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v3.24.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jan. 31, 2024 | Jan. 31, 2023 | Jan. 31, 2024 | Jan. 31, 2023 | Jul. 31, 2023
Mountain | $ 999,981 | $ 1,013,442 | $ 1,172,436 | $ 1,215,159 |
Lodging Revenue Net | 77,817 | 80,577 | 159,638 | 158,194 |
Total Resort net revenue | 1,077,798 | 1,094,019 | 1,332,074 | 1,373,353 |
Real Estate Revenue | 160 | 7,699 | 4,449 | 7,812 |
Revenues | 1,077,958 | 1,101,718 | 1,336,523 | 1,381,165 |
Mountain | 579,062 | 614,633 | 891,901 | 908,829 |
Lodging | 73,111 | 84,630 | 155,168 | 166,604 |
Resort operating expense | 652,173 | 699,263 | 1,047,069 | 1,075,433 |
Real Estate | 1,676 | 6,310 | 6,857 | 7,692 |
Total segment operating expense | 653,849 | 705,573 | 1,053,926 | 1,083,125 |
Gain on sale of real property | 0 | 757 | 6,285 | 757 |
Mountain equity investment (loss) income, net | (579) | 42 | 280 | 388 |
Real estate held for sale or investment | 86,737 | 90,354 | 86,737 | 90,354 | $ 90,207
Net income attributable to Vail Resorts, Inc. | 219,299 | 208,679 | 43,787 | 71,708 |
Net income attributable to noncontrolling interests | 10,506 | 11,440 | 2,971 | 4,851 |
Net income | 229,805 | 220,119 | 46,758 | 76,559 |
Provision for income taxes | 87,486 | 79,032 | 22,326 | 21,026 |
Income before provision for income taxes | 317,291 | 299,151 | 69,084 | 97,585 |
Depreciation and amortization | 69,399 | 65,989 | 136,127 | 130,603 |
Change in Fair Value of Contingent Consideration | 3,400 | 1,100 | 6,457 | 1,736 |
Loss on disposal of fixed assets and other, net | 758 | 1,780 | 2,801 | 1,786 |
Investment income and other, net | (4,863) | (7,108) | (8,547) | (9,994) |
Foreign currency (gain) loss on intercompany loans | (3,040) | (2,338) | 1,925 | 3,797 |
Interest expense, net | 40,585 | 38,370 | 81,315 | 73,672 |
Total Reported EBITDA | 423,530 | 396,944 | 289,162 | 299,185 |
Resort [Member] |  |  |  |  |
Total Reported EBITDA | 425,046 | 394,798 | 285,285 | 298,308 |
Mountain [Member] |  |  |  |  |
Total Reported EBITDA | 420,340 | 398,851 | 280,815 | 306,718 |
Lodging [Member] |  |  |  |  |
Total Reported EBITDA | 4,706 | (4,053) | 4,470 | (8,410) |
Real Estate |  |  |  |  |
Total Reported EBITDA | $ (1,516) | $ 2,146 | $ 3,877 | $ 877 |

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