Vail Operating Income from 2010 to 2026

MTN Stock

USD 131.47 1.50 1.13%

Vail Resorts Operating Income yearly trend continues to be very stable with very little volatility. Operating Income is likely to grow to about 676.2 M this year. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Vail Resorts generates from its operations. View All Fundamentals

Operating Income

First Reported

1996-04-30

Previous Quarter

-203.6 M

Current Value

-211.7 M

Quarterly Volatility

173.1 M

Dot-com Bubble

Housing Crash

Credit Downgrade

Yuan Drop

Covid

Interest Hikes

Check Vail Resorts financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Vail Resorts' main balance sheet or income statement drivers, such as Interest Expense of 207.2 M, Selling General Administrative of 313.9 M or Total Revenue of 3.6 B, as well as many indicators such as Price To Sales Ratio of 1.94, Dividend Yield of 0.0555 or PTB Ratio of 12.43. Vail financial statements analysis is a perfect complement when working with Vail Resorts Valuation or Volatility modules.

Build AI portfolio with Vail Stock

Check out the analysis of Vail Resorts Correlation against competitors.

To learn how to invest in Vail Stock, please use our How to Invest in Vail Resorts guide.

Evaluating Vail Resorts's Operating Income across multiple reporting periods reveals the company's ability to sustain growth and manage resources effectively. This longitudinal analysis highlights inflection points, cyclical patterns, and structural changes that short-term snapshots might miss, offering deeper insight into Vail Resorts's fundamental strength.

Latest Vail Resorts' Operating Income Growth Pattern

Below is the plot of the Operating Income of Vail Resorts over the last few years. Operating Income is the amount of profit realized from Vail Resorts operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Vail Resorts is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Vail Resorts' Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Vail Resorts' overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

Vail Operating Income Regression Statistics

	Arithmetic Mean	354,206,218
	Geometric Mean	266,509,725
	Coefficient Of Variation	59.84
	Mean Deviation	182,918,322
	Median	379,256,000
	Standard Deviation	211,970,696
	Sample Variance	44931.6T
	Range	648.8M
	R-Value	0.91
	Mean Square Error	7938.1T
	R-Squared	0.83
	Slope	38,342,945
	Total Sum of Squares	718905.2T

