Revenue (Tables)

6 Months Ended

Jan. 31, 2022

Disaggregation of Revenue [Table Text Block]

Disaggregation of Revenues

The following table presents net revenues disaggregated by segment and major revenue type for the three and six months ended January 31, 2022 and 2021 (in thousands):


	Three Months Ended January 31,				Six Months Ended January 31,
	2022		2021(1)		2022		2021(1)
Mountain net revenue:
Lift	$	521,582	$	430,775	$	535,911	$	463,866
Ski School	92,072		56,390		93,545		58,434
Dining	54,049		32,227		66,569		35,295
Retail/Rental	126,831		90,126		155,207		112,432
Other	39,841		32,460		92,443		71,430
Total Mountain net revenue	$	834,375	$	641,978	$	943,675	$	741,457
Lodging net revenue:
Owned hotel rooms	$	13,584	$	6,708	$	35,067	$	14,073
Managed condominium rooms	33,125		20,336		46,209		29,665
Dining	8,375		2,448		18,650		3,541
Transportation	5,766		2,947		7,559		2,947
Golf	—		—		5,118		3,691
Other	9,269		7,894		21,736		17,266
	70,119		40,333		134,339		71,183
Payroll cost reimbursements	1,861		2,018		3,602		3,221
Total Lodging net revenue	$	71,980	$	42,351	$	137,941	$	74,404
Total Resort net revenue	$	906,355	$	684,329	$	1,081,616	$	815,861
Total Real Estate net revenue	180		315		495		569
Total net revenue	$	906,535	$	684,644	$	1,082,111	$	816,430