XML 32 R20.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue (Tables)
9 Months Ended
Apr. 30, 2023
Revenue [Abstract]  
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenues
The following table presents net revenues disaggregated by segment and major revenue type for the three and nine months ended April 30, 2023 and 2022 (in thousands):
Three Months Ended April 30,Nine Months Ended April 30,
 2023202220232022
Mountain net revenue:
Lift$710,052 $714,708 $1,362,195 $1,250,619 
Ski School145,134 120,897 277,512 214,442 
Dining101,683 79,826 206,953 146,395 
Retail/Rental135,008 126,497 335,284 281,704 
Other52,853 42,707 177,945 135,150 
Total Mountain net revenue$1,144,730 $1,084,635 $2,359,889 $2,028,310 
Lodging net revenue:
Owned hotel rooms$15,091 $18,295 $52,135 $53,362 
Managed condominium rooms38,409 37,494 82,604 83,703 
Dining 15,422 14,646 45,435 33,296 
Transportation6,924 6,862 14,272 14,421 
Golf— — 6,072 5,138 
Other12,380 9,925 37,235 31,641 
88,226 87,222 237,753 221,561 
Payroll cost reimbursements5,320 4,679 13,987 8,281 
Total Lodging net revenue $93,546 $91,901 $251,740 $229,842 
Total Resort net revenue$1,238,276 $1,176,536 $2,611,629 $2,258,152 
Total Real Estate net revenue155 129 7,967 624 
Total net revenue$1,238,431 $1,176,665 $2,619,596 $2,258,776