Operating Income (Loss) in USD of VAIL RESORTS INC from Q4 2009 to Q2 2025

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 change rate from Q4 2009 to Q2 2025.
  • VAIL RESORTS INC Operating Income (Loss) for the quarter ending 31 Jul 2025 was -$204M, a 1.15% decline year-over-year.
  • VAIL RESORTS INC Operating Income (Loss) for the twelve months ending 31 Jul 2025 was $560M, a 14.5% increase year-over-year.
  • VAIL RESORTS INC annual Operating Income (Loss) for 2025 was $560M, a 14.5% increase from 2024.
  • VAIL RESORTS INC annual Operating Income (Loss) for 2024 was $489M, a 3.09% decline from 2023.
  • VAIL RESORTS INC annual Operating Income (Loss) for 2023 was $504M, a 16.2% decline from 2022.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

VAIL RESORTS INC Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $560M -$204M -$2.32M -1.15% 01 May 2025 31 Jul 2025 10-K 29 Sep 2025
Q1 2025 $562M $581M +$34.5M +6.32% 01 Feb 2025 30 Apr 2025 10-Q 05 Jun 2025
Q4 2024 $528M $384M +$33.9M +9.66% 01 Nov 2024 31 Jan 2025 10-Q 10 Mar 2025
Q3 2024 $494M -$202M +$5.04M +2.43% 01 Aug 2024 31 Oct 2024 10-Q 09 Dec 2024
Q2 2024 $489M -$201M -$40.5M -25.2% 01 May 2024 31 Jul 2024 10-K 29 Sep 2025
Q1 2024 $529M $547M +$46.1M +9.21% 01 Feb 2024 30 Apr 2024 10-Q 05 Jun 2025
Q4 2023 $483M $351M +$22.5M +6.87% 01 Nov 2023 31 Jan 2024 10-Q 10 Mar 2025
Q3 2023 $461M -$207M -$43.7M -26.7% 01 Aug 2023 31 Oct 2023 10-Q 09 Dec 2024
Q2 2023 $504M -$161M -$62.7M -63.9% 01 May 2023 31 Jul 2023 10-K 29 Sep 2025
Q1 2023 $567M $501M -$39.9M -7.38% 01 Feb 2023 30 Apr 2023 10-Q 06 Jun 2024
Q4 2022 $607M $328M +$2.89M +0.89% 01 Nov 2022 31 Jan 2023 10-Q 11 Mar 2024
Q3 2022 $604M -$163M +$2.31M +1.4% 01 Aug 2022 31 Oct 2022 10-Q 07 Dec 2023
Q2 2022 $602M -$98.1M +$72.3M +42.4% 01 May 2022 31 Jul 2022 10-K 26 Sep 2024
Q1 2022 $529M $540M +$153M +39.4% 01 Feb 2022 30 Apr 2022 10-Q 08 Jun 2023
Q4 2021 $377M $325M +$117M +56.5% 01 Nov 2021 31 Jan 2022 10-Q 09 Mar 2023
Q3 2021 $259M -$166M -$1.71M -1.04% 01 Aug 2021 31 Oct 2021 10-Q 08 Dec 2022
Q2 2021 $261M -$170M -$398K -0.23% 01 May 2021 31 Jul 2021 10-K 23 Sep 2021
Q1 2021 $261M $388M +$169M +77.7% 01 Feb 2021 30 Apr 2021 10-Q 09 Jun 2022
Q4 2020 $91.9M $208M -$103M -33.2% 01 Nov 2020 31 Jan 2021 10-Q 14 Mar 2022
