Where does Vail Resorts's income statement data come from?

Every line is extracted from Vail Resorts's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Vail Resorts MTN Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	Q3 '26	Q2 '26	Q1 '26	Q4 '25	Q3 '25
Total revenue	$1.21B+11.2%	$1.08B+300%	$271.03M-0.1%	$271.29M-79.1%	$1.3B+13.9%
Operating income	$494.13M+43.2%	$345.05M+264%	-$209.82M—	——	$577.77M+50.8%
Operating margin	41%+9.2pp	31.8%+109pp	-77.4%—	——	44.6%+10.9pp
Interest expense	$51.32M+3.7%	$49.48M-3.5%	$51.29M+15.9%	$44.26M+5.6%	$41.91M-1.8%
Other income (expense), net	-$34K-117%	$197K+349%	-$79K—	——	$1.7M+223%
Income before income taxes	$445.85M+49.5%	$298.13M+216%	-$257.07M—	——	$541.39M+57.9%
Income tax expense	$105.63M+46.1%	$72.29M+219%	-$60.62M—	——	$130.07M+51.3%
Net income	$314.44M+49.7%	$210.01M+212%	-$186.75M—	——	$389.74M+59.5%
Net margin	26.1%+6.7pp	19.4%+88.3pp	-68.9%—	——	30.1%+8.6pp
Diluted earnings per share	$8.81+50.1%	$5.87+213%	-$5.20—	——	$10.46+60.2%
EBITDA	$571.35M+36.2%	$419.4M+407%	-$136.7M—	——	$653.84M+42.9%
EBITDA margin	47.4%+8.7pp	38.7%+89.1pp	-50.4%—	——	50.5%+10.2pp
EBIT	$494.13M+43.2%	$345.05M+264%	-$209.82M—	——	$577.77M+50.8%

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Questions, answered.

Where does Vail Resorts's income statement data come from?: Every line is extracted from Vail Resorts's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.