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Vail Resorts, Inc. (MTN)

NYSE - Nasdaq Real-time price. Currency in USD
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177.68-3.54 (-1.95%)
As of 03:29PM EDT. Market open.
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/07/2023
31/07/2022
31/07/2021
31/07/2020
Total revenue
2,889,573
2,889,364
2,525,912
1,909,710
1,963,704
Cost of revenue
1,642,726
1,668,237
1,349,288
1,079,665
1,187,685
Gross profit
1,246,847
1,221,127
1,176,624
830,045
776,019
Operating expenses
Selling general and administrative
400,143
389,465
347,493
296,993
278,695
Total operating expenses
673,557
657,966
599,884
549,578
528,267
Operating income or loss
573,290
563,161
576,740
280,467
247,752
Interest expense
161,379
153,022
148,183
151,399
106,721
Total other income/expenses net
-23,687
-36,622
28,604
-3,885
-24,626
Income before tax
388,224
373,517
457,161
125,183
116,433
Income tax expense
94,705
88,414
88,824
726
7,378
Income from continuing operations
293,519
285,103
368,337
124,457
109,055
Net income
277,216
268,148
347,923
127,850
98,833
Net income available to common shareholders
277,216
268,148
347,923
127,850
98,833
Basic EPS
5.56
6.76
8.60
3.17
2.45
Diluted EPS
5.54
6.74
8.55
3.13
2.42
Basic average shares
39,109
39,654
40,465
40,301
40,273
Diluted average shares
39,215
39,760
40,687
40,828
40,838