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Jul 31, 2020

Vail Resorts Q4 2020 Earnings Report

Vail Resorts' Q4 earnings were negatively impacted by COVID-19, leading to resort closures and operational limitations.

Key Takeaways

Vail Resorts reported a significant decrease in fourth-quarter results due to the impact of COVID-19, which led to the closure of North American resorts and limitations on summer and Australian winter operations. Resort net revenue and Resort Reported EBITDA decreased compared to the prior year, reflecting reduced visitation and cost reductions.

COVID-19 significantly impacted Q4 results due to resort closures and operational restrictions.

Resort net revenue declined due to decreased visitation.

Resort Reported EBITDA decreased due to lower revenue, partially offset by cost reductions.

Season pass sales showed unit growth but a slight decrease in sales dollars due to credits issued to pass holders.

Total Revenue
$77.2M
Previous year: $244M
-68.4%
EPS
-$3.82
Previous year: -$2.22
+72.1%
Total Skier Visits
150
Previous year: 787
-80.9%
Gross Profit
-$52.7M
Previous year: $3.21M
-1740.8%
Cash and Equivalents
$391M
Previous year: $109M
+259.2%
Total Assets
$1.32B
Previous year: $4.43B
-70.3%

Vail Resorts

Vail Resorts

Vail Resorts Revenue by Segment

Revenue & Expenses

Visualization of income flow from segment revenue to net income