Revenue Breakdown

Financials in millions USD. Fiscal year is August - July.

Millions USD. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	2012 - 2021
Period Ending	Oct '25 Oct 31, 2025	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	2012 - 2021
Mountain and Lodging Services and Other Revenue	2.48B	2.46B	Log In	Log In	Log In	Upgrade
Mountain and Lodging Retail and Dining Revenue	498.74M	499.00M	Log In	Log In	Log In	Upgrade
Real Estate Revenue	452.00K	435.00K	Log In	Log In	Log In	Upgrade
Revenue (Total)	2.98B	2.96B	Log In	Log In	Log In	Upgrade

Revenue Breakdown 2

Financials in millions USD. Fiscal year is August - July.

Millions USD. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	2012 - 2021
Period Ending	Oct '25 Oct 31, 2025	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	2012 - 2021
Mountain Revenue	2.64B	2.63B	Log In	Log In	Log In	Upgrade
Lodging Revenue	332.83M	334.04M	Log In	Log In	Log In	Upgrade
Resort Revenue	2.97B	2.96B	Log In	Log In	Log In	Upgrade
Real Estate Revenue	452.00K	435.00K	Log In	Log In	Log In	Upgrade
Revenue (Total)	2.98B	2.96B	Log In	Log In	Log In	Upgrade

Financials in millions USD. Fiscal year is August - July.

Millions USD. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	2012 - 2021
Period Ending	Oct '25 Oct 31, 2025	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	2012 - 2021
Mountain EBITDA	822.82M	821.34M	Log In	Log In	Log In	Upgrade
Lodging EBITDA	21.34M	22.80M	Log In	Log In	Log In	Upgrade
Resort EBITDA	844.16M	844.14M	Log In	Log In	Log In	Upgrade
Real Estate EBITDA	15.02M	18.63M	Log In	Log In	Log In	Upgrade
Operating Income (Other)	-307.02M	-302.80M	Log In	Log In	Log In	Upgrade
Operating Income (Total)	552.16M	559.96M	Log In	Log In	Log In	Upgrade

Financials in millions USD. Fiscal year is August - July.

Millions USD. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	2012 - 2021
Period Ending	Oct '25 Oct 31, 2025	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	2012 - 2021
Total Skier Visits	17.86M	17.67M	Log In	Log In	Log In	Upgrade
Effective Ticket Price (ETP)	-	85.09	Log In	Log In	Log In	Upgrade
Owned Hotel Average Daily Rate (ADR)	-	325.65	Log In	Log In	Log In	Upgrade
Managed Condominium Average Daily Rate (ADR)	-	413.47	Log In	Log In	Log In	Upgrade
Total Average Daily Rate (ADR)	-	376.95	Log In	Log In	Log In	Upgrade
Owned Hotel Revenue per Available Room (RevPar)	-	170.70	Log In	Log In	Log In	Upgrade
Managed Condominium Revenue per Available Room (RevPar)	-	116.70	Log In	Log In	Log In	Upgrade
Total Revenue per Available Room (RevPar)	-	131.55	Log In	Log In	Log In	Upgrade

Updated Dec 10, 2025. Data Source: Fiscal.ai.