Vail Resorts Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q2 23 | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 101.1% | 113.0% | 50.2% | 41.8% | 107.7% | 114.0% | 49.7% | 42.0% | 106.9% | 111.8% | 5.4% | 50.4% | 44.5% | |
| -1.1% | -13.0% | 49.8% | 58.2% | -7.7% | -14.0% | 50.3% | 58.0% | -6.9% | -11.8% | 94.6% | 49.6% | 55.5% | |
| 31.6% | 41.8% | 10.5% | 7.3% | 35.8% | 41.1% | 10.1% | 8.2% | 39.2% | 40.7% | 11.2% | 8.5% | 15.6% | |
| 58.3% | 67.1% | 17.3% | 15.6% | 67.2% | 63.6% | 16.5% | 13.1% | 68.1% | 65.6% | 39.0% | 8.6% | 31.4% | |
| -59.3% | -80.1% | 32.5% | 42.6% | -74.9% | -77.6% | 33.8% | 44.9% | -75.1% | -77.4% | 55.6% | 41.0% | 24.1% | |
| 14.9% | 15.8% | 3.8% | 3.1% | 17.2% | 16.4% | 3.7% | 3.2% | 16.9% | 18.9% | 4.6% | 4.3% | 7.0% | |
| -71.0% | -96.0% | 29.4% | 39.8% | -88.4% | -92.3% | 30.3% | 42.1% | -91.3% | -94.8% | 27.5% | 37.0% | 8.5% | |
| -21.1% | -25.2% | 8.1% | 10.1% | -19.9% | -22.4% | 7.6% | 10.1% | -20.2% | -22.4% | 8.1% | 8.8% | 2.8% | |
| -47.7% | -67.9% | 20.3% | 28.2% | -66.1% | -66.6% | 21.6% | 30.3% | -68.4% | -68.9% | 19.4% | 28.2% | 6.3% | |
| -30.6% | -54.4% | 39.6% | 48.2% | -44.2% | -48.4% | 40.4% | 51.0% | -46.0% | -48.9% | 38.9% | 47.7% | 26.1% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: October 2, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.