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Vail Resorts, Inc. (MTN) Graph

MTN Revenue Flow

Filed revenue amounts for 2025-08-01 to 2026-07-31. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-04-30: Revenue $1.21B; Operating expenses (m); Income tax $105.63M; Net income $314.44M.
  • 2026-01-31: Revenue $1.08B; Operating expenses (m); Income tax $72.29M; Net income $210.01M.
  • 2025-10-31: Revenue $271.03M; Operating expenses (m); Income tax -$60.62M; Net income -$186.75M.
  • 2025-04-30: Revenue $1.30B; Operating expenses (m); Income tax $130.07M; Net income $389.74M.

Geography

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

MTN revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.GeographicDistribution Domestic$2.24BGeographicDistribution Foreign$599.96MCA$372.10MRevenue$2.84BOperating income$420.54MPre-tax income$226.96MIncome tax$56.21M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueOperating expensesIncome taxNet income
2026-04-30$1.21B(m)$105.63M$314.44M
2026-01-31$1.08B(m)$72.29M$210.01M
2025-10-31$271.03M(m)-$60.62M-$186.75M
2025-04-30$1.30B(m)$130.07M$389.74M
2025-01-31$1.14B(m)$85.96M$244.38M
2024-10-31$260.27M(m)-$58.38M-$173.25M
2024-04-30$1.28B(m)$129.28M$362.00M
2024-01-31$1.08B(m)$87.49M$219.30M
2023-10-31$258.56M(m)-$65.16M-$175.51M
2023-04-30$1.24B(m)$124.29M$325.01M
2023-01-31$1.10B(m)$79.03M$208.68M
2022-10-31$279.45M(m)-$58.01M-$136.97M
2022-04-30$1.18B(m)$118.21M$372.55M
2022-01-31$906.53M(m)$52.05M$223.39M
2021-10-31$175.58M(m)-$59.85M-$139.33M
2021-07-31$204.20M(m)(m)-$140.81M
2021-04-30$889.08M(m)$76.90M$274.63M
2021-01-31$684.64M(m)$27.22M$147.80M
2020-10-31$131.79M(m)-$37.48M-$153.77M
2020-07-31$77.21M(m)(m)-$153.61M
2020-04-30$694.09M(m)$26.44M$152.55M
2020-01-31$924.64M(m)$67.31M$206.37M
2019-10-31$267.77M(m)-$46.56M-$106.47M
2019-07-31$244.01M(m)(m)-$89.53M
2019-04-30$957.99M(m)$93.35M$292.13M
2019-01-31$849.58M(m)$63.97M$206.35M
2018-10-31$220.00M(m)-$36.41M-$107.80M
2018-07-31$211.64M(m)(m)-$83.66M
2018-04-30$844.49M(m)$71.90M$256.25M
2018-01-31$734.58M(m)$3.59M$235.69M
2017-10-31$220.85M(m)-$93.40M-$28.39M
2017-07-31$209.12M(m)(m)-$57.15M
2017-04-30$794.63M(m)$100.64M$181.11M
2017-01-31$725.20M(m)$84.81M$149.18M
2016-10-31$178.26M(m)-$33.51M-$62.59M
2016-07-31$179.88M(m)(m)-$65.27M
2016-04-30$647.47M(m)$95.80M$157.63M
2016-01-31$599.36M(m)$72.38M$116.98M
2015-10-31$174.57M(m)-$36.57M-$59.59M
2015-07-31$162.08M(m)(m)-$70.14M
2015-04-30$579.34M$351.59M$80.61M$133.41M
2015-01-31$530.24M$370.17M$30.83M$115.76M
2014-10-31$128.26M$238.04M-$37.78M-$64.28M
2014-07-31$135.49M(m)(m)-$75.36M
2014-04-30$543.05M$339.88M$69.68M$117.95M
2014-01-31$452.72M$342.02M$35.34M$59.26M
2013-10-31$123.39M$225.50M-$44.07M-$73.38M
2013-07-31$112.31M(m)(m)-$59.87M
2013-04-30$469.69M$304.35M$59.81M$97.64M
2013-01-31$422.45M$316.49M$37.10M$60.55M
2012-10-31$116.35M$206.65M-$37.58M-$60.58M
2012-07-31$113.54M(m)(m)-$53.80M
2012-04-30$421.14M$280.74M$52.75M$79.57M
2012-01-31$373.33M$289.11M$29.74M$46.39M
2011-10-31$116.37M$200.75M-$36.39M-$55.71M
2011-07-31$108.67M(m)(m)-$53.91M
2011-04-30$422.12M$282.62M$48.05M$76.87M
2011-01-31$395.10M$298.04M$34.21M$54.55M
2010-10-31$241.16M$305.41M-$28.11M-$43.02M
2010-07-31$144.19M(m)(m)-$41.92M
2010-04-30$357.26M(m)$39.24M$72.79M
2010-01-31$306.65M(m)$24.71M$40.69M
2009-10-31$86.71M(m)-$25.55M-$41.17M

