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v3.23.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Apr. 30, 2023 | Apr. 30, 2022 | Apr. 30, 2023 | Apr. 30, 2022 | Jul. 31, 2022
Mountain | $ 1,144,730 | $ 1,084,635 | $ 2,359,889 | $ 2,028,310 |
Lodging Revenue Net | 93,546 | 91,901 | 251,740 | 229,842 |
Total Resort net revenue | 1,238,276 | 1,176,536 | 2,611,629 | 2,258,152 |
Real Estate Revenue | 155 | 129 | 7,967 | 624 |
Revenues | 1,238,431 | 1,176,665 | 2,619,596 | 2,258,776 |
Mountain | 537,898 | 488,998 | 1,446,727 | 1,157,476 |
Lodging | 77,150 | 77,362 | 243,754 | 203,384 |
Resort operating expense | 615,048 | 566,360 | 1,690,481 | 1,360,860 |
Real Estate | 1,679 | 1,609 | 9,371 | 4,590 |
Total segment operating expense | 616,727 | 567,969 | 1,699,852 | 1,365,450 |
Gain on sale of real property | 88 | 189 | 845 | 1,151 |
Mountain equity investment income, net | 94 | 363 | 482 | 2,695 |
Real estate held for sale or investment | 90,078 | 95,519 | 90,078 | 95,519 | $ 95,983
Net income attributable to Vail Resorts, Inc. | 325,006 | 372,550 | 396,714 | 456,609 |
Net income attributable to noncontrolling interests | 18,160 | 14,033 | 23,011 | 21,383 |
Net income | 343,166 | 386,583 | 419,725 | 477,992 |
Provision for income taxes | 124,289 | 118,211 | 145,315 | 110,407 |
Income before provision for income taxes | 467,455 | 504,794 | 565,040 | 588,399 |
Depreciation and amortization | 69,097 | 65,655 | 199,700 | 189,214 |
Change in Fair Value of Contingent Consideration | 45,900 | 2,800 | 47,636 | 21,580 |
Loss (gain) on disposal of fixed assets and other, net | 6,269 | 51 | 8,055 | (16,163) |
Investment income and other, net | (7,740) | (224) | (17,734) | (980) |
Foreign currency loss on intercompany loans | 1,766 | 1,040 | 5,563 | 3,079 |
Interest expense, net | 39,139 | 35,132 | 112,811 | 112,043 |
Total Reported EBITDA | 621,886 | 609,248 | 921,071 | 897,172 |
Resort [Member] |  |  |  |  |
Total Reported EBITDA | 623,322 | 610,539 | 921,630 | 899,987 |
Mountain [Member] |  |  |  |  |
Total Reported EBITDA | 606,926 | 596,000 | 913,644 | 873,529 |
Lodging [Member] |  |  |  |  |
Total Reported EBITDA | 16,396 | 14,539 | 7,986 | 26,458 |
Real Estate |  |  |  |  |
Total Reported EBITDA | $ (1,436) | $ (1,291) | $ (559) | $ (2,815) |

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