Q3 2020 $195M -$164M -$28.4M -21% 01 Aug 2020 31 Oct 2020 10-Q 09 Dec 2021
Q2 2020 $223M -$170M -$49.5M -41% 01 May 2020 31 Jul 2020 10-K 23 Sep 2021
Q1 2020 $273M $218M -$204M -48.4% 01 Feb 2020 30 Apr 2020 10-K 23 Sep 2021
Q4 2019 $477M $311M +$8.89M +2.94% 01 Nov 2019 31 Jan 2020 10-K 23 Sep 2021
Q3 2019 $468M -$136M -$7.94M -6.22% 01 Aug 2019 31 Oct 2019 10-K 23 Sep 2021
Q2 2019 $476M -$121M -$7.6M -6.72% 01 May 2019 31 Jul 2019 10-K 24 Sep 2020
Q1 2019 $484M $423M +$54.6M +14.8% 01 Feb 2019 30 Apr 2019 10-K 24 Sep 2020
Q4 2018 $429M $302M +$44.3M +17.2% 01 Nov 2018 31 Jan 2019 10-K 24 Sep 2020
Q3 2018 $385M -$128M -$23.9M -23% 01 Aug 2018 31 Oct 2018 10-K 24 Sep 2020
Q2 2018 $409M -$113M -$10.4M -10.1% 01 May 2018 31 Jul 2018 10-K 26 Sep 2019
Q1 2018 $419M $368M +$47.9M +15% 01 Feb 2018 30 Apr 2018 10-K 26 Sep 2019
Q4 2017 $371M $258M +$5.26M +2.09% 01 Nov 2017 31 Jan 2018 10-K 26 Sep 2019
Q3 2017 $366M -$104M -$13.2M -14.6% 01 Aug 2017 31 Oct 2017 10-K 26 Sep 2019
Q2 2017 $379M -$103M -$8.8M -9.39% 01 May 2017 31 Jul 2017 10-K 28 Sep 2018
Q1 2017 $388M $320M +$56.7M +21.5% 01 Feb 2017 30 Apr 2017 10-K 28 Sep 2018
Q4 2016 $331M $252M +$52.2M +26.1% 01 Nov 2016 31 Jan 2017 10-K 28 Sep 2018
Q3 2016 $279M -$90.5M -$3.83M -4.42% 01 Aug 2016 31 Oct 2016 10-K 28 Sep 2018
Q2 2016 $283M -$93.8M -$5.3M -5.99% 01 May 2016 31 Jul 2016 10-K 28 Sep 2017
Q1 2016 $288M $263M +$35.6M +15.6% 01 Feb 2016 30 Apr 2016 10-K 28 Sep 2017
Q4 2015 $253M $200M +$40M +25% 01 Nov 2015 31 Jan 2016 10-K 28 Sep 2017
Q3 2015 $213M -$86.7M +$2.14M +2.41% 01 Aug 2015 31 Oct 2015 10-K 28 Sep 2017
Q2 2015 $211M -$88.5M +$6.02M +6.37% 01 May 2015 31 Jul 2015 10-K 26 Sep 2016
Q1 2015 $204M $228M +$24.6M +12.1% 01 Feb 2015 30 Apr 2015 10-K 26 Sep 2016
Q4 2014 $180M $160M +$49.4M +44.6% 01 Nov 2014 31 Jan 2015 10-K 26 Sep 2016
Q3 2014 $131M -$88.8M +$13.3M +13% 01 Aug 2014 31 Oct 2014 10-K 26 Sep 2016
Q2 2014 $117M -$94.5M -$10.4M -12.4% 01 May 2014 31 Jul 2014 10-K 28 Sep 2015
Q1 2014 $128M $203M +$37.8M +22.9% 01 Feb 2014 30 Apr 2014 10-K 28 Sep 2015
Q4 2013 $89.9M $111M +$4.73M +4.47% 01 Nov 2013 31 Jan 2014 10-K 28 Sep 2015
Q3 2013 $85.1M -$102M -$11.8M -13.1% 01 Aug 2013 31 Oct 2013 10-K 28 Sep 2015