Vail Operating Income History

	2026	676.2 M
	2025	644 M
	2024	560 M
	2023	491.4 M
	2022	505.1 M
	2021	601.7 M
	2020	261 M

Other Fundumenentals of Vail Resorts

Non Operating Income Net Other

Vail Resorts Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Debt	Accounts Payable	Net Receivables	Total Liab	Total Current Assets	Short Term Debt	Intangible Assets	Common Stock	Retained Earnings	Long Term Debt	Short Term Investments	Property Plant Equipment	Current Deferred Revenue	Good Will	Treasury Stock	Net Tangible Assets	Total Permanent Equity	Long Term Debt Total	Capital Surpluse	Deferred Long Term Liab	Long Term Investments	Short Long Term Debt	Net Invested Capital	Cash And Equivalents	Net Working Capital	Capital Stock
Total Assets		0.33	0.91	0.82	0.92	0.97	0.89	0.65	0.85	0.71	0.8	0.97	0.89	0.86	0.96	0.96	-0.94	-0.93	0.91	0.91	0.88	0.56	0.82	-0.16	0.87	0.71	0.14	0.55
Total Stockholder Equity	0.33		-0.03	-0.02	0.15	0.1	0.32	-0.31	0.49	0.48	0.51	0.16	0.1	0.12	0.14	0.42	-0.28	-0.12	0.43	0.18	0.44	-0.25	0.31	-0.68	0.2	0.35	0.64	-0.28
Net Debt	0.91	-0.03		0.81	0.88	0.97	0.72	0.83	0.7	0.58	0.6	0.94	0.89	0.83	0.94	0.86	-0.86	-0.94	0.8	0.84	0.75	0.67	0.73	0.1	0.76	0.49	-0.22	0.71
Accounts Payable	0.82	-0.02	0.81		0.93	0.86	0.79	0.61	0.69	0.55	0.75	0.84	0.78	0.83	0.91	0.74	-0.85	-0.82	0.7	0.84	0.71	0.81	0.73	-0.01	0.74	0.58	-0.01	0.56
Net Receivables	0.92	0.15	0.88	0.93		0.94	0.85	0.71	0.73	0.62	0.74	0.9	0.82	0.79	0.98	0.87	-0.87	-0.87	0.83	0.82	0.79	0.75	0.74	-0.05	0.78	0.64	0.0	0.61
Total Liab	0.97	0.1	0.97	0.86	0.94		0.86	0.77	0.75	0.63	0.7	0.98	0.91	0.85	0.97	0.9	-0.91	-0.94	0.84	0.9	0.8	0.65	0.77	0.02	0.87	0.67	-0.02	0.66
Total Current Assets	0.89	0.32	0.72	0.79	0.85	0.86		0.51	0.7	0.53	0.72	0.89	0.8	0.7	0.84	0.79	-0.83	-0.73	0.72	0.86	0.72	0.46	0.68	-0.12	0.95	0.94	0.44	0.43
Short Term Debt	0.65	-0.31	0.83	0.61	0.71	0.77	0.51		0.35	0.34	0.24	0.68	0.64	0.52	0.73	0.58	-0.52	-0.64	0.54	0.52	0.48	0.65	0.44	0.51	0.56	0.32	-0.49	0.85
Intangible Assets	0.85	0.49	0.7	0.69	0.73	0.75	0.7	0.35		0.67	0.88	0.8	0.73	0.88	0.75	0.92	-0.83	-0.85	0.91	0.88	0.97	0.36	0.85	-0.44	0.68	0.56	0.23	0.3
Common Stock	0.71	0.48	0.58	0.55	0.62	0.63	0.53	0.34	0.67		0.83	0.58	0.49	0.71	0.69	0.66	-0.76	-0.6	0.61	0.59	0.64	0.27	0.77	-0.29	0.45	0.33	0.04	0.33
Retained Earnings	0.8	0.51	0.6	0.75	0.74	0.7	0.72	0.24	0.88	0.83		0.72	0.66	0.85	0.76	0.79	-0.88	-0.74	0.76	0.82	0.82	0.36	0.85	-0.47	0.64	0.57	0.31	0.21
Long Term Debt	0.97	0.16	0.94	0.84	0.9	0.98	0.89	0.68	0.8	0.58	0.72		0.94	0.86	0.94	0.91	-0.92	-0.94	0.85	0.94	0.82	0.58	0.77	-0.07	0.91	0.73	0.11	0.58
