Vail Statements
VA
Data from Vail`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Jul, 2024
Next reporting period:
29 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
26 Sep, 2024
Expected release date:
05 Dec, 2024
Vail Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
265.39
-79.3 %
100
285.87
107.7
-20.485
-102.7 %
-7.7
—
0
95.074
35.8
171.95
-13.7 %
64.8
-192.44
-135.2 %
-72.5
-35.952
-13.5
—
0
-234.65
-146 %
-88.4
-52.79
-19.9
-175.38
-148.4 %
-66.08
-4.67
37.55
1 283.28
19 %
100
536.88
41.8
746.4
39 %
58.2
—
0
94.214
7.3
199.2
7.4 %
15.5
547.2
55.8 %
42.6
-35.969
-2.8
—
0
510.66
60.9 %
39.8
129.28
10.1
362
65.1 %
28.2
9.542
37.936
1 077.96
316.9 %
100
541.13
50.2
536.82
1703.1 %
49.8
—
0
112.71
10.5
185.51
4.3 %
17.2
351.31
266.3 %
32.6
-33.261
-3.09
—
0
317.29
227.8 %
29.4
87.486
8.1
219.3
224.9 %
20.3
5.764
38.046
258.56
-4.2 %
100
292.05
113
-33.487
-1096 %
-13
—
0
108.03
41.8
177.81
13.8 %
68.8
-211.3
-32.9 %
-81.7
-41.152
-15.9
—
0
-248.21
-29.6 %
-96
-65.16
-25.2
-175.51
-36.5 %
-67.9
-4.605
38.117
269.8
-78.2 %
100
272.6
101
-2.8
-100.4 %
-1.04
—
0
85.2
31.6
156.2
-23.4 %
57.9
-159
-131.4 %
-58.9
-31.4
-11.6
—
0
-191.5
-141 %
-71
-56.9
-21.09
-128.6
-139.6 %
-47.7
-3.35
38.4
1 238.4
12.4 %
100
527.9
42.6
710.6
38.5 %
57.4
—
0
88.9
7.2
203.8
10.9 %
16.5
506.7
53.9 %
40.9
-33.1
-2.7
—
0
467.5
56.3 %
37.8
124.3
10
325
55.7 %
26.2
8.18
39.7
1 101.7
294.3 %
100
588.7
53.4
513.1
15448.5 %
46.6
—
0
116.6
10.6
183.7
12 %
16.7
329.3
304.8 %
29.9
-28.9
-2.6
—
0
299.2
248.4 %
27.2
79
7.2
208.7
252.3 %
18.9
5.16
40.4
279.4
4.6 %
100
276.2
98.9
3.3
-87.6 %
1.2
—
0
98.8
35.4
164
9.9 %
58.7
-160.8
-31.3 %
-57.6
-38.2
-13.7
—
0
-201.6
-53.7 %
-72.2
-58
-20.8
-137
-26 %
-49.03
-3.4
40.3
267.1
-77.3 %
100
240.5
90
26.6
-96.2 %
10
—
0
87.2
32.6
149.2
-6.9 %
55.9
-122.5
-122.6 %
-45.9
-33.1
-12.4
—
0
-131.2
-126 %
-49.1
-21.6
-8.09
-108.7
-129.2 %
-40.7
-2.7
40.3
1 176.7
29.8 %
100
475.2
40.4
701.5
43.3 %
59.6
—
0
91.8
7.8
160.2
-5.8 %
13.6
541.3
69.5 %
46
-35.6
-3.03
—
0
504.8
76.5 %
42.9
118.2
10
372.6
66.8 %
31.7
9.16
40.7
906.5
416.2 %
100
417
46
489.6
1548.5 %
54
—
0
91.3
10.1
170.1
20.9 %
18.8
319.4
282.9 %
35.2
-39.2
-4.3
—
0
286
241.3 %
31.5
52
5.7
223.4
260.4 %
24.6
5.47
40.8
175.6
-14 %
100
209.4
119.2
-33.8
-141.4 %
-19.2
—
0
77.2
44
140.7
1.4 %
80.1
-174.6
-14.3 %
-99.4
-36.7
-20.9
—
0
-202.4
4 %
-115.3
-59.9
-34.1
-139.3
1.1 %
