$MTN Income Statement | Understand Stock

$MTN

$149.40 +$2.83 (1.93%) Close

Financial Statements

In millions of USD, except per-share amounts

	FY2026 12 months to Jul 31, 2026	FY2025 12 months to Jul 31, 2025	FY2024 12 months to Jul 31, 2024	FY2023 12 months to Jul 31, 2023	FY2022 12 months to Jul 31, 2022
Net revenue:
Mountain and Lodging services and other
Mountain and Lodging retail and dining
Resort net revenue
Real Estate
Total net revenue
Total segment operating expense
Mountain and Lodging operating expense
Mountain and Lodging retail and dining cost of products sold
General and administrative
Resort operating expense
Real Estate operating expense
Total segment operating expense
Other operating (expense) income:
Depreciation and amortization
Gain on sale of real property, net
Asset impairments (Note 2)
Change in estimated fair value of contingent consideration (Note 9)
(Loss) gain on disposal of fixed assets and other, net
Income from operations
Interest expense, net
Mountain equity investment income, net
Investment income and other, net
Foreign currency gain (loss) on intercompany loans (Note 6)
Income before provision for income taxes
Provision for income taxes (Note 10)
Net income
Net income attributable to noncontrolling interests
Net income attributable to Vail Resorts, Inc.
Per share amounts (Note 5):
Basic net income per share attributable to Vail Resorts, Inc.
Diluted net income per share attributable to Vail Resorts, Inc.
Cash dividends declared per share

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