Disaggregation of Revenue [Table Text Block] |
Disaggregation of Revenues The following table presents net revenues disaggregated by segment and major revenue type for the years ended July 31, 2022, 2021 and 2020 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | Year ended July 31, | | | 2022 | | 2021 (1) | | 2020 (1) | Mountain net revenue: | | | | | | | Lift | | $ | 1,310,213 | | | $ | 1,076,578 | | | $ | 913,091 | | Ski School | | 223,645 | | | 144,227 | | | 189,131 | | Dining | | 163,705 | | | 92,186 | | | 167,551 | | Retail/Rental | | 311,768 | | | 227,993 | | | 270,299 | | Other | | 203,783 | | | 161,814 | | | 186,548 | | Total Mountain net revenue | | $ | 2,213,114 | | | $ | 1,702,798 | | | $ | 1,726,620 | | Lodging net revenue: | | | | | | | Owned hotel rooms | | $ | 80,579 | | | $ | 47,509 | | | $ | 44,992 | | Managed condominium rooms | | 97,704 | | | 72,217 | | | 76,480 | | Dining | | 48,569 | | | 17,211 | | | 31,464 | | Transportation | | 16,021 | | | 9,271 | | | 15,796 | | Golf | | 10,975 | | | 9,373 | | | 8,023 | | Other | | 46,500 | | | 43,008 | | | 44,933 | | | | 300,348 | | | 198,589 | | | 221,688 | | Payroll cost reimbursements | | 11,742 | | | 6,553 | | | 10,549 | | Total Lodging net revenue | | $ | 312,090 | | | $ | 205,142 | | | $ | 232,237 | | Total Resort net revenue | | $ | 2,525,204 | | | $ | 1,907,940 | | | $ | 1,958,857 | | Total Real Estate net revenue | | 708 | | | 1,770 | | | 4,847 | | Total net revenue | | $ | 2,525,912 | | | $ | 1,909,710 | | | $ | 1,963,704 | |
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