-79.3
-3.44
40.4
204.2
-77 %
100
218.2
106.9
-14
-102.6 %
-6.9
—
0
73.3
35.9
138.7
-6.2 %
67.9
-152.7
-139.6 %
-74.8
-40.4
-19.8
—
0
-210.9
-159.5 %
-103.3
-65.9
-32.3
-140.8
-151.3 %
-69
-3.49
40.4
889.1
29.9 %
100
355.8
40
533.3
51.6 %
60
—
0
73.3
8.2
147.8
4.3 %
16.6
385.5
83.7 %
43.4
-33.5
-3.8
—
0
354.2
100.8 %
39.8
76.9
8.6
274.6
85.8 %
30.9
6.72
40.9
684.6
419.4 %
100
333
48.6
351.7
959.9 %
51.4
—
0
78.1
11.4
141.7
15.8 %
20.7
209.9
228.5 %
30.7
-31.4
-4.6
—
0
176.4
190.7 %
25.8
27.2
4
147.8
196.1 %
21.6
3.62
40.8
131.8
70.7 %
100
172.7
131
-40.9
22.4 %
-31.03
—
0
59
44.8
122.4
4.5 %
92.9
-163.4
3.7 %
-124
-30.5
-23.1
—
0
-194.5
1.7 %
-147.6
-37.5
-28.5
-153.8
-0.1 %
-116.7
-3.82
40.2
77.2
-88.9 %
100
129.9
168.3
-52.7
-114.5 %
-68.3
—
0
51.5
66.7
117.1
-0.3 %
151.7
-169.7
-168.7 %
-219.8
-27.7
-35.9
—
0
-197.8
-206.2 %
-256.2
-39.8
-51.6
-153.6
-200.7 %
-199
-3.82
40.2
694.1
-24.9 %
100
329.6
47.5
364.5
-22.1 %
52.5
—
0
60.8
8.8
117.5
-25 %
16.9
247
-20.7 %
35.6
-32
-4.6
—
0
186.3
-34.5 %
26.8
26.4
3.8
152.5
-26.1 %
22
3.74
40.7
924.6
245.3 %
100
456.5
49.4
468.2
11805 %
50.6
—
0
91.3
9.9
156.7
16.9 %
16.9
311.4
325.7 %
33.7
-26.4
-2.9
—
0
284.3
281.8 %
30.7
67.3
7.3
206.4
293.8 %
22.3
5.04
40.9
267.8
9.8 %
100
271.7
101.5
-4
-225 %
-1.5
—
0
75.1
28
134.1
9.1 %
50.1
-138
-15.3 %
-51.5
-20.9
-7.8
—
0
-156.4
-13.6 %
-58.4
-46.6
-17.4
-106.5
-19 %
-39.8
-2.64
40.3
244
-74.5 %
100
240.8
98.7
3.2
-99.4 %
1.3
—
0
64.5
26.4
122.9
-1.8 %
50.4
-119.7
-128.3 %
-49.06
-17.2
-7.05
—
0
-137.7
-134.3 %
-56.4
-45.4
-18.6
-89.5
-130.6 %
-36.7
-2.22
40.3
958
12.8 %
100
410.6
42.9
547.3
26.1 %
57.1
—
0
68.2
7.1
125.1
-6.2 %
13.1
422.3
40.4 %
44.1
-20.7
-2.2
—
0
401.9
42.5 %
42
93.3
9.7
292.1
41.6 %
30.5
7.12
41
849.6
286.2 %
100
415.5
48.9
434.1
4274 %
51.1
—
0
77.4
9.1
133.3
14.3 %
15.7
300.7
336.8 %
35.4
-19.9
-2.3
—
0
282
291.7 %
33.2
64
7.5
206.3
291.4 %
24.3
5.02
41.1
220
4 %
100
230.4
104.7
-10.4
-316 %
-4.7
—
0
64.4
29.3
116.6
8.1 %
53
-127
-14.9 %
-57.7
-19.5
-8.9
—
0
-147.1
-12.3 %
-66.9
-36.4
-16.5
-107.8
-28.8 %
-49
-2.66
40.5
211.6
-74.9 %
100
214.2
101.2
-2.5
-100.5 %
-1.2
—
0
57
26.9
107.9
-8.4 %
51
-110.5
-129.8 %
-52.2
-18
-8.5
—
0
-131
-138.1 %
-61.9
-46.8
-22.1
-83.7
-132.7 %
-39.6
-2.06
40.5
844.5
15 %
100
355.5
42.1
489
29.2 %
57.9
—
0
66.2
7.8
117.8
-3.6 %
13.9
371.2
44.8 %
44
-23.8
-2.8
—
0
344.2
36.4 %
40.8
71.9
8.5
256.3
8.7 %
