Vail Resorts, Inc. (MTN)
Every figure this model derived for MTN, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-04-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 237,581,000 | PaymentsToAcquireProductiveAssets |
2026-04-30 |
| cash | 371,374,000 | CashAndCashEquivalentsAtCarryingValue |
2026-04-30 |
| current assets | 952,222,000 | AssetsCurrent |
2026-04-30 |
| current liabilities | 1,044,704,000 | LiabilitiesCurrent |
2026-04-30 |
| equity | 551,727,000 | StockholdersEquity |
2026-04-30 |
| interest expense | 196,337,000 | InterestExpense |
2026-04-30 |
| ocf | 554,870,000 | NetCashProvidedByUsedInOperatingActivities |
2025-07-31 |
| revenue | 2,831,425,000 | Revenues |
2026-04-30 |
| sbc | 33,423,000 | ShareBasedCompensation |
2026-04-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up MTN on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 26.94 |
| current ratio | 1.65 |
| current ratio reported | 0.91 |
| deferred revenue growth | -0.34 |
| dilution pct | -1.99 |
| ebit cagr | -8.56 |
| ebit yoy | -22.85 |
| ev ebit | 20.02 |
| ev owner earnings | 30.35 |
| ev sales | 3.04 |
| fcf margin | 11.21 |
| growth cv | 1.39 |
| interest cover | 2.19 |
| net debt ebitda | 4.35 |
| operating margin | 15.2 |
| owner earnings margin | 10.03 |
| revenue growth | -4.29 |
| revenue growth per share | -2.36 |
| roic | 9.12 |
| rule of 40 | 10.9 |
| sbc pct revenue | 1.18 |
Everything else this filing tags
400 more elements from MTN's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 5,685,950,000 | 2026-04-30 | 174 | USD |
LiabilitiesAndStockholdersEquity | 5,685,950,000 | 2026-04-30 | 174 | USD |
PropertyPlantAndEquipmentGross | 5,604,371,000 | 2026-04-30 | 165 | USD |
Liabilities | 4,769,856,000 | 2026-04-30 | 119 | USD |
NoncurrentAssets | 4,727,301,000 | 2025-07-31 | 4 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 3,233,210,000 | 2026-04-30 | 165 | USD |
LongTermDebt | 3,022,352,000 | 2026-04-30 | 165 | USD |
LongTermDebtAndCapitalLeaseObligations | 2,949,629,000 | 2026-04-30 | 178 | USD |
LongTermDebtNoncurrent | 2,594,765,000 | 2025-07-31 | 124 | USD |
PropertyPlantAndEquipmentNet | 2,371,161,000 | 2026-04-30 | 174 | USD |
MachineryAndEquipmentGross | 2,262,701,000 | 2026-04-30 | 165 | USD |
CapitalLeasesFutureMinimumPaymentsDue | 1,952,077,000 | 2019-07-31 | 12 | USD |
FinanceLeaseLiabilityPaymentsDue | 1,848,252,000 | 2025-07-31 | 9 | USD |
CapitalLeasesFutureMinimumPaymentsDueThereafter | 1,805,048,000 | 2019-07-31 | 11 | USD |
SalesRevenueNet | 1,799,916,000 | 2018-04-30 | 157 | USD |
BuildingsAndImprovementsGross | 1,776,639,000 | 2026-04-30 | 165 | USD |
GoodwillGross | 1,718,257,000 | 2025-07-31 | 30 | USD |
Goodwill | 1,703,085,000 | 2026-04-30 | 189 | USD |
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 1,656,499,000 | 2025-07-31 | 9 | USD |
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments | 1,611,816,000 | 2019-07-31 | 11 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 1,559,388,000 | 2026-04-30 | 60 | USD |
TreasuryStockValue | 1,453,869,000 | 2026-04-30 | 154 | USD |
TreasuryStockCarryingBasis | 1,444,400,000 | 2026-04-30 | 30 | USD |
