VAIL RESORTS INC (MTN) Operating Income (Loss) USD 2009 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Vail Resorts Inc quarterly/annual Operating Income (Loss) history and growth rate from 2009 to 2024.
  • Vail Resorts Inc Operating Income (Loss) for the quarter ending April 30, 2024 was $547 M, a 9.21% increase year-over-year.
  • Vail Resorts Inc Operating Income (Loss) for the twelve months ending April 30, 2024 was $530 M, a 6.53% decline year-over-year.
  • Vail Resorts Inc annual Operating Income (Loss) for 2023 was $505 M, a 16.1% decline from 2022.
  • Vail Resorts Inc annual Operating Income (Loss) for 2022 was $602 M, a 131% increase from 2021.
  • Vail Resorts Inc annual Operating Income (Loss) for 2021 was $261 M, a 16.8% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $530 M $547 M +$46.1 M +9.21% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $484 M $351 M +$22.5 M +6.87% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-11
Q3 2023 $461 M -$207 M -$43.7 M -26.7% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-07
Q2 2023 $505 M -$160 M -$62 M -63.2% May 1, 2023 Jul 31, 2023 10-K 2023-09-28
Q1 2023 $567 M $501 M -$39.9 M -7.38% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $607 M $328 M +$2.89 M +0.89% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-11
Q3 2022 $604 M -$163 M +$2.31 M +1.4% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-07
Q2 2022 $602 M -$98.1 M +$72.3 M +42.4% May 1, 2022 Jul 31, 2022 10-K 2023-09-28
Q1 2022 $529 M $540 M +$153 M +39.4% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $377 M $325 M +$117 M +56.5% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-09
Q3 2021 $259 M -$166 M -$1.71 M -1.04% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $261 M -$170 M -$398 K -0.23% May 1, 2021 Jul 31, 2021 10-K 2021-09-23
Q1 2021 $261 M $388 M +$169 M +77.7% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-09
Q4 2020 $91.9 M $208 M -$103 M -33.2% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-14
Q3 2020 $195 M -$164 M -$28.4 M -21% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-09
Q2 2020 $223 M -$170 M -$49.5 M -41% May 1, 2020 Jul 31, 2020 10-K 2021-09-23
Q1 2020 $273 M $218 M -$204 M -48.4% Feb 1, 2020 Apr 30, 2020 10-K 2021-09-23
Q4 2019 $477 M $311 M +$8.89 M +2.94% Nov 1, 2019 Jan 31, 2020 10-K 2021-09-23
Q3 2019 $468 M -$136 M -$7.94 M -6.22% Aug 1, 2019 Oct 31, 2019 10-K 2021-09-23
Q2 2019 $476 M -$121 M -$7.6 M -6.72% May 1, 2019 Jul 31, 2019 10-K 2020-09-24
Q1 2019 $484 M $423 M +$54.6 M +14.8% Feb 1, 2019 Apr 30, 2019 10-K 2020-09-24
Q4 2018 $429 M $302 M +$44.3 M +17.2% Nov 1, 2018 Jan 31, 2019 10-K 2020-09-24
Q3 2018 $385 M -$128 M -$23.9 M -23% Aug 1, 2018 Oct 31, 2018 10-K 2020-09-24