Short Term Investments	0.89	0.1	0.89	0.78	0.82	0.91	0.8	0.64	0.73	0.49	0.66	0.94		0.8	0.86	0.84	-0.88	-0.89	0.76	0.89	0.73	0.54	0.73	-0.01	0.87	0.66	0.08	0.54
Property Plant Equipment	0.86	0.12	0.83	0.83	0.79	0.85	0.7	0.52	0.88	0.71	0.85	0.86	0.8		0.84	0.83	-0.91	-0.92	0.8	0.94	0.85	0.51	0.86	-0.21	0.73	0.52	0.02	0.47
Current Deferred Revenue	0.96	0.14	0.94	0.91	0.98	0.97	0.84	0.73	0.75	0.69	0.76	0.94	0.86	0.84		0.89	-0.92	-0.92	0.84	0.86	0.79	0.72	0.78	-0.05	0.79	0.61	-0.05	0.63
Good Will	0.96	0.42	0.86	0.74	0.87	0.9	0.79	0.58	0.92	0.66	0.79	0.91	0.84	0.83	0.89		-0.88	-0.92	0.97	0.87	0.96	0.52	0.8	-0.26	0.77	0.61	0.11	0.48
Treasury Stock	-0.94	-0.28	-0.86	-0.85	-0.87	-0.91	-0.83	-0.52	-0.83	-0.76	-0.88	-0.92	-0.88	-0.91	-0.92	-0.88		0.92	-0.83	-0.92	-0.81	-0.55	-0.84	0.24	-0.8	-0.64	-0.14	-0.38
Net Tangible Assets	-0.93	-0.12	-0.94	-0.82	-0.87	-0.94	-0.73	-0.64	-0.85	-0.6	-0.74	-0.94	-0.89	-0.92	-0.92	-0.92	0.92		-0.88	-0.92	-0.86	-0.62	-0.79	0.15	-0.75	-0.52	0.07	-0.5
Total Permanent Equity	0.91	0.43	0.8	0.7	0.83	0.84	0.72	0.54	0.91	0.61	0.76	0.85	0.76	0.8	0.84	0.97	-0.83	-0.88		0.8	0.95	0.53	0.75	-0.32	0.68	0.53	0.08	0.44
Long Term Debt Total	0.91	0.18	0.84	0.84	0.82	0.9	0.86	0.52	0.88	0.59	0.82	0.94	0.89	0.94	0.86	0.87	-0.92	-0.92	0.8		0.85	0.48	0.83	-0.19	0.89	0.73	0.23	0.44
Capital Surpluse	0.88	0.44	0.75	0.71	0.79	0.8	0.72	0.48	0.97	0.64	0.82	0.82	0.73	0.85	0.79	0.96	-0.81	-0.86	0.95	0.85		0.47	0.79	-0.31	0.69	0.55	0.14	0.41
Deferred Long Term Liab	0.56	-0.25	0.67	0.81	0.75	0.65	0.46	0.65	0.36	0.27	0.36	0.58	0.54	0.51	0.72	0.52	-0.55	-0.62	0.53	0.48	0.47		0.34	0.29	0.4	0.2	-0.38	0.61
Long Term Investments	0.82	0.31	0.73	0.73	0.74	0.77	0.68	0.44	0.85	0.77	0.85	0.77	0.73	0.86	0.78	0.8	-0.84	-0.79	0.75	0.83	0.79	0.34		-0.32	0.67	0.5	0.1	0.43
Short Long Term Debt	-0.16	-0.68	0.1	-0.01	-0.05	0.02	-0.12	0.51	-0.44	-0.29	-0.47	-0.07	-0.01	-0.21	-0.05	-0.26	0.24	0.15	-0.32	-0.19	-0.31	0.29	-0.32		-0.03	-0.13	-0.53	0.47
Net Invested Capital	0.87	0.2	0.76	0.74	0.78	0.87	0.95	0.56	0.68	0.45	0.64	0.91	0.87	0.73	0.79	0.77	-0.8	-0.75	0.68	0.89	0.69	0.4	0.67	-0.03		0.92	0.39	0.52
Cash And Equivalents	0.71	0.35	0.49	0.58	0.64	0.67	0.94	0.32	0.56	0.33	0.57	0.73	0.66	0.52	0.61	0.61	-0.64	-0.52	0.53	0.73	0.55	0.2	0.5	-0.13	0.92		0.66	0.25
Net Working Capital	0.14	0.64	-0.22	-0.01	0.0	-0.02	0.44	-0.49	0.23	0.04	0.31	0.11	0.08	0.02	-0.05	0.11	-0.14	0.07	0.08	0.23	0.14	-0.38	0.1	-0.53	0.39	0.66		-0.41
Capital Stock	0.55	-0.28	0.71	0.56	0.61	0.66	0.43	0.85	0.3	0.33	0.21	0.58	0.54	0.47	0.63	0.48	-0.38	-0.5	0.44	0.44	0.41	0.61	0.43	0.47	0.52	0.25	-0.41

