Vail Resorts, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Oct'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Oct 2025 is 4.11% vs 0.66% in Oct 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Oct 2025 is -8.26% vs 0.82% in Oct 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Oct'25",
        "Oct'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "271.00",
          "val2": "260.30",
          "chgp": "4.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-138.60",
          "val2": "-142.40",
          "chgp": "2.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "51.30",
          "val2": "42.20",
          "chgp": "21.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8.30",
          "val2": "-3.00",
          "chgp": "-176.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-196.50",
          "val2": "-181.50",
          "chgp": "-8.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-781.20%",
          "val2": "-822.30%",
          "chgp": "4.11%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jul'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jul 2025 is 2.74% vs -0.15% in Jul 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jul 2025 is 20.65% vs -13.36% in Jul 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jul'25",
        "Jul'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,964.30",
          "val2": "2,885.20",
          "chgp": "2.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "857.30",
          "val2": "827.20",
          "chgp": "3.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "171.60",
          "val2": "164.60",
          "chgp": "4.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-32.30",
          "val2": "-56.00",
          "chgp": "42.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "298.00",
          "val2": "247.00",
          "chgp": "20.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "189.20%",
          "val2": "190.00%",
          "chgp": "-0.08%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Oct'25 - YoY

Oct'25

Oct'24

Change(%)

Net Sales

271.00

260.30

4.11%

Operating Profit (PBDIT) excl Other Income

-138.60

-142.40

2.67%

Interest

51.30

42.20

21.56%

Exceptional Items

-8.30

-3.00

-176.67%

Consolidate Net Profit

-196.50

-181.50

-8.26%

Operating Profit Margin (Excl OI)

-781.20%

-822.30%

4.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Oct 2025 is 4.11% vs 0.66% in Oct 2024

Consolidated Net Profit

YoY Growth in quarter ended Oct 2025 is -8.26% vs 0.82% in Oct 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jul'25

Jul'25

Jul'24

Change(%)

Net Sales

2,964.30

2,885.20

2.74%

Operating Profit (PBDIT) excl Other Income

857.30

827.20

3.64%

Interest

171.60

164.60

4.25%

Exceptional Items

-32.30

-56.00

42.32%

Consolidate Net Profit

298.00

247.00

20.65%

Operating Profit Margin (Excl OI)

189.20%

190.00%

-0.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jul 2025 is 2.74% vs -0.15% in Jul 2024

Consolidated Net Profit

YoY Growth in year ended Jul 2025 is 20.65% vs -13.36% in Jul 2024

All Annual Results