MTN - NYSE
Vail Resorts, Inc.
$133.88
-0.49%Vail Resorts, Inc., through its subsidiaries, operates mountain resorts and urban ski areas in the United States. It operates through three segments: Mountain, Lodging, and Real Estate. The Mountain segment operates 37 destination mountain resorts and regional ski areas. This segment is also involved in the ancillary activities, including ski school, dining, and retail/rental operations, as well as real estate brokerage activities. The Lodging segment owns and/or manages various luxury hotels and condominiums, and other lodging properties under the RockResorts brand; various condominiums located in proximity to the company's mountain resorts; destination resorts; and golf courses, as well as offers resort ground transportation services. This segment operates owned and managed hotel and condominium units. The Real Estate segment owns, develops, and sells real estate properties. The company was incorporated in 1997 and is based in Broomfield, Colorado.
At a Glance
Live SnapshotVail Resorts, Inc. Profit Bridge
Profitability Analysis
Gross Margin
Strong gross margins indicate healthy pricing and efficient production or service delivery.
Operating Margin
Healthy operating margins demonstrate effective cost control and strong business fundamentals.
Net Profit Margin
Moderate profitability with room for improvement. Monitor interest expenses and tax efficiency.
Effective Tax Rate
Higher tax burden may reflect limited tax optimization or operations in high-tax jurisdictions.
Profitability Insight
Room for improvement: Moderate profitability with opportunities to enhance margins through better cost management or pricing strategy.
Vail Resorts, Inc. Income Statement
MTN • NYSE
| Vail Resorts, Inc. Income Statement | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | Jul 2008 | Jul 2007 | Jul 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
REVENUE | ||||||||||||||||||||
3B | 2.9B | 2.9B | 2.5B | 1.9B | 2B | 2.3B | 2B | 1.9B | 1.6B | 1.4B | 1.3B | 1.1B | 1B | 1.2B | 868.6M | 977M | 1.2B | 940.5M | 838.9M | |
GROSS PROFIT | ||||||||||||||||||||
(1.7B) | (1.7B) | (1.7B) | (1.3B) | (1.1B) | (1.2B) | (1.3B) | (1.1B) | (1.1B) | (1.2B) | (1.1B) | (994.2M) | (896.6M) | (836M) | (951.5M) | (694.2M) | (762.6M) | (881.5M) | (722.2M) | (642.5M) | |
1.3B | 1.2B | 1.2B | 1.2B | 830M | 776M | 974.3M | 867.3M | 821.2M | 448.8M | 341.5M | 260.5M | 224.2M | 188.4M | 215.5M | 174.5M | 214.4M | 270.6M | 218.4M | 196.4M | |
OPERATING INCOME | ||||||||||||||||||||
(708.2M) | (740.4M) | (716.7M) | (574.9M) | (569M) | (528.3M) | (492.5M) | (456.3M) | (426M) | (161.5M) | (149.1M) | (140.6M) | (132.7M) | (127.6M) | (118M) | (105.2M) | (108.3M) | (94.6M) | (88.1M) | (85.9M) | |
(433.7M) | (410M) | (389.5M) | (347.5M) | (297M) | (320.3M) | (319M) | (291.6M) | (236.8M) | (209M) | (179.8M) | (155.7M) | (134.8M) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | |
560M | 488.8M | 504.4M | 601.7M | 261M | 223.4M | 476.3M | 408.8M | 379.3M | 283M | 210.5M | 117.3M | 97M | 59.3M | 94.5M | 69.3M | 106.1M | 176M | 128.2M | 105.3M | |
PRE-TAX INCOME | ||||||||||||||||||||
(171.6M) | (164.6M) | (155.4M) | (148.2M) | (151.4M) | (106.7M) | (79.5M) | (63.2M) | (54.1M) | (42.4M) | (51.2M) | (64M) | (39M) | (33.8M) | (33.6M) | (17.5M) | (27.5M) | (30.7M) | (24.3M) | (32.2M) | |
-171.6M | -164.6M | -155.4M | -148.2M | -151.4M | -106.7M | -79.5M | -63.2M | -54.1M | -42.4M | -51.2M | -64M | -39M | -33.6M | -33.6M | -17.1M | -27.5M | -30.7M | 0.0 | 0.0 | |
(274.5M) | (330.4M) | (327.2M) | (227.4M) | (272M) | (249.6M) | (218.1M) | (204.5M) | (189.2M) | (161.5M) | (149.1M) | (140.6M) | (132.7M) | (127.6M) | (118M) | (105.2M) | (108.3M) | (94.6M) | (88.1M) | (85.9M) | |
-157.6M | -149.1M | -134M | -144.6M | -135.8M | -107M | -77.3M | -68.7M | -30.8M | -40.4M | -61.2M | -73.2M | -37.7M | -32.2M | -39M | -15.5M | -24.9M | -10M | -27.6M | -30.3M | |
402.4M | 339.8M | 370.4M | 457.2M | 125.2M | 116.4M | 399M | 340.1M | 348.4M | 242.6M | 149.3M | 44.1M | 59.2M | 27.1M | 55.5M | 53.8M | 79.6M | 166M | 100.7M | 75M | |
NET INCOME | ||||||||||||||||||||
(104.4M) | (92.8M) | (87.6M) | (88.8M) | (726K) | (7.4M) | (75.5M) | -61.1M | (116.7M) | (93.2M) | (34.7M) | (15.9M) | (21.6M) | (10.7M) | (21.1M) | (18M) | (30.6M) | (63.1M) | (39.3M) | (29.3M) | |
280M | 231.1M | 265.8M | 347.9M | 127.9M | 98.8M | 301.2M | 379.9M | 210.6M | 149.8M | 114.8M | 28.5M | 37.7M | 16.5M | 34.5M | 30.4M | 49M | 102.9M | 61.4M | 45.8M |
SEC Filings
MTN - Filing history and reports
| Filing Type | Filing Date | Period Ending | Fiscal Year | Actions |
|---|---|---|---|---|
8-K 8-K 2026 N/A | April 23, 2026 | April 23, 2026 | 2026 | |
8-K 8-K 2026 N/A | March 17, 2026 | March 17, 2026 | 2026 | |
10-Q 10-Q 2026 Q1 Q1 | March 09, 2026 | January 31, 2026 | 2026 | |
8-K 8-K 2026 N/A | March 09, 2026 | March 09, 2026 | 2026 | |
8-K 8-K 2026 N/A | February 12, 2026 | February 09, 2026 | 2026 | |
8-K 8-K 2026 N/A | January 15, 2026 | January 15, 2026 | 2026 | |
8-K 8-K 2025 N/A | December 10, 2025 | December 10, 2025 | 2025 | |
8-K 8-K 2025 N/A | December 10, 2025 | December 09, 2025 | 2025 | |
10-Q 10-Q 2025 Q4 Q4 | December 10, 2025 | October 31, 2025 | 2025 | |
8-K 8-K 2025 N/A | November 21, 2025 | November 21, 2025 | 2025 |
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