- US-listed companies
- VAIL RESORTS INC
- Income statement
VAIL RESORTS INC (MTN) Income statement
Market cap
$4.6B
P/E ratio
20.5x
| 2011/07 | 2012/07 | 2013/07 | 2014/07 | 2015/07 | 2016/07 | 2017/07 | 2018/07 | 2019/07 | 2021/07 | 2022/07 | 2023/07 | 2024/07 | 2025/07 | |
| Revenue | 1,167 | 1,024 | 1,121 | 1,255 | 1,400 | 1,601 | 1,907 | 2,012 | 2,272 | 1,910 | 2,526 | 2,889 | 2,885 | 2,964 |
| Revenue growth (%) | - | - | ||||||||||||
| Operating margin (%) | ||||||||||||||
| Operating income | 94 | 59 | 97 | 117 | 211 | 283 | 379 | 409 | 476 | 261 | 602 | 505 | 491 | 560 |
| Income before tax | - | 27 | 59 | 44 | 149 | 243 | 348 | 340 | 399 | 125 | 457 | 374 | 345 | 402 |
| Pretax margin (%) | - | 2.6 | 5.3 | 3.5 | 10.7 | 15.2 | 18.3 | 16.9 | 17.6 | 6.6 | 18.1 | 12.9 | 12 | 13.6 |
| Provision for income taxes | 21 | 11 | 22 | 16 | 35 | 93 | 117 | -61 | 75 | 1 | 89 | 88 | 99 | 104 |
| Effective tax rate (%) | - | |||||||||||||
| Net income | 34 | 16 | 38 | 28 | 115 | 150 | 232 | 401 | 323 | 128 | 368 | 285 | 246 | 298 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 0.96 | 0.46 | 1.05 | 0.79 | 3.16 | 4.13 | 5.36 | 9.4 | 7.46 | 3.17 | 8.6 | 6.76 | 6.08 | 7.54 |
| Diluted EPS | 0.94 | 0.45 | 1.03 | 0.77 | 3.07 | 4.01 | 5.22 | 9.13 | 7.32 | 3.13 | 8.55 | 6.74 | 6.07 | 7.53 |
| Dividend payout ratio (%) | - | |||||||||||||
| Dividend per share | 0.15 | 0.68 | 0.79 | 1.25 | 2.08 | 2.87 | 3.73 | 5.05 | 6.46 | - | 5.58 | 7.94 | 8.56 | 8.88 |