Revenue (Tables)

6 Months Ended

Jan. 31, 2025

Disaggregation of Revenue [Table Text Block]

Disaggregation of Revenues

The following table presents net revenues disaggregated by segment and major revenue type for the three and six months ended January 31, 2025 and 2024 (in thousands):


	Three Months Ended January 31,				Six Months Ended January 31,
	2025		2024		2025		2024
Mountain net revenue:
Lift	$	644,918	$	603,459	$	685,341	$	648,849
Ski School	133,009		126,629		139,848		133,807
Dining	90,907		82,060		111,535		100,137
Retail/Rental	135,159		136,156		164,685		169,630
Other	59,101		51,677		134,981		120,013
Total Mountain net revenue	$	1,063,094	$	999,981	$	1,236,390	$	1,172,436
Lodging net revenue:
Owned hotel rooms	$	13,439	$	13,583	$	41,514	$	38,760
Managed condominium rooms	27,074		28,308		38,779		40,311
Dining	13,754		13,609		33,706		31,692
Transportation	5,507		6,405		7,041		7,910
Golf	—		—		7,801		6,471
Other	10,415		11,417		25,131		26,540
	70,189		73,322		153,972		151,684
Payroll cost reimbursements	3,771		4,495		6,904		7,954
Total Lodging net revenue	$	73,960	$	77,817	$	160,876	$	159,638
Total Resort net revenue	$	1,137,054	$	1,077,798	$	1,397,266	$	1,332,074
Total Real Estate net revenue	171		160		234		4,449
Total net revenue	$	1,137,225	$	1,077,958	$	1,397,500	$	1,336,523