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MTN · NYSE · Gambling, Resorts & Casinos

Vail Resorts (MTN)

Operating a cross-border ski-resort network linked by the Epic Pass.

$138.98
After hours−0.03 (−0.02%)
At close$139.01(−1.01%)

In millions of USD, except per-share figures

In millionsQ4 FY23Jul 2023Q1 FY24Oct 2023Q2 FY24Jan 2024Q3 FY24Apr 2024Q4 FY24Jul 2024Q1 FY25Oct 2024Q2 FY25Jan 2025Q3 FY25Apr 2025Q4 FY25Jul 2025Q1 FY26Oct 2025Q2 FY26Jan 2026Q3 FY26Apr 2026
Revenue2702591,0781,2832652601,1371,2962712711,0841,205
Cost of revenue27329254153728629756554429030359607
Gross profit−3−33537746−20−36572752−19−321,025598
157174186200178166187170185178423104
851081139495107115106106110122103
General & administrative851081139495107115106106110122103
Other expenses7266741068359736478673011
Operating income−160−207351547−199−202384581−204−210603494
−31−41−33−36−36−38−40−36−44−47−304−48
Interest expense404141404643424146514951
Other non-operating income−90−7−4−10−4−2−6−2−4255−3
Income before tax−192−248317511−235−240344545−248−257298446
Income tax expense−57−6587129−53−5886131−55−6188106
Net income from continuing operations−135−183230381−182−182258414−193−196210340
Net income−129−176219362−175−173246393−185−187210340
EPS, basic−$3.35−$4.60$5.78$9.57−$4.67−$4.61$6.55$10.55−$5.08−$5.20$5.85$8.76
EPS, diluted−$3.35−$4.60$5.76$9.54−$4.67−$4.61$6.56$10.54−$5.08−$5.20$5.85$8.76
Weighted average shares, basic383838383837373737363636
Weighted average shares, diluted383838383837373737363636
EBITDA−83−141427619−117−126460661−125−133422574
Depreciation & amortization696769687272737577737477
EBIT−151−207358551−189−198387587−202−206348497