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Vail Resorts Inc income statement

In fiscal 2026, Vail Resorts Inc reported revenue of $2.84bn, down 4.3% on the year before, operating income of $421m (a 14.8% margin) and net income of $148m, or $4.12 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2010Jul 20102011Jul 20112012Jul 20122013Jul 20132014Jul 20142015Jul 20152016Jul 20162017Jul 20172018Jul 20182019Jul 20192020Jul 20202021Jul 20212022Jul 20222023Jul 20232024Jul 20242025Jul 20252026Jul 2026
Revenue8951,1671,0241,1211,2551,4001,6011,9072,0122,2721,9641,9102,5262,8892,8852,9642,838
Operating income69945997117211283379409476223261602504489560421
Interest expense18343439645142546379107151148155165172206
Income before tax5456275944149243348340399116125457370340402227
Income tax18211122163593117−61757189889310456
Net income303416382811515021138030199128348266231280148
Diluted EPS$0.83$0.94$0.45$1.03$0.77$3.07$4.01$5.22$9.13$7.32$2.42$3.13$8.55$6.69$6.09$7.53$4.12
Diluted shares (average)37m37m37m37m37m37m37m40m42m41m41m41m41m40m38m37m36m
EBITDA180212187230258360444568613694473514854774768856726

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Vail Resorts Inc's SEC filings (10-K and 10-Q), retrieved October 20, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Vail Resorts Inc.