Vail Resorts, Inc. (MTN)
USD 182.13
(-3.73%)
USD 182.13
(-3.73%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.88 Billion | 2.88 Billion | 2.52 Billion | 1.9 Billion | 1.96 Billion | 2.27 Billion |
| Cost of Revenue | 1.65 Billion | 1.66 Billion | 1.34 Billion | 1.07 Billion | 1.18 Billion | 1.29 Billion |
| Gross Profit | 1.22 Billion | 1.22 Billion | 1.17 Billion | 830.04 Million | 776.01 Million | 974.25 Million |
| Operating Expenses | 787.62 Million | 657.96 Million | 599.88 Million | 549.57 Million | 528.26 Million | 492.53 Million |
| Selling, General and Administrative Expenses | 410.02 Million | 389.46 Million | 347.49 Million | 296.99 Million | 278.69 Million | 274.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 327.79 Million | 1.06 Billion | 252.39 Million | 252.58 Million | 249.57 Million | 218.11 Million |
| Cost and Expenses | 2.39 Billion | 2.32 Billion | 1.94 Billion | 1.62 Billion | 1.71 Billion | 1.78 Billion |
| Operating Income | 491.42 Million | 505.09 Million | 428.55 Million | 261.01 Million | 223.38 Million | 476.26 Million |
| Interest Expense | 161.83 Million | 153.02 Million | 2.68 Million | 151.39 Million | 106.72 Million | 79.49 Million |
| Income Tax Expense | 98.81 Million | 88.41 Million | 88.82 Million | 726 Thousand | 7.37 Million | 75.47 Million |
| Earnings before Tax | 345.09 Million | 373.51 Million | 457.16 Million | 125.18 Million | 116.43 Million | 398.96 Million |
| Net Income | 230.4 Million | 268.14 Million | 347.92 Million | 127.85 Million | 98.83 Million | 301.16 Million |
| Earnings Per Share Basic | 6.08 | 6.76 | 8.60 | 3.17 | 2.45 | 7.46 |
| Earnings Per Share Diluted | 6.07 | 6.74 | 8.55 | 3.13 | 2.42 | 7.32 |
| Weighted Average Shares Outstanding | 37.86 Million | 39.65 Million | 40.46 Million | 40.3 Million | 40.27 Million | 40.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.95 Million | 39.76 Million | 40.68 Million | 40.82 Million | 40.83 Million | 41.15 Million |
| Gross Margin | 0.43 | 0.42 | 0.47 | 0.43 | 0.40 | 0.43 |
| EBIT Margin | 0.28 | 0.29 | 0.27 | 0.28 | 0.25 | 0.31 |
| Profit Margin | 0.08 | 0.09 | 0.14 | 0.07 | 0.05 | 0.13 |
| EBITDA | 819.22 Million | 831.66 Million | 831.93 Million | 533.05 Million | 500.42 Million | 708.43 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.17 | 0.14 | 0.11 | 0.21 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 265.38 Million | 1.28 Billion | 1.07 Billion | 258.56 Million | 2.88 Billion | 269.76 Million |
| Cost of Revenue | 285.87 Million | 605.36 Million | 610.53 Million | 292.05 Million | 1.66 Billion | 272.66 Million |
| Gross Profit | -20.48 Million | 677.91 Million | 467.42 Million | -33.48 Million | 1.22 Billion | -2.89 Million |
| Operating Expenses | 166.95 Million | 92.91 Million | 110.61 Million | 174.75 Million | 657.96 Million | 153.99 Million |
| Selling, General and Administrative Expenses | 95.07 Million | 92.91 Million | 110.61 Million | 108.02 Million | - | 85.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 162.36 Million | 376.96 Million | 361.45 Million | 147.55 Million | 1.06 Billion | 865.15 Million |
| Cost and Expenses | 452.82 Million | 698.27 Million | 721.14 Million | 466.8 Million | 2.32 Billion | 426.65 Million |
| Operating Income | -198.7 Million | 585 Million | 356.81 Million | -207.05 Million | 505.09 Million | -160.1 Million |
| Interest Expense | 45.57 Million | 38.25 Million | 40.58 Million | 40.73 Million | 153.02 Million | 40.21 Million |
| Income Tax Expense | -52.79 Million | 129.28 Million | 87.48 Million | -65.16 Million | 88.41 Million | -56.9 Million |
| Earnings before Tax | -234.65 Million | 510.66 Million | 317.29 Million | -248.2 Million | 373.51 Million | -191.52 Million |
| Net Income | -175.37 Million | 361.99 Million | 219.29 Million | -175.51 Million | 268.14 Million | -128.56 Million |
| Earnings Per Share Basic | -4.67 | 9.57 | 5.78 | -4.60 | - | -3.35 |
| Earnings Per Share Diluted | -4.67 | 9.54 | 5.76 | -4.60 | - | -3.35 |
| Weighted Average Shares Outstanding | 37.54 Million | 37.83 Million | 37.96 Million | 38.11 Million | 39.65 Million | 38.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.54 Million | 37.93 Million | 38.04 Million | 38.11 Million | 39.76 Million | 38.37 Million |
| Gross Margin | -0.08 | 0.53 | 0.43 | -0.13 | 0.42 | -0.01 |
| EBIT Margin | -0.42 | 0.51 | 0.40 | -0.54 | - | -0.33 |
| Profit Margin | -0.66 | 0.28 | 0.20 | -0.68 | 0.09 | -0.48 |
| EBITDA | -110.97 Million | 653.48 Million | 426.2 Million | -140.65 Million | - | -87.95 Million |
| Earnings Before Tax Margin | -0.75 | 0.46 | 0.33 | -0.80 | 0.17 | -0.59 |
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