30.3
6.17
41.5
734.6
232.5 %
100
355.9
48.4
378.6
17109.1 %
51.5
—
0
70.7
9.6
122.2
14.6 %
16.6
256.4
345.8 %
34.9
-5.3
-0.7
—
0
252.3
301.4 %
34.3
68.2
9.3
235.7
929.9 %
32.1
5.66
41.6
220.9
5.6 %
218.6
2.2
-98.8 %
—
57.9
106.6
-62.8 %
-104.3
-3.1 %
-21.6
—
-125.3
-29.8 %
-93.4
-28.4
50.3 %
-0.71
40.2
209.1
-73.7 %
23.4
185.8
-51.9 %
—
236.8
286.9
344.1 %
-101.2
-131.4 %
6.1
—
-96.5
-132.4 %
-35.2
-57.1
-131.5 %
-1.43
40.1
794.6
9.6 %
408.1
386.5
27 %
—
—
64.6
29.5 %
322
26.5 %
-22.6
—
297.5
21.7 %
100.6
181.1
21.4 %
4.4
41.2
725.2
306.7 %
420.8
304.4
647.5 %
—
—
49.9
22 %
254.5
364 %
-7.7
—
244.5
351.8 %
84.8
149.2
338.3 %
3.63
41.1
178.3
-0.9 %
233.8
-55.6
-11.2 %
—
—
40.9
-9.1 %
-96.4
-1.5 %
-6.6
—
-97.1
6.4 %
-33.5
-62.6
4.1 %
-1.7
36.8
179.9
-72.2 %
229.9
-50
-116.4 %
—
—
45
8.4 %
-95
-136.1 %
-10
—
-103.7
-140.9 %
-38.4
-65.3
-141.4 %
-1.8
36.2
647.5
8 %
342.5
305
26.5 %
—
—
41.5
2.5 %
263.5
31.3 %
-10
—
253.3
33.8 %
95.8
157.6
34.7 %
4.23
37.3
599.4
243.3 %
358.2
241.2
608.9 %
—
—
40.5
4.4 %
200.7
333.1 %
-10.8
—
189.3
296.8 %
72.4
117
296.3 %
3.14
37.3
174.6
7.7 %
221.9
-47.4
2.9 %
—
—
38.8
0.8 %
-86.1
1.4 %
-9.6
—
-96.2
11.8 %
-36.6
-59.6
15 %
-1.63
36.5
162.1
-72 %
210.9
-48.8
-118.4 %
—
—
38.5
0.5 %
-87.3
-138.3 %
-9.6
—
-109.1
-151 %
-38.9
-70.1
-152.5 %
-1.92
36.4
579.3
9.3 %
313.4
265.9
34.6 %
—
—
38.3
2.4 %
227.7
42.2 %
-13.7
—
214
46.1 %
80.6
133.4
15.2 %
3.56
37.5
530.2
313.3 %
332.8
197.5
370.2 %
—
—
37.4
19.1 %
160.1
253.4 %
-13.5
—
146.5
243.5 %
30.8
115.8
280.1 %
3.19
36.3
128.3
-5.3 %
201.3
-73.1
-25.8 %
—
—
31.4
-12.8 %
-104.4
-10.9 %
-13.3
—
-102.1
15.3 %
-37.8
-64.3
14.7 %
-1.77
36.2
135.5
-75 %
193.6
-58.1
-124.4 %
—
—
36
1.1 %
-94.1
-146.4 %
-15.2
—
-120.5
-164.3 %
-45.1
-75.4
-164 %
-2.08
36.2
543
19.9 %
304.9
238.1
61 %
—
—
35.6
-1.7 %
202.6
81.4 %
-15.6
—
187.5
98.4 %
69.7
117.9
98.8 %
3.26
36.2
452.7
266.9 %
304.8
147.9
319.1 %
—
—
36.2
5.8 %
111.7
209.8 %
-16.2
—
94.5
180.4 %
35.3
59.3
180.8 %
1.6
37.1
123.4
9.9 %
190.9
-67.5
-19.7 %
—
—
34.2
0.9 %
-101.7
-12.6 %
-15.4
—
-117.5
-20.4 %
-44.1
-73.4
-22.5 %
-2.04
36
112.3
-76.1 %
168.7
-56.4
-128.3 %
—
—
33.9
0.6 %
-90.3
-154.6 %
-13.6
—
-97.6
-162 %
-37.7
-59.9
-161.4 %
-1.67
35.9
469.7
11.2 %
270.4
199.3
42.5 %
—
—
33.7
0.6 %
165.5
55.4 %
-7.9
—
157.4
61.3 %
59.8
97.6
61.1 %
2.66
36.8
422.5
—
282.5
139.9
—
—
—
33.5
—
106.5
—
-8.3
—
97.6
—
37.1
60.6
—
1.651
36.7