Q2 2013 $97M -$84.1M -$3.13M -3.87% 01 May 2013 31 Jul 2013 10-K 24 Sep 2014
Q1 2013 $100M $165M +$24.9M +17.8% 01 Feb 2013 30 Apr 2013 10-K 24 Sep 2014
Q4 2012 $75.2M $106M +$21.7M +25.8% 01 Nov 2012 31 Jan 2013 10-K 24 Sep 2014
Q3 2012 $53.4M -$90.3M -$5.93M -7.02% 01 Aug 2012 31 Oct 2012 10-K 24 Sep 2014
Q2 2012 $59.3M -$80.9M -$3.09M -3.97% 01 May 2012 31 Jul 2012 10-K 27 Sep 2013
Q1 2012 $62.4M $140M +$911K +0.65% 01 Feb 2012 30 Apr 2012 10-K 27 Sep 2013
Q4 2011 $61.5M $84.2M -$12.8M -13.2% 01 Nov 2011 31 Jan 2012 10-K 27 Sep 2013
Q3 2011 $74.4M -$84.4M -$20.1M -31.3% 01 Aug 2011 31 Oct 2011 10-K 27 Sep 2013
Q2 2011 $94.5M -$77.8M -$20M -34.6% 01 May 2011 31 Jul 2011 10-K 25 Sep 2012
Q1 2011 $114M $139M +$21.2M +17.9% 01 Feb 2011 30 Apr 2011 10-K 25 Sep 2012
Q4 2010 $93.3M $97.1M +$23.5M +32% 01 Nov 2010 31 Jan 2011 10-K 25 Sep 2012
Q3 2010 $69.8M -$64.3M 01 Aug 2010 31 Oct 2010 10-K 25 Sep 2012
Q2 2010 -$57.8M 01 May 2010 31 Jul 2010 10-K 22 Sep 2011
Q1 2010 $118M 01 Feb 2010 30 Apr 2010 10-K 22 Sep 2011
Q4 2009 $73.5M 01 Nov 2009 31 Jan 2010 10-K 22 Sep 2011

VAIL RESORTS INC Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $560M +$71.1M +14.5% 01 Aug 2024 31 Jul 2025 10-K 29 Sep 2025
2024 $489M -$15.6M -3.09% 01 Aug 2023 31 Jul 2024 10-K 29 Sep 2025
2023 $504M -$97.3M -16.2% 01 Aug 2022 31 Jul 2023 10-K 29 Sep 2025
2022 $602M +$341M +131% 01 Aug 2021 31 Jul 2022 10-K 26 Sep 2024
2021 $261M +$37.6M +16.8% 01 Aug 2020 31 Jul 2021 10-K 28 Sep 2023
2020 $223M -$253M -53.1% 01 Aug 2019 31 Jul 2020 10-K 28 Sep 2022
2019 $476M +$67.5M +16.5% 01 Aug 2018 31 Jul 2019 10-K 23 Sep 2021
2018 $409M +$29.6M +7.79% 01 Aug 2017 31 Jul 2018 10-K 24 Sep 2020
2017 $379M +$96.3M +34% 01 Aug 2016 31 Jul 2017 10-K 26 Sep 2019
2016 $283M +$72.5M +34.4% 01 Aug 2015 31 Jul 2016 10-K 28 Sep 2018
2015 $211M +$93.3M +79.5% 01 Aug 2014 31 Jul 2015 10-K 28 Sep 2017
2014 $117M +$20.3M +20.9% 01 Aug 2013 31 Jul 2014 10-K 26 Sep 2016
2013 $97M +$37.6M +63.4% 01 Aug 2012 31 Jul 2013 10-K 28 Sep 2015
2012 $59.3M -$35.1M -37.2% 01 Aug 2011 31 Jul 2012 10-K 24 Sep 2014
2011 $94.5M +$25.2M +36.3% 01 Aug 2010 31 Jul 2011 10-K 27 Sep 2013
2010 $69.3M 01 Aug 2009 31 Jul 2010 10-K 25 Sep 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.