.73M (+239.22%) | 510K (+10.87%) | 460K (+6.98%) | 430K (-41.89%) | 740K (+85.00%) | 400K (+5.26%) | 380K (+65.22%) | 230K (+9.52%) | 210K (-81.74%) | 1.15M (-74.56%) | 4.52M (+2052.38%) | 210K (+40.00%) | 150K (-6.25%) | 160K (-20.00%) | 200K (+122.22%) | 90K (-25.00%) | 120K (+100.00%) | 60K | -30.00K | 90K (-25.00%) | 120K (+71.43%) | 70K (-30.00%) | 100K (+100.00%) | 50K (-66.67%) | 150K (+50.00%) | 100K (+100.00%) | 50K (-54.55%) | 110K | -20.00K | 310K (+416.67%) | 60K (-57.14%) | 140K (+27.27%) | 110K (-52.17%) | 230K (-4.17%) | 240K | -120.00K | 140K (-26.32%) | 190K (-17.39%) | 230K |
Interest Expense | 51M (+3.72%) | 49M (-3.53%) | 51M (+15.88%) | 44M (+5.61%) | 42M (-1.78%) | 43M (-0.30%) | 43M (-1.45%) | 43M (+8.98%) | 40M (-1.82%) | 41M (-0.34%) | 41M (-4.48%) | 43M (+8.94%) | 39M (+2.01%) | 38M (+8.70%) | 35M (-2.32%) | 36M (+2.88%) | 35M (-5.99%) | 37M (-5.51%) | 40M (+1.13%) | 39M (+0.20%) | 39M (+3.12%) | 38M (+6.89%) | 35M (+5.95%) | 33M (+36.52%) | 24M (-6.31%) | 26M (+15.16%) | 23M (+11.88%) | 20M (+3.58%) | 20M (-6.76%) | 21M (+12.66%) | 19M (+13.45%) | 16M (+4.98%) | 16M (-2.00%) | 16M (+5.27%) | 15M (+11.05%) | 14M (-4.14%) | 14M (+0.28%) | 14M (+18.81%) | 12M (+14.34%) | 10M (+0.58%) | 10M (-4.67%) | 11M (+2.92%) | 11M (+4.64%) | 10M (-26.27%) | 14M (-0.51%) | 14M (+1.77%) | 14M (-11.02%) | 15M (-7.07%) | 16M (+1.05%) | 16M (+0.87%) | 16M (+17.52%) | 14M (+63.88%) | 8.36M (-1.99%) | 8.53M (+1.79%) | 8.38M (+0.24%) | 8.36M (-0.95%) | 8.44M (-1.17%) | 8.54M (+3.64%) | 8.24M (-3.40%) | 8.53M (+0.12%) | 8.52M (-1.62%) | 8.66M (+9.07%) | 7.94M (+63.37%) | 4.86M (+32.43%) | 3.67M (-11.57%) | 4.15M (-14.26%) | 4.84M |
Net Interest Income | -48.70M (+5.98%) | -45.95M (-4.79%) | -48.26M (+12.76%) | -42.80M (+10.45%) | -38.75M (-2.27%) | -39.65M (-1.61%) | -40.30M (+4.73%) | -38.48M (+10.70%) | -34.76M (-2.69%) | -35.72M (-3.59%) | -37.05M (+1.17%) | -36.62M (+16.62%) | -31.40M (+0.45%) | -31.26M (-3.58%) | -32.42M (-2.93%) | -33.40M (-4.33%) | -34.91M (-5.93%) | -37.11M (-4.97%) | -39.05M (-0.84%) | -39.38M (+1.78%) | -38.69M (+2.68%) | -37.68M (+7.47%) | -35.06M (+5.89%) | -33.11M (+37.27%) | -24.12M (-6.40%) | -25.77M (+14.99%) | -22.41M (+12.67%) | -19.89M (+11.43%) | -17.85M (-12.88%) | -20.49M (+12.77%) | -18.17M (+13.56%) | -16.00M (+7.31%) | -14.91M (-4.30%) | -15.58M (+5.34%) | -14.79M (+10.13%) | -13.43M (-4.34%) | -14.04M (+7.42%) | -13.07M (+75.67%) | -7.44M (-27.41%) | -10.25M (0.00%) | -10.25M (-4.65%) | -10.75M (+3.37%) | -10.40M (+3.59%) | -10.04M (-26.28%) | -13.62M (-0.87%) | -13.74M (+1.10%) | -13.59M (-10.42%) | -15.17M (-6.82%) | -16.28M (+0.68%) | -16.17M (+1.06%) | -16.00M (+17.22%) | -13.65M (+66.26%) | -8.21M (-2.61%) | -8.43M (+1.32%) | -8.32M (+0.85%) | -8.25M (-2.48%) | -8.46M (+2.79%) | -8.23M (+0.61%) | -8.18M (-2.50%) | -8.39M (-0.12%) | -8.40M (-0.36%) | -8.43M (+9.48%) | -7.70M (+54.62%) | -4.98M (+41.08%) | -3.53M (-10.86%) | -3.96M (-14.10%) | -4.61M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 446M (+49.55%) | 298M | -257.07M (+6.43%) | -241.53M | 541M (+57.89%) | 343M | -240.35M (+0.15%) | -239.99M | 511M (+60.94%) | 317M | -248.21M (+27.54%) | -194.62M | 467M (+56.26%) | 299M | -201.57M (+53.59%) | -131.24M | 505M (+76.51%) | 286M | -202.37M (-4.03%) | -210.86M | 354M (+100.84%) | 176M | -194.50M (-1.66%) | -197.78M | 186M (-34.49%) | 284M | -156.39M (+13.54%) | -137.74M | 402M (+42.53%) | 282M | -147.13M (+12.30%) | -131.01M | 344M (+36.43%) | 252M | -125.33M (+29.94%) | -96.45M | 297M (+21.65%) | 245M | -97.13M (-6.36%) | -103.73M | 253M (+33.87%) | 189M | -96.24M (-11.79%) | -109.10M | 214M (+46.05%) | 147M | -102.10M (-15.28%) | -120.51M | 188M (+98.38%) | 95M | -117.50M (+20.38%) | -97.61M | 157M (+61.22%) | 98M | -98.19M (+10.04%) | -89.23M | 132M (+73.69%) | 76M | -92.12M | 56M | - | - | - | 54M | - | - | - |
Income Tax Expense | 106M (+46.12%) | 72M | -60.61M (+13.89%) | -53.22M | 130M (+51.31%) | 86M | -58.38M (-0.76%) | -58.83M | 129M (+47.77%) | 87M | -65.16M (+12.97%) | -57.68M | 124M (+57.27%) | 79M | -58.01M (+168.81%) | -21.58M | 118M (+127.11%) | 52M | -59.85M (-9.19%) | -65.91M | 77M (+182.51%) | 27M | -37.48M (-5.85%) | -39.81M | 26M (-60.72%) | 67M | -46.56M (+2.46%) | -45.44M | 93M (+45.93%) | 64M | -36.40M (-15.78%) | -43.22M | 72M (+1902.79%) | 3.59M | -93.40M (+165.34%) | -35.20M | 101M (+18.67%) | 85M | -33.51M (-12.85%) | -38.45M | 96M (+32.36%) | 72M | -36.57M (-6.09%) | -38.94M | 81M (+161.47%) | 31M | -37.78M (-16.21%) | -45.09M | 70M (+97.17%) | 35M | -44.07M (+16.87%) | -37.71M | 60M (+61.21%) | 37M | -37.58M (+6.13%) | -35.41M | 53M (+77.37%) | 30M | -36.39M (+10.14%) | -33.04M | 48M (+40.46%) | 34M | -28.11M (+38.00%) | -20.37M | 39M (+58.80%) | 25M | -25.55M |
