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Vail Resorts (MTN)
NYSE:MTN
US Market

Vail Resorts (MTN) Income Statement

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Vail Resorts Income Statement

Last quarter (Q1 2026), Vail Resorts's total revenue was $270.95M, an increase of 4.13% from the same quarter last year. In Q1, Vail Resorts's net income was $-186.75M. See Vail Resorts’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 25Dec 24Dec 23Dec 22Dec 21
Total Revenue
$ 2.96B$ 2.89B$ 2.89B$ 2.53B$ 1.91B
Gross Profit
$ 2.78B$ 1.23B$ 1.22B$ 1.18B$ 830.04M
Operating Expenses
$ 756.19M$ 737.83M$ 657.97M$ 599.88M$ 549.58M
Depreciation and Amortization
$ -296.44M$ 276.49M$ 268.50M$ 252.39M$ 252.59M
EBITDA
$ 870.46M$ 783.43M$ 831.66M$ 831.93M$ 533.05M
Operating Income
$ 559.96M$ 491.43M$ 505.10M$ 428.56M$ 261.02M
Other Income/Expenses
$ -157.56M$ -146.33M$ -131.58M$ -144.57M$ -135.83M
Pretax Income
$ 402.40M$ 345.10M$ 373.52M$ 457.16M$ 125.18M
Net Income
$ 280.00M$ 230.41M$ 268.15M$ 347.92M$ 127.85M
Per Share Metrics
Basic EPS
$ 7.54$ 6.08$ 6.76$ 8.60$ 3.17
Diluted EPS
$ 7.53$ 6.07$ 6.74$ 8.55$ 3.13
Weighted Average Shares Outstanding
37.16M 37.87M 39.65M 40.47M 40.30M
Weighted Average Shares Outstanding (Diluted)
37.20M 37.96M 39.76M 40.69M 40.83M
Currency in USD

Vail Resorts Earnings and Revenue History