Production (Stage)
Vail Resorts, Inc.
MTN
$164.88
-$4.75-2.80%
NYSE
| 04/30/2025 | 01/31/2025 | 10/31/2024 | 07/31/2024 | 04/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.96B | 2.95B | 2.89B | 2.89B | 2.89B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.96B | 2.95B | 2.89B | 2.89B | 2.89B |
| Cost of Revenue | 1.64B | 1.64B | 1.61B | 1.61B | 1.60B |
| Gross Profit | 1.32B | 1.31B | 1.28B | 1.28B | 1.29B |
| SG&A Expenses | 472.28M | 460.49M | 458.66M | 459.83M | 447.34M |
| Depreciation & Amortization | 291.24M | 285.11M | 281.40M | 276.49M | 273.41M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.41B | 2.38B | 2.35B | 2.34B | 2.32B |
| Operating Income | 552.77M | 565.57M | 536.06M | 542.73M | 573.29M |
| Income Before Tax | 415.36M | 380.65M | 353.51M | 345.10M | 388.22M |
| Income Tax Expenses | 106.33M | 104.57M | 105.73M | 98.82M | 94.71M |
| Earnings from Continuing Operations | 309.02 | 276.08 | 247.78 | 246.28 | 293.52 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -18.93M | -16.75M | -14.70M | -15.87M | -16.30M |
| Net Income | 290.09M | 259.33M | 233.08M | 230.41M | 277.22M |
| EBIT | 552.77M | 565.57M | 536.06M | 542.73M | 573.29M |
| EBITDA | 844.01M | 850.68M | 817.46M | 819.23M | 846.70M |
| EPS Basic | 7.83 | 6.85 | 6.06 | 6.07 | 7.39 |
| Normalized Basic EPS | 6.29 | 6.43 | 6.02 | 6.11 | 6.75 |
| EPS Diluted | 7.82 | 6.82 | 6.02 | 6.02 | 7.34 |
| Normalized Diluted EPS | 6.28 | 6.40 | 5.99 | 6.08 | 6.72 |
| Average Basic Shares Outstanding | 149.64M | 150.24M | 150.83M | 151.47M | 152.29M |
| Average Diluted Shares Outstanding | 149.72M | 150.38M | 151.00M | 151.65M | 152.47M |
| Dividend Per Share | 8.88 | 8.88 | 8.72 | 8.56 | 8.40 |
| Payout Ratio | 114.33% | 128.40% | 140.88% | 140.48% | 115.13% |