Vail Resorts Inc (MTN)

Operating profit margin

Jul 31, 2024 Jul 31, 2023 Jul 31, 2022 Jul 31, 2021 Jul 31, 2020
Operating income US$ in thousands 491,429 505,097 601,728 261,016 223,389
Revenue US$ in thousands 2,885,190 2,889,360 2,525,910 1,909,710 1,963,700
Operating profit margin 17.03% 17.48% 23.82% 13.67% 11.38%

July 31, 2024 calculation

Operating profit margin = Operating income ÷ Revenue
= $491,429K ÷ $2,885,190K
= 17.03%

The operating profit margin for Vail Resorts Inc has exhibited fluctuations over the past five years, ranging from 11.38% in July 2020 to 23.82% in July 2022. The highest operating profit margin was observed in July 2022, indicating strong operational efficiency and profitability during that period. However, there was a noticeable decline in the operating profit margin in July 2021 to 13.67%, possibly due to various operational challenges or increased expenses.

Overall, Vail Resorts Inc has managed to maintain relatively healthy operating profit margins, with the latest reported margin standing at 17.03% in July 2024. This suggests that the company is effectively controlling its operating expenses and generating a reasonable level of profit from its core business activities. Analyzing the trend in operating profit margins can provide insights into the company's operational performance and efficiency over time.


Peer comparison

Jul 31, 2024