Revenue and expense 6 month

Period endRevenueOperating expensesIncome taxNet income
2026-01-31$1.35B(m)$11.67M$23.25M
2025-01-31$1.40B(m)$27.57M$71.12M
2024-01-31$1.34B(m)$22.33M$43.79M
2023-01-31$1.38B(m)$21.03M$71.71M
2022-01-31$1.08B(m)-$7.80M$84.06M
2021-01-31$816.43M(m)-$10.26M-$5.97M
2020-01-31$1.19B(m)$20.75M$99.89M
2019-01-31$1.07B(m)$27.57M$98.55M
2018-01-31$955.42M(m)-$89.81M$207.31M
2017-01-31$903.46M(m)$51.30M$86.59M
2016-01-31$773.93M(m)$35.81M$57.40M
2015-01-31$658.50M$608.21M-$6.95M$51.49M
2014-01-31$576.11M$567.52M-$8.73M-$14.11M
2013-01-31$538.80M$523.14M-$485.00K-$29.00K
2012-01-31$489.70M$489.86M-$6.64M-$9.32M
2011-01-31$636.26M$603.45M$6.09M$11.53M
2010-01-31$381.29M(m)-$841.00K-$483.00K

Revenue and expense 9 month

Period endRevenueOperating expensesIncome taxNet income
2026-04-30$2.56B(m)$117.30M$337.69M
2025-04-30$2.69B(m)$157.65M$460.86M
2024-04-30$2.62B(m)$151.61M$405.78M
2023-04-30$2.62B(m)$145.31M$396.71M
2022-04-30$2.26B(m)$110.41M$456.61M
2021-04-30$1.71B(m)$66.64M$268.66M
2020-04-30$1.89B(m)$47.19M$252.44M
2019-04-30$2.03B(m)$120.91M$390.69M
2018-04-30$1.80B(m)-$17.91M$463.56M
2017-04-30$1.70B(m)$151.93M$267.70M
2016-04-30$1.42B(m)$131.61M$215.03M
2015-04-30$1.24B$959.80M$73.65M$184.90M
2014-04-30$1.12B$907.40M$60.95M$103.83M
2013-04-30$1.01B$827.49M$59.33M$97.61M
2012-04-30$910.85M$770.60M$46.11M$70.25M
2011-04-30$1.06B$886.07M$54.14M$88.39M
2010-04-30$731.54M(m)$38.40M$72.31M

Revenue and expense 12 month

Period endRevenueOperating expensesIncome taxNet income
2025-07-31$2.96B(m)$104.42M$280.00M
2024-07-31$2.89B(m)$92.78M$231.10M
2023-07-31$2.89B(m)$87.64M$265.82M
2022-07-31$2.53B(m)$88.82M$347.92M
2021-07-31$1.91B(m)$726.00K$127.85M
2020-07-31$1.96B(m)$7.38M$98.83M
2019-07-31$2.27B(m)$75.47M$301.16M
2018-07-31$2.01B(m)-$61.14M$379.90M
2017-07-31$1.91B(m)$116.73M$210.55M
2016-07-31$1.60B(m)$93.17M$149.75M
2015-07-31$1.40B(m)$34.72M$114.75M
2014-07-31$1.25B$1.14B$15.87M$28.48M
2013-07-31$1.12B$1.02B$21.62M$37.74M
2012-07-31$1.02B$965.06M$10.70M$16.45M
2011-07-31$1.17B$1.07B$21.10M$34.49M
2010-07-31$894.80M$825.49M$18.02M$30.39M
2009-07-31$1.00B$898.22M$30.64M$48.95M

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