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Consolidated Condensed Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Net revenue:    
Mountain and Lodging services and other $ 187,050 $ 182,834
Mountain and Lodging retail and dining 73,162 71,442
Resort net revenue 260,212 254,276
Real Estate Revenue 63 4,289
Revenues 260,275 258,565
Operating expense (exclusive of depreciation and amortization shown separately below):    
Mountain and Lodging operating expense 266,264 255,576
Mountain and Lodging retail and dining cost of products sold 28,947 31,295
General and administrative 106,857 108,025
Resort operating expense 402,068 394,896
Real Estate operating expense 1,491 5,181
Total segment operating expense 403,559 400,077
Other operating (expense) income:    
Depreciation and amortization (71,633) (66,728)
Gain on sale of real property 16,506 6,285
Change in estimated fair value of contingent consideration (Note 8) (2,079) (3,057)
Loss on disposal of fixed assets and other, net (1,529) (2,043)
Loss from operations (202,019) (207,055)
Mountain equity investment income, net 2,151 859
Investment income and other, net 2,493 3,684
Foreign currency loss on intercompany loans (Note 5) (264) (4,965)
Interest expense, net (42,154) (40,730)
Loss before benefit from income taxes (239,793) (248,207)
Benefit from income taxes 58,249 65,160
Net loss (181,544) (183,047)
Net loss attributable to noncontrolling interests 8,708 7,535
Net loss attributable to Vail Resorts, Inc. $ (172,836) $ (175,512)
Per share amounts (Note 4):    
Basic net loss per share attributable to Vail Resorts, Inc. $ (4.61) $ (4.60)
Diluted net loss per share attributable to Vail Resorts, Inc. (4.61) (4.60)
Cash dividends declared per share $ 2.22 $ 2.06