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Vail Resorts Inc (MTN) Quarterly Income Statement

Quarterly · GAAP · USD millions
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From Vail Resorts Inc through Apr 30 2025, changes in Apr 30 2026's revenue and cost structure provide insight into profitability trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Apr 30 2026)
Q3 2026 		(Jan 31 2026) (Oct 31 2025) (Jul 31 2025) (Apr 30 2025)
Revenues
Total Revenue1,205.18
Costs & Expenses
Gross Profit1,205.18
Depreciation & Amortization77.22
Other Operating Expense / -Income1,344.24
Total operating costs including COS711.05
Operating income / -loss494.13
Interest Expense51.32
Interest Expense, Borrowings0.00
Net Interest Expense / -Income51.32
Extinguishment of Debt0.00
Investment Income, Interest-2.62
Foreign Currency Transaction Gain (Loss), before Tax-0.03
Other loss / -income-0.39
Total costs & expenses759.32
Income & Taxes
Income / -loss before income taxes445.85
Income taxes expenses / -benefit105.63
Income after income taxes340.22
Net income / -loss of other equity0.00
Income / -loss from continuing operations340.22
Non-controlling interests-25.79
Net income / -loss340.22
Income / -loss to shareholder314.44
EBIT497.17
EBITD574.39
EBITDA574.39
Earnings Per Share
Basic EPS (excl. extra items)8.82
Basic Net EPS8.82
Basic shares outstanding (Mill. of Units)35.65
Diluted Net EPS8.81
Diluted average shares (Mill. of Units)35.69
Dividend per share2.22
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About Vail Resorts Inc Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: June 8, 2026
  • Original filing: mtn-20260430.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.