Vail Resorts
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Vail Resorts's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 0% to $2,885,191,000. Profit margin reached 8%. Total operating expenses were $737,825,000.
Profit Margin
| 2015 | 1.39B | 114.75M | 8.2% |
|---|---|---|---|
| 2016 | 1.60B | 149.75M | 9.35% |
| 2017 | 1.90B | 210.55M | 11.04% |
| 2018 | 2.01B | 379.89M | 18.89% |
| 2019 | 2.27B | 301.16M | 13.26% |
| 2020 | 1.96B | 98.83M | 5.03% |
| 2021 | 1.90B | 127.85M | 6.69% |
| 2022 | 2.52B | 347.92M | 13.77% |
| 2023 | 2.88B | 268.14M | 9.28% |
| 2024 | 2.88B | 230.40M | 7.99% |
MTN Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 2.88B | 2.88B | 2.52B | 1.90B | 1.96B | 2.27B | 2.01B | 1.90B | 1.60B | 1.39B |
Cost of revenue | 1.65B | 1.66B | 1.34B | 1.07B | 1.18B | 1.29B | 1.14B | 1.08B | 1.15B | 1.05B |
Gross profit | 1.22B | 1.22B | 1.17B | 830.04M | 776.01M | 974.25M | 867.33M | 821.17M | 448.79M | 341.49M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 47.2M | 47.7M | 38.6M | 41.6M | 44.6M | 39.8M | 0 | 0 | 0 |
Total operating expenses | 737.82M | 657.96M | 599.88M | 549.57M | 528.26M | 492.53M | 456.26M | 425.95M | 161.48M | 149.12M |
Operating income | 491.42M | 505.09M | 428.55M | 261.01M | 223.38M | 476.26M | 408.81M | 379.25M | 282.97M | 210.51M |
Other income (expenses), net | -146.33M | -131.58M | 28.60M | -135.83M | -106.95M | -77.30M | -7.75M | -30.80M | -2.31M | -61.18M |
Income before tax | 345.09M | 373.51M | 457.16M | 125.18M | 116.43M | 398.96M | 340.09M | 348.44M | 242.61M | 149.32M |
Income tax expense | 98.81M | 88.41M | 88.82M | 726K | 7.37M | 75.47M | -61.13M | 116.73M | 93.16M | 34.71M |
Net income | 230.40M | 268.14M | 347.92M | 127.85M | 98.83M | 301.16M | 379.89M | 210.55M | 149.75M | 114.75M |
Earnings per share | ||||||||||
Basic EPS | 6.08 | 6.76 | 8.6 | 3.17 | 2.45 | 7.46 | 9.4 | 5.36 | 4.13 | 3.16 |
Diluted EPS | 6.07 | 6.74 | 8.55 | 3.13 | 2.42 | 7.32 | 9.13 | 5.22 | 4.01 | 3.07 |
| Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source |