Vail Resorts Inc

Consumer Cyclical · Resorts & Casinos

137.80$ -1.7% vs. previous close Closing price · As of: Sep 17, 2026

Statements

Income Statement

Vail Resorts Inc (MTN) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (2025), "Revenue" came in at 2,964 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of USD.

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Income Statement MTN
Line item	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Revenue	189	331	331	476	539	544	615	713	722	810	839	941	1,152	977	895	1,167	1,024	1,121	1,255	1,400	1,601	1,907	2,012	2,272	1,964	1,910	2,526	2,889	2,885	2,964
Cost of Revenue	131	239	239	380	430	430	497	591	547	628	642	722	882	763	720	952	836	897	994	879	944	1,086	1,144	1,297	1,188	1,080	1,349	1,668	1,656	1,696
Gross Profit	58	92	92	96	109	113	118	122	175	182	196	218	271	214	174	216	188	224	260	521	658	821	867	974	776	830	1,177	1,221	1,229	1,268
Research & Development	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	–	–	–	–	–	–	–
Selling, General & Administrative	13	13	4.4	6.3	–	–	–	–	–	–	–	–	–	–	–	952	836	135	156	180	209	237	252	274	279	297	347	389	410	434
Total Operating Expenses	31	39	39	53	62	65	69	88	93	94	91	90	95	108	105	121	129	127	143	311	375	442	459	498	553	569	575	717	740	708
Operating Income	27	53	53	42	48	48	49	34	82	88	105	128	176	106	69	94	59	97	117	211	283	379	409	476	223	261	602	504	489	560
Interest Expense	19	20	16	25	34	21	29	52	136	59	32	24	31	28	18	34	34	39	64	51	42	54	63	79	107	151	148	155	165	172
Pre-Tax Income	8.9	34	34	21	19	25	17	-14	-8.5	38	75	101	166	81	54	56	27	59	44	149	243	348	340	399	116	125	457	370	340	402
Income Tax Expense	4.2	14	14	8.0	8.8	11	6.8	-5.5	-2.6	14	29	39	63	31	18	21	11	22	16	35	93	117	-61	75	7.4	0.7	89	88	93	104
Net Income	4.7	20	20	13	10	14	7.1	-8.5	-6.0	23	46	61	103	49	30	34	16	38	28	115	150	211	380	301	99	128	348	266	231	280
EBITDA	45	88	86	96	109	114	119	117	168	178	197	218	290	216	182	207	188	231	249	350	446	592	608	697	473	529	858	795	783	870

Data as of: September 17, 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.

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Income Statement

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