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About Vail Resorts Financial Statements

Vail Resorts investors utilize fundamental indicators, such as Operating Income, to predict how Vail Stock might perform in the future. Analyzing these trends over time helps investors make informed market timing decisions. For further insights, please visit our fundamental analysis page.

	Last Reported	Projected for Next Year
Operating Income	644 M	676.2 M
Non Operating Income Net Other	1.2 M	1.3 M

Pair Trading with Vail Resorts

One of the main advantages of trading using pair correlations is that every trade hedges away some risk. Because there are two separate transactions required, even if Vail Resorts position performs unexpectedly, the other equity can make up some of the losses. Pair trading also minimizes risk from directional movements in the market. For example, if an entire industry or sector drops because of unexpected headlines, the short position in Vail Resorts will appreciate offsetting losses from the drop in the long position's value.

Moving against Vail Stock

0.43	LTH	Life Time Group	Pair Corr
0.36	YUMC	Yum China Holdings	Pair Corr
0.33	603057	Shanghai Ziyan Foods	Pair Corr

The ability to find closely correlated positions to Vail Resorts could be a great tool in your tax-loss harvesting strategies, allowing investors a quick way to find a similar-enough asset to replace Vail Resorts when you sell it. If you don't do this, your portfolio allocation will be skewed against your target asset allocation. So, investors can't just sell and buy back Vail Resorts - that would be a violation of the tax code under the "wash sale" rule, and this is why you need to find a similar enough asset and use the proceeds from selling Vail Resorts to buy it.

The correlation of Vail Resorts is a statistical measure of how it moves in relation to other instruments. This measure is expressed in what is known as the correlation coefficient, which ranges between -1 and +1. A perfect positive correlation (i.e., a correlation coefficient of +1) implies that as Vail Resorts moves, either up or down, the other security will move in the same direction. Alternatively, perfect negative correlation means that if Vail Resorts moves in either direction, the perfectly negatively correlated security will move in the opposite direction. If the correlation is 0, the equities are not correlated; they are entirely random. A correlation greater than 0.8 is generally described as strong, whereas a correlation less than 0.5 is generally considered weak.

Correlation analysis and pair trading evaluation for Vail Resorts can also be used as hedging techniques within a particular sector or industry or even over random equities to generate a better risk-adjusted return on your portfolios.

Pair Correlation Correlation Matching

When determining whether Vail Resorts offers a strong return on investment in its stock, a comprehensive analysis is essential. The process typically begins with a thorough review of Vail Resorts' financial statements, including income statements, balance sheets, and cash flow statements, to assess its financial health. Key financial ratios are used to gauge profitability, efficiency, and growth potential of Vail Resorts Stock. Outlined below are crucial reports that will aid in making a well-informed decision on Vail Resorts Stock:

How To Invest In Vail

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Is Vail Stock a good investment?

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What is Vail Resorts' Net Worth?

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Largest Hotels, Restaurants & Leisure Companies

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Largest Consumer Services Companies

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Check out the analysis of Vail Resorts Correlation against competitors.

To learn how to invest in Vail Stock, please use our How to Invest in Vail Resorts guide.

You can also try the Portfolio Suggestion module to get suggestions outside of your existing asset allocation including your own model portfolios.

Will Hotels, Restaurants & Leisure sector continue expanding? Could Vail diversify its offerings? Factors like these will boost the valuation of Vail Resorts. Expected growth trajectory for Vail significantly influences the price investors are willing to assign. Accurate valuation requires analyzing both current fundamentals and future growth trajectories. Every Vail Resorts data point contributes insight, yet successful analysis hinges on identifying the most consequential variables.

Quarterly Earnings Growth

0.105

Dividend Share

8.88

Earnings Share

6.95

Revenue Per Share

80.924

Quarterly Revenue Growth

0.041

The market value of Vail Resorts is measured differently than its book value, which is the value of Vail that is recorded on the company's balance sheet. Investors also form their own opinion of Vail Resorts' value that differs from its market value or its book value, called intrinsic value, which is Vail Resorts' true underlying value. Seasoned market participants apply comprehensive analytical frameworks to derive fundamental worth and identify mispriced opportunities. Because Vail Resorts' market value can be influenced by many factors that don't directly affect Vail Resorts' underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Understanding that Vail Resorts' value differs from its trading price is crucial, as each reflects different aspects of the company. Evaluating whether Vail Resorts represents a sound investment requires analyzing earnings trends, revenue growth, technical signals, industry dynamics, and expert forecasts. Meanwhile, Vail Resorts' quoted price indicates the marketplace figure where supply meets demand through bilateral consent.

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Vail Operating Income from 2010 to 2026

Latest Vail Resorts' Operating Income Growth Pattern

Vail Operating Income Regression Statistics

Vail Operating Income History

Other Fundumenentals of Vail Resorts

Vail Resorts Operating Income component correlations

About Vail Resorts Financial Statements

Pair Trading with Vail Resorts

Moving against Vail Stock

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