Revenues (Tables)

12 Months Ended

Jul. 31, 2024

Disaggregation of Revenue [Table Text Block]

Disaggregation of Revenues

The following table presents net revenues disaggregated by segment and major revenue type for the years ended July 31, 2024, 2023 and 2022 (in thousands):


	Year ended July 31,
	2024		2023		2022
Mountain net revenue:
Lift	$	1,442,784	$	1,420,900	$	1,310,213
Ski School	304,548		287,275		223,645
Dining	227,572		224,642		163,705
Retail/Rental	317,196		361,484		311,768
Other	252,270		246,605		203,783
Total Mountain net revenue	$	2,544,370	$	2,540,906	$	2,213,114
Lodging net revenue:
Owned hotel rooms	$	83,977	$	80,117	$	80,579
Managed condominium rooms	86,199		96,785		97,704
Dining	63,255		62,445		48,569
Transportation	16,309		15,242		16,021
Golf	13,722		12,737		10,975
Other	56,368		55,816		46,500
	319,830		323,142		300,348
Payroll cost reimbursements	16,287		17,251		11,742
Total Lodging net revenue	$	336,117	$	340,393	$	312,090
Total Resort net revenue	$	2,880,487	$	2,881,299	$	2,525,204
Total Real Estate net revenue	4,704		8,065		708
Total net revenue	$	2,885,191	$	2,889,364	$	2,525,912