XML 34 R22.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue (Tables)
9 Months Ended
Apr. 30, 2025
Revenue [Abstract]  
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 nine months ended April 30, 2025 and 2024 (in thousands):
Three Months Ended April 30,Nine Months Ended April 30,
2025202420252024
Mountain net revenue:
Lift$770,259 $745,677 $1,455,600 $1,394,526 
Ski School160,243 161,248 300,091 295,055 
Dining110,972 109,471 222,507 209,608 
Retail/Rental113,678 123,262 278,363 292,892 
Other57,397 56,400 192,378 176,413 
Total Mountain net revenue$1,212,549 $1,196,058 $2,448,939 $2,368,494 
Lodging net revenue:
Owned hotel rooms$15,104 $14,978 $56,618 $53,738 
Managed condominium rooms32,634 35,390 71,413 75,701 
Dining14,870 14,482 48,576 46,174 
Transportation6,743 7,150 13,784 15,060 
Golf— — 8,131 6,541 
Other9,308 10,230 34,109 36,700 
78,659 82,230 232,631 233,914 
Payroll cost reimbursements4,235 4,825 11,139 12,779 
Total Lodging net revenue$82,894 $87,055 $243,770 $246,693 
Total Resort net revenue$1,295,443 $1,283,113 $2,692,709 $2,615,187 
Total Real Estate net revenue115 169 349 4,618 
Total net revenue$1,295,558 $1,283,282 $2,693,058 $2,619,805