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v3.25.0.1

Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jan. 31, 2025 | Jan. 31, 2024 | Jan. 31, 2025 | Jan. 31, 2024 | Jul. 31, 2024
Accounts Receivable, after Allowance for Credit Loss, Current | $ 123,553 | $ 138,269 | $ 123,553 | $ 138,269 | $ 375,752
Deferred Revenue, Current | 688,399 | 660,281 | 688,399 | 660,281 | $ 575,766
Mountain Revenue Net | 1,063,094 | 999,981 | 1,236,390 | 1,172,436 |
Lodging Revenue Net | 73,960 | 77,817 | 160,876 | 159,638 |
Resort net revenue | 1,137,054 | 1,077,798 | 1,397,266 | 1,332,074 |
Real Estate Revenue | 171 | 160 | 234 | 4,449 |
Revenues | 1,137,225 | 1,077,958 | 1,397,500 | 1,336,523 |
Contract with Customer, Liability, Revenue Recognized | 253,900 |  | 304,100 |  |
Lift |  |  |  |  |
Mountain Revenue Net | 644,918 | 603,459 | 685,341 | 648,849 |
Ski School |  |  |  |  |
Mountain Revenue Net | 133,009 | 126,629 | 139,848 | 133,807 |
Dining |  |  |  |  |
Mountain Revenue Net | 90,907 | 82,060 | 111,535 | 100,137 |
Lodging Revenue Net | 13,754 | 13,609 | 33,706 | 31,692 |
Retail/Rental |  |  |  |  |
Mountain Revenue Net | 135,159 | 136,156 | 164,685 | 169,630 |
Other |  |  |  |  |
Mountain Revenue Net | 59,101 | 51,677 | 134,981 | 120,013 |
Owned hotel rooms |  |  |  |  |
Lodging Revenue Net | 13,439 | 13,583 | 41,514 | 38,760 |
Managed condominium rooms |  |  |  |  |
Lodging Revenue Net | 27,074 | 28,308 | 38,779 | 40,311 |
Transportation |  |  |  |  |
Lodging Revenue Net | 5,507 | 6,405 | 7,041 | 7,910 |
Golf |  |  |  |  |
Lodging Revenue Net | 0 | 0 | 7,801 | 6,471 |
Other |  |  |  |  |
Lodging Revenue Net | 10,415 | 11,417 | 25,131 | 26,540 |
Lodging revenue (excluding payroll cost reimbursements) [Member] |  |  |  |  |
Lodging Revenue Net | 70,189 | 73,322 | 153,972 | 151,684 |
Payroll cost reimbursements |  |  |  |  |
Lodging Revenue Net | $ 3,771 | $ 4,495 | $ 6,904 | $ 7,954 |

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