VAIL RESORTS INCMTN

Market cap
$7B
P/E ratio
26.1x
Jul 31,
2012
Jul 31,
2013
Jul 31,
2014
Jul 31,
2015
Jul 31,
2016
Jul 31,
2017
Jul 31,
2018
Jul 31,
2019
Jul 31,
2021
Jul 31,
2022
Jul 31,
2023
Mountain and Lodging services and other-----1,4781,5841,8081,6502,1172,372
Mountain and Lodging retail and dining-----413423463258409509
Resort net revenue-----1,8902,0082,2711,9082,5252,881
Real Estate------41218
Total net revenue1,0241,1211,2551,4001,6011,9072,0122,2721,9102,5262,889
Mountain and Lodging operating expense-----8919671,1029601,1811,454
Mountain and Lodging cost of products sold-----171174190113162203
General and administrative-----237252274297347389
Resort Expenses Net-----1,2991,3921,5661,3701,6912,047
Real Estate635856482524467611
Total segment operating expense8368979941,0581,1521,3231,3961,5721,3771,6972,058
Depreciation and amortization128133141149161189204218253252269
Gain on sale of real property-7-05711011
Change in estimated fair value of contingent consideration (Note 9)----4416-25142050
Change in estimated fair value of contingent consideration (Note 9)----4416-25142050
(Loss) gain on disposal of fixed assets and other, net---1-2-5-6-5-1-544-9
(Loss) gain on disposal of fixed assets and other, net---1-2-5-6-5-1-544-9
Income from operations5997117211283379409476261602505
Income from operations5997117211283379409476261602505
Interest expense, net3439645142546379151148153
Mountain equity investment income, net11111222731
Investment Income, Interest000016231424
Gain (Loss), Foreign Currency Transaction, before Tax-----15-9-38-3-3
Interest expense, net3439645142546379151148153
Income before provision for income taxes275944149243348340399125457374
Income before provision for income taxes275944149243348340399125457374
Provision for income taxes (Note 10)1122163593117-617518988
Provision for income taxes (Note 10)1122163593117-617518988
Net income163828115149232401323124368285
Net income163828115149232401323124368285
Net (income) loss attributable to noncontrolling interests-0-0-0-0-0212122-32017
Net (income) loss attributable to noncontrolling interests-0-0-0-0-0212122-32017
Net income attributable to Vail Resorts, Inc.163828115150232401323128368285
Net income attributable to Vail Resorts, Inc.163828115150232401323128368285
Earnings Per Share, Basic0.461.050.793.164.135.369.47.463.178.66.76
Earnings Per Share, Diluted0.451.030.773.074.015.229.137.323.138.556.74
Cash dividends declared per share0.6750.791.2452.0752.8653.7265.0466.46-5.587.94
Earnings Per Share, Basic0.461.050.793.164.135.369.47.463.178.66.76
Earnings Per Share, Diluted0.451.030.773.074.015.229.137.323.138.556.74
Cash dividends declared per share0.6750.791.2452.0752.8653.7265.0466.46-5.587.94
Mountain and Lodging services and other-----1,4781,5841,8081,6502,1172,372
Mountain and Lodging retail and dining-----413423463258409509
Resort net revenue-----1,8902,0082,2711,9082,5252,881
Real Estate------41218
Total net revenue1,0241,1211,2551,4001,6011,9072,0122,2721,9102,5262,889
Mountain and Lodging operating expense-----8919671,1029601,1811,454
Mountain and Lodging cost of products sold-----171174190113162203
General and administrative-----237252274297347389
Resort Expenses Net-----1,2991,3921,5661,3701,6912,047
Real Estate635856482524467611
Total segment operating expense8368979941,0581,1521,3231,3961,5721,3771,6972,058
Depreciation and amortization128133141149161189204218253252269
Gain on sale of real property-7-05711011
Change in estimated fair value of contingent consideration (Note 9)----4416-25142050
Change in estimated fair value of contingent consideration (Note 9)----4416-25142050
(Loss) gain on disposal of fixed assets and other, net---1-2-5-6-5-1-544-9
(Loss) gain on disposal of fixed assets and other, net---1-2-5-6-5-1-544-9
Income from operations5997117211283379409476261602505
Income from operations5997117211283379409476261602505
Interest expense, net3439645142546379151148153
Mountain equity investment income, net11111222731
Investment Income, Interest000016231424
Gain (Loss), Foreign Currency Transaction, before Tax-----15-9-38-3-3
Interest expense, net3439645142546379151148153
Income before provision for income taxes275944149243348340399125457374
Income before provision for income taxes275944149243348340399125457374
Provision for income taxes (Note 10)1122163593117-617518988
Provision for income taxes (Note 10)1122163593117-617518988
Net income163828115149232401323124368285
Net income163828115149232401323124368285
Net (income) loss attributable to noncontrolling interests-0-0-0-0-0212122-32017
Net (income) loss attributable to noncontrolling interests-0-0-0-0-0212122-32017
Net income attributable to Vail Resorts, Inc.163828115150232401323128368285
Net income attributable to Vail Resorts, Inc.163828115150232401323128368285
Earnings Per Share, Basic0.461.050.793.164.135.369.47.463.178.66.76
Earnings Per Share, Diluted0.451.030.773.074.015.229.137.323.138.556.74
Cash dividends declared per share0.6750.791.2452.0752.8653.7265.0466.46-5.587.94
Earnings Per Share, Basic0.461.050.793.164.135.369.47.463.178.66.76
Earnings Per Share, Diluted0.451.030.773.074.015.229.137.323.138.556.74
Cash dividends declared per share0.6750.791.2452.0752.8653.7265.0466.46-5.587.94