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v3.25.2

Segment Information (Details) - USD ($) | 12 Months Ended
--- | ---
Jul. 31, 2025 | Jul. 31, 2024 | Jul. 31, 2023
Mountain | $ 2,629,873,000 | $ 2,544,370,000 | $ 2,540,906,000
Lodging | 334,039,000 | 336,117,000 | 340,393,000
Total Resort net revenue | 2,963,912,000 | 2,880,487,000 | 2,881,299,000
Real Estate | 435,000 | 4,704,000 | 8,065,000
Total net revenue | 2,964,347,000 | 2,885,191,000 | 2,889,364,000
Mountain | 1,812,451,000 | 1,743,351,000 | 1,718,941,000
Lodging | 311,244,000 | 313,099,000 | 328,126,000
Resort | 2,123,695,000 | 2,056,450,000 | 2,047,067,000
Real estate | 6,213,000 | 9,514,000 | 10,635,000
Total segment operating expense | 2,129,908,000 | 2,065,964,000 | 2,057,702,000
Gain on sale of real property | 24,404,000 | 6,285,000 | 842,000
Mountain equity investment income, net | 3,919,000 | 1,053,000 | 605,000
Total Reported EBITDA | 862,762,000 | 826,565,000 | 833,109,000
Real estate held for sale or investment | 87,853,000 | 86,548,000 | 90,207,000
Income before provision for income taxes | 402,397,000 | 339,755,000 | 370,416,000
Depreciation and amortization | 296,437,000 | 279,073,000 | 269,178,000
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | (6,933,000) | 9,633,000 | 9,070,000
Change in estimated fair value of contingent consideration | 9,379,000 | 47,957,000 | 49,836,000
Investment Income, Interest | (10,126,000) | (18,592,000) | (23,744,000)
Foreign Currency Transaction Gain (Loss), before Tax | (20,000) | 4,140,000 | 2,907,000
Interest Expense, Operating and Nonoperating | 171,628,000 | 164,599,000 | 155,446,000
Provision for income taxes (Note 10) | (104,421,000) | (92,776,000) | (87,636,000)
Net income | 297,976,000 | 246,979,000 | 282,780,000
Net income attributable to noncontrolling interests | (17,972,000) | (15,874,000) | (16,955,000)
Net income | 280,004,000 | 231,105,000 | 265,825,000
Property, Plant and Equipment, Net | 2,374,654,000 | 2,418,530,000 |
CANADA |  |  |
Total net revenue | 335,300,000 | 326,200,000 | 321,700,000
Resort [Member] |  |  |
Total Reported EBITDA | 844,136,000 | 825,090,000 | 834,837,000
Mountain [Member] |  |  |
Total Reported EBITDA | 821,341,000 | 802,072,000 | 822,570,000
Lodging [Member] |  |  |
Total Reported EBITDA | 22,795,000 | 23,018,000 | 12,267,000
Real Estate Segment |  |  |
Total Reported EBITDA | 18,626,000 | 1,475,000 | (1,728,000)
Mountain Operating Expense [Member] |  |  |
Labor and Related Expense | 760,955,000 | 731,153,000 | 744,613,000
Cost of Sales | 97,289,000 | 107,093,000 | 118,717,000
Resort related fees | 111,830,000 | 110,113,000 | 104,797,000
General and Administrative Expense | 373,404,000 | 350,788,000 | 325,903,000
Other Expenses | 468,973,000 | 444,204,000 | 424,911,000
Lodging Operating Expense [Member] |  |  |
Labor and Related Expense | 138,041,000 | 139,840,000 | 148,915,000
General and Administrative Expense | 60,310,000 | 59,239,000 | 63,562,000
Reimbursed payroll costs | 14,290,000 | 16,287,000 | 17,251,000
Other Expenses | 98,603,000 | 97,733,000 | 98,398,000
Real Estate Operating Expense [Member] |  |  |
Other Expenses | 6,213,000 | 5,907,000 | 5,489,000
Real Estate Cost of sales | $ 0 | $ 3,607,000 | $ 5,146,000

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