Vail Resorts Inc (MTN)

Consumer Cyclical | Gambling Resorts Casinos
Income Statement (Quarterly) 2025-01-31 2024-10-31 2024-07-31 2024-04-30
Revenue 1,137,054,000 260,212,000 265,386,000 1,283,282,000
Cost of Revenue 565,354,000 296,702,000 285,871,000 605,365,000
Gross Profit 571,700,000 -36,490,000 -20,485,000 677,917,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 114,540,000 106,857,000 95,074,000 92,914,000
Operating Expenses 187,454,000 165,592,000 178,215,000 92,914,000
Operating Income 384,417,000 -202,019,000 -198,700,000 585,003,000
Interest Expense 42,368,000 42,154,000 40,671,000 38,253,000
Income Before Tax 344,430,000 -239,793,000 -234,652,000 510,663,000
Income Tax Expense 86,331,000 -58,249,000 -52,790,000 129,280,000
Net Income 245,548,000 -172,836,000 -175,377,000 361,995,000
Per Share
EPS 6.55 -4.61 -4.67 9.57
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-07-31 2024-07-31 2023-07-31 2022-07-31 2021-07-31
Revenue 2,963,912,000 2,885,191,000 2,889,364,000 2,525,912,000 1,909,710,000
Cost of Revenue 181,988,000 1,655,937,000 1,668,237,000 1,349,288,000 1,079,665,000
Gross Profit 2,781,924,000 1,229,254,000 1,221,127,000 1,176,624,000 830,045,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 433,714,000 410,027,000 389,465,000 347,493,000 296,993,000
Operating Expenses 708,193,000 737,825,000 657,966,000 599,884,000 549,578,000
Operating Income 559,960,000 491,429,000 505,097,000 428,557,000 261,016,000
Interest Expense 171,628,000 161,839,000 153,022,000 2,682,000 151,399,000
Income Before Tax 402,397,000 345,095,000 373,517,000 457,161,000 125,183,000
Income Tax Expense 104,421,000 98,816,000 88,414,000 88,824,000 726,000
Net Income 280,004,000 230,405,000 268,148,000 347,923,000 127,850,000
Per Share
EPS 7.54 6.08 6.76 8.60 3.17
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-07-31 2024-07-31 2023-07-31 2022-07-31
Assets
Cash and Cash Equivalents 440,290,000 322,827,000 562,975,000 1,107,427,000
Short Term Investments 0 0 0 0
Net Receivables 382,370,000 375,752,000 381,067,000 383,425,000
Inventory 117,178,000 118,988,000 132,548,000 108,723,000
Total Current Assets 1,049,790,000 911,361,000 1,208,111,000 1,791,532,000
Property Plant Equipment 2,617,139,000 2,679,262,000 2,563,846,000 2,310,122,000
Goodwill and Intangibles 1,973,712,000 1,980,510,000 2,029,689,000 2,068,986,000
Total Assets 5,777,885,000 5,698,437,000 5,947,754,000 6,318,028,000
Liabilities
Account Payables 139,976,000 141,246,000 148,521,000 151,263,000
Short Term Debt 634,392,000 89,764,000 106,064,000 97,967,000
Total Current Liabilities 1,667,626,000 1,113,309,000 1,130,695,000 1,110,854,000
Long Term Debt 2,809,850,000 2,574,225,000 2,919,001,000 2,844,867,000
Total Liabilities 5,023,981,000 4,659,954,000 4,612,094,000 4,470,544,000
Shareholders Equity
Retained Earnings 718,662,000 780,431,000 873,710,000 895,889,000
Total Shareholders Equity 424,499,000 723,537,000 1,003,947,000 1,612,439,000
Balance Sheet (Annual) 2025-07-31 2024-07-31 2023-07-31 2022-07-31 2021-07-31
Assets
Cash and Cash Equivalents 440,290,000 322,827,000 562,975,000 1,107,427,000 1,243,962,000
Short Term Investments 0 0 0 0 0
Net Receivables 382,370,000 375,752,000 381,067,000 383,425,000 345,408,000
Inventory 117,178,000 118,988,000 132,548,000 108,723,000 80,316,000
