Revenues (Tables)

12 Months Ended

Jul. 31, 2023

Disaggregation of Revenue [Table Text Block]

Disaggregation of Revenues

The following table presents net revenues disaggregated by segment and major revenue type for the years ended July 31, 2023, 2022 and 2021 (in thousands):


	Year ended July 31,
	2023		2022		2021
Mountain net revenue:
Lift	$	1,420,900	$	1,310,213	$	1,076,578
Ski School	287,275		223,645		144,227
Dining	224,642		163,705		92,186
Retail/Rental	361,484		311,768		227,993
Other	246,605		203,783		161,814
Total Mountain net revenue	$	2,540,906	$	2,213,114	$	1,702,798
Lodging net revenue:
Owned hotel rooms	$	80,117	$	80,579	$	47,509
Managed condominium rooms	96,785		97,704		72,217
Dining	62,445		48,569		17,211
Transportation	15,242		16,021		9,271
Golf	12,737		10,975		9,373
Other	55,816		46,500		43,008
	323,142		300,348		198,589
Payroll cost reimbursements	17,251		11,742		6,553
Total Lodging net revenue	$	340,393	$	312,090	$	205,142
Total Resort net revenue	$	2,881,299	$	2,525,204	$	1,907,940
Total Real Estate net revenue	8,065		708		1,770
Total net revenue	$	2,889,364	$	2,525,912	$	1,909,710