Vail Resorts, Inc.— Sankey Diagram
Quarterly mode · period ending 2026-01-31 · SEC EDGAR
ComparingFY2026 (Q4) vs FY2025 (Q4)
Revenue
$1.08B
↓-4.7% -$53Mvs FY2025 (Q4)
Gross Profit
$1.08B
↓-4.7% -$53Mvs FY2025 (Q4)
Operating Income
$345M
↓-9.9% -$38Mvs FY2025 (Q4)
Net Income
$210M
↓-14.1% -$34Mvs FY2025 (Q4)
Click a Metric or Sankey Node to View Historical Trends
Show Source Data (Audit Panel)
| Line item | FY2026 (Q4) | FY2025 (Q4) |
|---|---|---|
| Revenue | $1.08B | $1.14B |
| COGS | $0 | $0 |
| Gross Profit | $1.08B | $1.14B |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $74M | $74M |
| Other OpEx | $665M | $680M |
| Operating Income | $345M | $383M |
| Interest Exp. | $47M | $40M |
| Other Non-Op | $0 | $0 |
| Pretax Income | $298M | $343M |
| Tax | $88M | $99M |
| Net Income | $210M | $244M |
QuarterCharts · SEC EDGAR data · MTN · Comparing FY2026 (Q4) vs FY2025 (Q4)