Total Current Assets 1,049,790,000 911,361,000 1,208,111,000 1,791,532,000 1,745,586,000
Property Plant Equipment 2,617,139,000 2,679,262,000 2,563,846,000 2,310,122,000 2,272,592,000
Goodwill and Intangibles 1,973,712,000 1,980,510,000 2,029,689,000 2,068,986,000 2,100,157,000
Total Assets 5,777,885,000 5,698,437,000 5,947,754,000 6,318,028,000 6,251,056,000
Liabilities
Account Payables 139,976,000 141,246,000 148,521,000 151,263,000 98,261,000
Short Term Debt 634,392,000 89,764,000 106,064,000 97,967,000 148,785,000
Total Current Liabilities 1,667,626,000 1,113,309,000 1,130,695,000 1,110,854,000 978,401,000
Long Term Debt 2,809,850,000 2,574,225,000 2,919,001,000 2,844,867,000 2,926,736,000
Total Liabilities 5,023,981,000 4,659,954,000 4,612,094,000 4,470,544,000 4,421,988,000
Shareholders Equity
Retained Earnings 718,662,000 780,431,000 873,710,000 895,889,000 773,752,000
Total Shareholders Equity 424,499,000 723,537,000 1,003,947,000 1,612,439,000 1,594,599,000
Cash Flow Statement (Quarterly) 2025-07-31 2024-07-31 2023-10-31 2023-07-31
Operating Activities
Net Income 280,004,000 246,279,000 285,103,000 285,103,000
Depreciation & Amortization 296,437,000 276,493,000 268,501,000 268,501,000
Stock Based Compensation 33,962,000 26,803,000 25,409,000 25,409,000
Change in Working Capital -25,985,000 -24,732,000 -17,734,000 -17,734,000
Operating Cash Flow 554,870,000 586,774,000 639,563,000 639,563,000
Investing Activities
Capital Expenditure -235,191,000 -211,197,000 -314,912,000 -314,912,000
Investments -235,191,000 -211,197,000 -314,912,000 -314,912,000
Investing Cash Flow -204,497,000 -241,069,000 -273,167,000 -273,167,000
Financing Activities
Debt Repayment 402,781,000 -55,859,000 -73,889,000 -73,889,000
Common Stock Issued/Repurchased -278,036,000 -150,000,000 -500,000,000 -505,486,000
Dividends Paid -328,168,000 -323,684,000 -314,350,000 -314,350,000
Financing Cash Flow -242,647,000 -574,788,000 -915,708,000 -915,708,000
Summary
Free Cash Flow 319,679,000 375,577,000 324,651,000 324,651,000
Net Change in Cash 119,356,000 -236,030,000 -553,014,000 -553,014,000
Cash Flow Statement (Annual) 2025-07-31 2024-07-31 2023-10-31 2023-07-31 2022-10-31
Operating Activities
Net Income 280,004,000 246,279,000 285,103,000 285,103,000 368,337,000
Depreciation & Amortization 296,437,000 276,493,000 268,501,000 268,501,000 252,391,000
Stock Based Compensation 33,962,000 26,803,000 25,409,000 25,409,000 24,885,000
Change in Working Capital -25,985,000 -24,732,000 -17,734,000 -17,734,000 94,478,000
Operating Cash Flow 554,870,000 586,774,000 639,563,000 639,563,000 710,499,000
Investing Activities
Capital Expenditure -235,191,000 -211,197,000 -314,912,000 -314,912,000 -192,817,000
Investments -235,191,000 -211,197,000 -314,912,000 -314,912,000 -192,817,000
Investing Cash Flow -204,497,000 -241,069,000 -273,167,000 -273,167,000 -347,917,000
Financing Activities
Debt Repayment 402,781,000 -55,859,000 -73,889,000 -73,889,000 -146,633,000
Common Stock Issued/Repurchased -278,036,000 -150,000,000 -500,000,000 -505,486,000 -75,006,000
Dividends Paid -328,168,000 -323,684,000 -314,350,000 -314,350,000 -225,786,000
Financing Cash Flow -242,647,000 -574,788,000 -915,708,000 -915,708,000 -493,136,000
Summary
Free Cash Flow 319,679,000 375,577,000 324,651,000 324,651,000 517,682,000
Net Change in Cash 119,356,000 -236,030,000 -553,014,000 -553,014,000 -132,467,000