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v3.24.3

Segment Information (Details) - USD ($) | 12 Months Ended
--- | ---
Jul. 31, 2024 | Jul. 31, 2023 | Jul. 31, 2022
Mountain | $ 2,544,370,000 | $ 2,540,906,000 | $ 2,213,114,000
Lodging | 336,117,000 | 340,393,000 | 312,090,000
Total Resort net revenue | 2,880,487,000 | 2,881,299,000 | 2,525,204,000
Real Estate | 4,704,000 | 8,065,000 | 708,000
Total net revenue | 2,885,191,000 | 2,889,364,000 | 2,525,912,000
Mountain | 1,743,351,000 | 1,718,941,000 | 1,404,527,000
Lodging | 313,099,000 | 328,126,000 | 286,343,000
Resort | 2,056,450,000 | 2,047,067,000 | 1,690,870,000
Real estate | 9,514,000 | 10,635,000 | 5,911,000
Total segment operating expense | 2,065,964,000 | 2,057,702,000 | 1,696,781,000
Gain on sale of real property | 6,285,000 | 842,000 | 1,276,000
Mountain equity investment income, net | 1,053,000 | 605,000 | 2,580,000
Total Reported EBITDA | 826,565,000 | 833,109,000 | 832,987,000
Real estate held for sale or investment | 86,548,000 | 90,207,000 | 95,983,000
Income before provision for income taxes | 345,095,000 | 373,517,000 | 457,161,000
Depreciation and amortization | 276,493,000 | 268,501,000 | 252,391,000
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | 9,633,000 | 9,070,000 | (43,992,000)
Change in estimated fair value of contingent consideration | 47,957,000 | 49,836,000 | 20,280,000
Investment Income, Interest | (18,592,000) | (23,744,000) | (3,718,000)
Foreign Currency Transaction Gain (Loss), before Tax | 4,140,000 | 2,907,000 | 2,682,000
Interest Expense | 161,839,000 | 153,022,000 | 148,183,000
Provision for income taxes (Note 10) | (98,816,000) | (88,414,000) | (88,824,000)
Net income | 246,279,000 | 285,103,000 | 368,337,000
Net income attributable to noncontrolling interests | (15,874,000) | (16,955,000) | (20,414,000)
Net income | 230,405,000 | 268,148,000 | 347,923,000
Property, Plant and Equipment, Net | 2,422,635,000 | 2,371,557,000 |
CANADA |  |  |
Total net revenue | 326,200,000 | 321,700,000 |
Doubletree Breckenridge |  |  |
Gain (Loss) on Disposition of Property Plant Equipment | 32,200,000 |  |
Resort [Member] |  |  |
Total Reported EBITDA | 825,090,000 | 834,837,000 | 836,914,000
Mountain [Member] |  |  |
Total Reported EBITDA | 802,072,000 | 822,570,000 | 811,167,000
Lodging [Member] |  |  |
Total Reported EBITDA | 23,018,000 | 12,267,000 | 25,747,000
Real Estate Segment |  |  |
Total Reported EBITDA | $ 1,475,000 | $ (1,728,000) | $ (3,927,000)

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