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Segment Information (Tables)
 9 Months Ended
Apr. 30, 2022
Segment Reporting [Abstract]  
Summary Of Financial Information By Reportable Segment
The following table presents financial information by reportable segment, which is used by management in evaluating performance and allocating resources (in thousands):
Three Months Ended April 30,Nine Months Ended April 30,
 2022
2021 (1)
2022
2021 (1)
Net revenue:
Mountain$1,084,635 $829,912 2,028,310 1,571,369 
Lodging91,901 58,366 229,842 132,770 
Total Resort net revenue1,176,536 888,278 2,258,152 1,704,139 
Real Estate129 800 624 1,369 
Total net revenue$1,176,665 $889,078 $2,258,776 $1,705,508 
Segment operating expense:
Mountain$488,998 $374,025 $1,157,476 $923,279 
Lodging77,362 53,042 203,384 143,544 
Total Resort operating expense566,360 427,067 1,360,860 1,066,823 
Real Estate1,609 2,023 4,590 5,088 
Total segment operating expense$567,969 $429,090 $1,365,450 $1,071,911 
Gain on sale of real property$189 $189 $1,151 $189 
Mountain equity investment income, net$363 $1,011 $2,695 $6,177 
Reported EBITDA:
Mountain$596,000 $456,898 $873,529 $654,267 
Lodging14,539 5,324 26,458 (10,774)
Resort610,539 462,222 899,987 643,493 
Real Estate(1,291)(1,034)(2,815)(3,530)
Total Reported EBITDA$609,248 $461,188 $897,172 $639,963 
Real estate held for sale or investment$95,519 $96,259 $95,519 $96,259 
Reconciliation from net income attributable to Vail Resorts, Inc. to Total Reported EBITDA:
Net income attributable to Vail Resorts, Inc.$372,550 $274,629 $456,609 $268,661 
Net income attributable to noncontrolling interests14,033 2,661 21,383 738 
Net income386,583 277,290 477,992 269,399 
Provision from income taxes118,211 76,897 110,407 66,640 
Income before provision from income taxes504,794 354,187 588,399 336,039 
Depreciation and amortization65,655 64,071 189,214 189,362 
Change in estimated fair value of contingent consideration2,800 10,400 21,580 12,202 
Loss (gain) on disposal of fixed assets and other, net51 (1,999)(16,163)762 
Investment income and other, net(224)(347)(980)(857)
Foreign currency loss (gain) on intercompany loans1,040 (4,157)3,079 (9,832)
Interest expense, net35,132 39,033 112,043 112,287 
Total Reported EBITDA$609,248 $461,188 $897,172 $639,963 
(1) Segment results for the three and nine months ended April 30, 2021 have been retrospectively adjusted to reflect current period presentation.