VAIL RESORTS INC Quarterly Operating Income (Loss) in USD from Q4 2009 to Q1 2024

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