Q2 2018 $409 M -$113 M -$10.4 M -10.1% May 1, 2018 Jul 31, 2018 10-K 2019-09-26
Q1 2018 $419 M $368 M +$47.9 M +15% Feb 1, 2018 Apr 30, 2018 10-K 2019-09-26
Q4 2017 $371 M $258 M +$5.26 M +2.09% Nov 1, 2017 Jan 31, 2018 10-K 2019-09-26
Q3 2017 $366 M -$104 M -$13.2 M -14.6% Aug 1, 2017 Oct 31, 2017 10-K 2019-09-26
Q2 2017 $379 M -$103 M -$8.8 M -9.39% May 1, 2017 Jul 31, 2017 10-K 2018-09-28
Q1 2017 $388 M $320 M +$56.7 M +21.5% Feb 1, 2017 Apr 30, 2017 10-K 2018-09-28
Q4 2016 $331 M $252 M +$52.2 M +26.1% Nov 1, 2016 Jan 31, 2017 10-K 2018-09-28
Q3 2016 $279 M -$90.5 M -$3.83 M -4.42% Aug 1, 2016 Oct 31, 2016 10-K 2018-09-28
Q2 2016 $283 M -$93.8 M -$5.3 M -5.99% May 1, 2016 Jul 31, 2016 10-K 2017-09-28
Q1 2016 $288 M $263 M +$35.6 M +15.6% Feb 1, 2016 Apr 30, 2016 10-K 2017-09-28
Q4 2015 $253 M $200 M +$40 M +25% Nov 1, 2015 Jan 31, 2016 10-K 2017-09-28
Q3 2015 $213 M -$86.7 M +$2.14 M +2.41% Aug 1, 2015 Oct 31, 2015 10-K 2017-09-28
Q2 2015 $211 M -$88.5 M +$6.02 M +6.37% May 1, 2015 Jul 31, 2015 10-K 2016-09-26
Q1 2015 $204 M $228 M +$24.6 M +12.1% Feb 1, 2015 Apr 30, 2015 10-K 2016-09-26
Q4 2014 $180 M $160 M +$49.4 M +44.6% Nov 1, 2014 Jan 31, 2015 10-K 2016-09-26
Q3 2014 $131 M -$88.8 M +$13.3 M +13% Aug 1, 2014 Oct 31, 2014 10-K 2016-09-26
Q2 2014 $117 M -$94.5 M -$10.4 M -12.4% May 1, 2014 Jul 31, 2014 10-K 2015-09-28
Q1 2014 $128 M $203 M +$37.8 M +22.9% Feb 1, 2014 Apr 30, 2014 10-K 2015-09-28
Q4 2013 $89.9 M $111 M +$4.73 M +4.47% Nov 1, 2013 Jan 31, 2014 10-K 2015-09-28
Q3 2013 $85.1 M -$102 M -$11.8 M -13.1% Aug 1, 2013 Oct 31, 2013 10-K 2015-09-28
Q2 2013 $97 M -$84.1 M -$3.13 M -3.87% May 1, 2013 Jul 31, 2013 10-K 2014-09-24
Q1 2013 $100 M $165 M +$24.9 M +17.8% Feb 1, 2013 Apr 30, 2013 10-K 2014-09-24
Q4 2012 $75.2 M $106 M +$21.7 M +25.8% Nov 1, 2012 Jan 31, 2013 10-K 2014-09-24
Q3 2012 $53.4 M -$90.3 M -$5.93 M -7.02% Aug 1, 2012 Oct 31, 2012 10-K 2014-09-24
Q2 2012 $59.3 M -$80.9 M -$3.09 M -3.97% May 1, 2012 Jul 31, 2012 10-K 2013-09-27
Q1 2012 $62.4 M $140 M +$911 K +0.65% Feb 1, 2012 Apr 30, 2012 10-K 2013-09-27
Q4 2011 $61.5 M $84.2 M -$12.8 M -13.2% Nov 1, 2011 Jan 31, 2012 10-K 2013-09-27
Q3 2011 $74.4 M -$84.4 M -$20.1 M -31.3% Aug 1, 2011 Oct 31, 2011 10-K 2013-09-27
Q2 2011 $94.5 M -$77.8 M -$20 M -34.6% May 1, 2011 Jul 31, 2011 10-K 2012-09-25
Q1 2011 $114 M $139 M +$21.2 M +17.9% Feb 1, 2011 Apr 30, 2011 10-K 2012-09-25
Q4 2010 $93.3 M $97.1 M +$23.5 M +32% Nov 1, 2010 Jan 31, 2011 10-K 2012-09-25
Q3 2010 $69.8 M -$64.3 M Aug 1, 2010 Oct 31, 2010 10-K 2012-09-25
Q2 2010 -$57.8 M May 1, 2010 Jul 31, 2010 10-K 2011-09-22
Q1 2010 $118 M Feb 1, 2010 Apr 30, 2010 10-K 2011-09-22
Q4 2009 $73.5 M Nov 1, 2009 Jan 31, 2010 10-K 2011-09-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.