Net Income From Continuing Operations | 314M (+49.73%) | 210M | -186.75M (+3.26%) | -180.86M | 390M (+59.48%) | 244M | -173.25M (-0.82%) | -174.68M | 362M (+65.07%) | 219M | -175.51M (+34.09%) | -130.89M | 325M (+55.75%) | 209M | -136.97M (+26.02%) | -108.69M | 373M (+66.77%) | 223M | -139.33M (-1.05%) | -140.81M | 275M (+85.81%) | 148M | -153.77M (+0.10%) | -153.61M | 153M (-26.08%) | 206M | -106.47M (+18.93%) | -89.52M | 292M (+41.57%) | 206M | -107.79M (+28.84%) | -83.66M | 256M (+8.72%) | 236M | -28.38M (-50.34%) | -57.15M | 181M (+21.40%) | 149M | -62.59M (-4.11%) | -65.27M | 158M (+34.75%) | 117M | -59.59M (-15.04%) | -70.14M | 133M (+15.25%) | 116M | -64.28M (-14.69%) | -75.35M | 118M (+99.04%) | 59M | -73.38M (+22.57%) | -59.87M | 98M (+61.26%) | 61M | -60.58M (+12.60%) | -53.80M | 80M (+71.52%) | 46M | -55.71M (+3.34%) | -53.91M | 77M (+40.92%) | 55M | -43.02M (+2.62%) | -41.92M | 73M (+78.89%) | 41M | -41.17M |
Net Income | 314M (+49.73%) | 210M | -186.75M (+3.26%) | -180.86M | 390M (+59.48%) | 244M | -173.25M (-0.82%) | -174.68M | 362M (+65.07%) | 219M | -175.51M (+34.09%) | -130.89M | 325M (+55.75%) | 209M | -136.97M (+26.02%) | -108.69M | 373M (+66.77%) | 223M | -139.33M (-1.05%) | -140.81M | 275M (+85.81%) | 148M | -153.77M (+0.10%) | -153.61M | 153M (-26.08%) | 206M | -106.47M (+18.93%) | -89.52M | 292M (+41.57%) | 206M | -107.79M (+28.84%) | -83.66M | 256M (+8.72%) | 236M | -28.38M (-50.34%) | -57.15M | 181M (+21.40%) | 149M | -62.59M (-4.11%) | -65.27M | 158M (+34.75%) | 117M | -59.59M (-15.04%) | -70.14M | 133M (+15.25%) | 116M | -64.28M (-14.69%) | -75.35M | 118M (+99.04%) | 59M | -73.38M (+22.57%) | -59.87M | 98M (+61.26%) | 61M | -60.58M (+12.60%) | -53.80M | 80M (+71.52%) | 46M | -55.71M (+3.34%) | -53.91M | 77M (+40.92%) | 55M | -43.02M (+2.62%) | -41.92M | 73M (+78.89%) | 41M | -41.17M |
Comprehensive Income Net Of Tax | 322M (+22.14%) | 263M | -190.59M | 289M (-38.08%) | 467M (+158.06%) | 181M | -177.40M | 174M (-46.76%) | 327M (+22.16%) | 268M | -243.53M | 245M (-16.01%) | 291M (+8.22%) | 269M | -216.80M | 331M (-11.22%) | 373M (+97.17%) | 189M | -122.44M | 212M (-32.98%) | 317M (+52.13%) | 208M | -149.32M | 74M (-15.32%) | 87M (-54.06%) | 190M | -102.01M | 272M (+0.79%) | 270M (+26.54%) | 213M | -126.16M | 333M (+60.25%) | 208M (-26.73%) | 284M | -62.19M | 257M (+86.76%) | 137M (-18.27%) | 168M | -80.82M | 153M (-6.73%) | 164M (+40.80%) | 117M | -61.99M | 110M (-17.53%) | 133M (+15.56%) | 115M | -64.42M | 28M (-75.98%) | 118M (+99.61%) | 59M | -73.36M | 38M (-61.07%) | 97M (+60.50%) | 61M | -60.29M | 16M (-79.66%) | 80M (+71.65%) | 46M | -55.71M | 34M | - | - | - | - | - | - | - |