Vail Resorts (MTN)
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Fiscal Year End Date: 07/31
(Values in U.S. thousands)
| 04-2026 | 01-2026 | 10-2025 | 07-2025 | 04-2025 | |
| Sales | 1,205,175 | 1,083,932 | 271,029 | 271,289 | 1,295,558 |
| Cost of Goods | 518,051 | 541,482 | 302,927 | 290,109 | 544,029 |
| Gross Profit | 687,124 | 542,450 | -31,898 | -18,820 | 751,529 |
| Operating Expenses | 193,047 | 197,884 | 178,850 | 180,343 | 173,786 |
| Operating Income | 494,128 | 345,048 | -209,821 | -199,054 | 577,772 |
| Interest Expense | 51,318 | 49,476 | 51,287 | 44,256 | 41,905 |
| Other Income | 3,044 | 2,560 | 4,037 | 1,782 | 5,522 |
| Pre-tax Income | 445,854 | 298,132 | -257,071 | -241,528 | 541,389 |
| Income Tax | 105,631 | 72,287 | -60,615 | -53,224 | 130,073 |
| Net Income Continuous | 340,223 | 225,845 | -196,456 | -188,304 | 411,316 |
| Minority Interests | 25,788 | 15,838 | -9,704 | -7,447 | 21,576 |
| Net Income | $314,435 | $210,007 | $-186,752 | $-180,857 | $389,740 |
| EPS Basic Total Ops | 8.82 | 5.87 | -5.20 | -4.85 | 10.47 |
| EPS Basic Continuous Ops | 9.55 | 6.32 | -5.47 | -5.04 | 11.04 |
| EPS Diluted Total Ops | 8.81 | 5.87 | -5.20 | -4.84 | 10.46 |
| EPS Diluted Continuous Ops | 9.53 | 6.31 | -5.47 | -5.03 | 11.03 |
| EPS Diluted Before Non-Recurring Items | 8.81 | 5.87 | -5.20 | -5.08 | 10.54 |
| EBITDA(a) | $571,347 | $419,398 | $-136,704 | $-124,580 | $653,839 |