v3.26.1
Consolidated Condensed Statements of Stockholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock, Common
Total Vail Resorts, Inc. Stockholders' Equity
Noncontrolling Interests
Balance (Start) at Jul. 31, 2024 $ 1,024,878 $ 469 $ 1,145,610 $ (67,288) $ 766,826 $ (1,135,685) $ 709,932 $ 314,946
Net income attributable to Vail Resorts, Inc. 460,861       460,861   460,861  
Net income attributable to noncontrolling interests 25,419             25,419
Net income 486,280              
Foreign currency translation adjustments 22,905     11,969     11,969 10,936
Change in estimated fair value of hedging instruments, net of tax (1,755)     (1,755)     (1,755)  
Comprehensive income attributable to Vail Resorts, Inc. 471,075           471,075  
Comprehensive income (loss) attributable to noncontrolling interests 36,355             36,355
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 507,430              
Stock-based compensation expense 21,184   21,184       21,184  
Issuance of shares under share award plans, net of shares withheld for employee taxes (5,961) 0 (5,961)       (5,961)  
Stock Repurchased During Period, Value (70,608)         (70,608) (70,608)  
Dividends, Common Stock (248,455)       (248,455)   (248,455)  
Distributions to noncontrolling interest, net               (10,741)
Distributions to noncontrolling interests, net (10,741)              
Balance (End) at Apr. 30, 2025 1,217,727 469 1,160,833 (57,074) 979,232 (1,206,293) 877,167 340,560
Balance (Start) at Jan. 31, 2025 800,866 469 1,153,868 (134,699) 671,973 (1,176,104) 515,507 285,359
Net income attributable to Vail Resorts, Inc. 389,740       389,740   389,740  
Net income attributable to noncontrolling interests 21,576             21,576
Net income 411,316              
Foreign currency translation adjustments 114,723     77,625     77,625 37,098
Change in estimated fair value of hedging instruments, net of tax 0              
Comprehensive income attributable to Vail Resorts, Inc. 467,365           467,365  
Comprehensive income (loss) attributable to noncontrolling interests 58,674             58,674
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 526,039              
Stock-based compensation expense 6,967   6,967       6,967  
Issuance of shares under share award plans, net of shares withheld for employee taxes (2) 0 (2)       (2)  
Stock Repurchased During Period, Value (30,189)         (30,189) (30,189)  
Dividends, Common Stock (82,481)       (82,481)   (82,481)  
Distributions to noncontrolling interest, net               (3,473)
Distributions to noncontrolling interests, net (3,473)              
Balance (End) at Apr. 30, 2025 1,217,727 469 1,160,833 (57,074) 979,232 (1,206,293) 877,167 340,560
Balance (Start) at Jul. 31, 2025 753,904 469 1,171,536 (57,889) 718,662 (1,408,279) 424,499 329,405
Net income attributable to Vail Resorts, Inc. 337,690       337,690   337,690  
Net income attributable to noncontrolling interests 31,922             31,922
Net income 369,612              
Foreign currency translation adjustments 71,547     56,572     56,572 14,975
Change in estimated fair value of hedging instruments, net of tax 0              
Comprehensive income attributable to Vail Resorts, Inc. 394,262           394,262  
Comprehensive income (loss) attributable to noncontrolling interests 46,897             46,897
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 441,159              
Stock-based compensation expense 20,645   20,645       20,645  
Issuance of shares under share award plans, net of shares withheld for employee taxes (4,068) 1 (4,069)       (4,068)  
Stock Repurchased During Period, Value (45,590)         (45,590) (45,590)  
Dividends, Common Stock (238,021)       (238,021)   (238,021)  
Distributions to noncontrolling interest, net               (11,935)
Distributions to noncontrolling interests, net (11,935)              
Balance (End) at Apr. 30, 2026 916,094 470 1,188,112 (1,317) 818,331 (1,453,869) 551,727 364,367
Balance (Start) at Jan. 31, 2026 644,786 470 1,180,671 (8,457) 583,001 (1,453,869) 301,816 342,970
Net income attributable to Vail Resorts, Inc. 314,435       314,435   314,435  
Net income attributable to noncontrolling interests 25,788             25,788
Net income 340,223              
Foreign currency translation adjustments 6,967     7,140     7,140 (173)
Change in estimated fair value of hedging instruments, net of tax 0              
Comprehensive income attributable to Vail Resorts, Inc. 321,575           321,575  
Comprehensive income (loss) attributable to noncontrolling interests 25,615             25,615
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 347,190              
Stock-based compensation expense 7,443   7,443       7,443  
Issuance of shares under share award plans, net of shares withheld for employee taxes (2) 0 (2)       (2)  
Stock Repurchased During Period, Value 0         0 0  
Dividends, Common Stock (79,105)       (79,105)   (79,105)  
Distributions to noncontrolling interest, net               (4,218)
Distributions to noncontrolling interests, net (4,218)              
Balance (End) at Apr. 30, 2026 $ 916,094 $ 470 $ 1,188,112 $ (1,317) $ 818,331 $ (1,453,869) $ 551,727 $ 364,367