VAIL RESORTS INC
MTN · XNYSCIK 812011fmd_0KC1BXBY2C90D3QQ1NXHQ7AN5EServices · Services-Miscellaneous Amusement & RecreationTemplate: Standard
Coverage: Aug 01, 2008 to Jul 31, 2026, 69 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,907 | 2,012 | 2,272 | 1,964 | 1,910 | 2,526 | 2,889 | 2,885 | 2,964 | 2,838 |
| Total operating expenses | – | – | – | – | – | – | – | – | – | – |
| Operating income | 379 | 409 | 476 | 223 | 261 | 602 | 504 | 489 | 560 | 421 |
| Interest expense | 54 | 63 | 79 | 107 | 151 | 148 | 155 | 165 | 172 | 206 |
| Interest and investment income | 6 | 2 | 3 | 1 | 1 | 4 | 24 | 19 | 10 | 11 |
| Income before taxes | 348 | 340 | 399 | 116 | 125 | 457 | 370 | 340 | 402 | 227 |
| Income tax expense | 117 | (61) | 75 | 7 | 1 | 89 | 88 | 93 | 104 | 56 |
| Net income from continuing operations | 232 | 401 | 323 | 109 | 124 | 368 | 283 | 247 | 298 | 171 |
| Net income | 211 | 380 | 301 | 99 | 128 | 348 | 266 | 231 | 280 | 148 |