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v3.25.0.1

Segment Information (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
Mountain | $ 1,063,094 | $ 999,981 | $ 1,236,390 | $ 1,172,436 |
Lodging Revenue Net | 73,960 | 77,817 | 160,876 | 159,638 |
Total 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 |
Mountain | 606,223 | 579,062 | 925,732 | 891,901 |
Lodging | 71,913 | 73,111 | 154,472 | 155,168 |
Resort operating expense | 678,136 | 652,173 | 1,080,204 | 1,047,069 |
Real Estate | 1,758 | 1,676 | 3,249 | 6,857 |
Total segment operating expense | 679,894 | 653,849 | 1,083,453 | 1,053,926 |
Gain on sale of real property | 0 | 0 | 16,506 | 6,285 |
Mountain equity investment income (loss), net | 745 | (579) | 2,896 | 280 |
Real estate held for sale or investment | 90,799 | 86,737 | 90,799 | 86,737 | $ 86,548
Net income attributable to Vail Resorts, Inc. | 245,548 | 219,299 | 72,712 | 43,787 |
Net income attributable to noncontrolling interests | 12,551 | 10,506 | 3,843 | 2,971 |
Net income | 258,099 | 229,805 | 76,555 | 46,758 |
Provision for income taxes | 86,331 | 87,486 | 28,082 | 22,326 |
Income before provision for income taxes | 344,430 | 317,291 | 104,637 | 69,084 |
Depreciation and amortization | 73,107 | 69,399 | 144,740 | 136,127 |
Change in Fair Value of Contingent Consideration | 100 | 3,400 | 2,179 | 6,457 |
(Gain) loss on disposal of fixed assets and other, net | (293) | 758 | 1,236 | 2,801 |
Investment income and other, net | (3,021) | (4,863) | (5,514) | (8,547) |
Foreign currency loss (gain) on intercompany loans | 1,385 | (3,040) | 1,649 | 1,925 |
Interest expense, net | 42,368 | 40,585 | 84,522 | 81,315 |
Total Reported EBITDA | 458,076 | 423,530 | 333,449 | 289,162 |
Resort [Member] |  |  |  |  |
Total Reported EBITDA | 459,663 | 425,046 | 319,958 | 285,285 |
Mountain [Member] |  |  |  |  |
Total Reported EBITDA | 457,616 | 420,340 | 313,554 | 280,815 |
Lodging [Member] |  |  |  |  |
Total Reported EBITDA | 2,047 | 4,706 | 6,404 | 4,470 |
Real Estate |  |  |  |  |
Total Reported EBITDA | $ (1,587) | $ (1,516) | $ 13,491 | $ 3,877 |

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