FinanceLeaseLiabilityUndiscountedExcessAmount | 1,427,183,000 | 2025-07-31 | 9 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 1,220,184,000 | 2026-04-30 | 60 | USD |
AdditionalPaidInCapitalCommonStock | 1,188,112,000 | 2026-04-30 | 178 | USD |
OperatingExpenses | 959,801,000 | 2015-04-30 | 52 | USD |
LineOfCredit | 959,800,000 | 2024-07-31 | 6 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 916,094,000 | 2026-04-30 | 279 | USD |
RetainedEarningsAccumulatedDeficit | 818,331,000 | 2026-04-30 | 178 | USD |
OperatingIncomeLoss | 629,355,000 | 2026-04-30 | 293 | USD |
LongTermDebtCurrent | 599,509,000 | 2025-07-31 | 124 | USD |
DebtInstrumentFaceAmount | 575,000,000 | 2020-12-18 | 14 | USD |
StockIssuedDuringPeriodValueAcquisitions | 574,645,000 | 2017-07-31 | 9 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 569,500,000 | 2026-04-30 | 38 | USD |
DebtCurrent | 525,000,000 | 2025-10-31 | 4 | USD |
RepaymentsOfConvertibleDebt | 525,000,000 | 2026-04-30 | 12 | USD |
ProceedsFromUnsecuredNotesPayable | 500,000,000 | 2025-07-31 | 7 | USD |
ProceedsFromLoans | 492,625,000 | 2020-01-31 | 31 | USD |
NetCashProvidedByUsedInFinancingActivities | -487,252,000 | 2026-04-30 | 141 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 486,915,000 | 2026-04-30 | 182 | USD |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest | 486,280,000 | 2025-04-30 | 5 | USD |
DeferredRevenueCurrent | 467,041,000 | 2026-04-30 | 165 | USD |
ContractWithCustomerLiabilityCurrent | 467,000,000 | 2026-04-30 | 46 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 441,159,000 | 2026-04-30 | 180 | USD |
ProceedsFromIssuanceOfOtherLongTermDebt | 438,000,000 | 2015-07-31 | 36 | USD |
FinanceLeaseLiability | 421,069,000 | 2025-07-31 | 9 | USD |
DeferredIncomeTaxLiabilities | 410,353,000 | 2025-07-31 | 20 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 400,000,000 | 2018-07-31 | 3 | USD |
ComprehensiveIncomeNetOfTax | 394,262,000 | 2026-04-30 | 179 | USD |
ProceedsFromLinesOfCredit | 389,063,000 | 2026-04-30 | 39 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 387,320,000 | 2026-04-30 | 124 | USD |
AccountsAndOtherReceivablesNetCurrent | 381,100,000 | 2023-07-31 | 6 | USD |
FurnitureAndFixturesGross | 371,911,000 | 2026-04-30 | 165 | USD |
ProfitLoss | 369,612,000 | 2026-04-30 | 293 | USD |
AccountsReceivableGrossCurrent | 366,890,000 | 2026-04-30 | 9 | USD |
MinorityInterest | 364,367,000 | 2026-04-30 | 174 | USD |
AccountsReceivableNetCurrent | 356,917,000 | 2026-04-30 | 174 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired | 344,683,000 | 2013-05-29 | 7 | USD |
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed | 344,683,000 | 2013-05-29 | 7 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 342,563,000 | 2025-07-31 | 9 | USD |
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments | 340,261,000 | 2019-07-31 | 4 | USD |
NetIncomeLoss | 337,690,000 | 2026-04-30 | 293 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 335,138,000 | 2019-07-31 | 13 | USD |
IntangibleAssetsNetExcludingGoodwill | 299,505,000 | 2026-04-30 | 174 | USD |
Depreciation | 292,200,000 | 2025-07-31 | 45 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 282,244,000 | 2025-07-31 | 33 | USD |
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 277,074,000 | 2025-07-31 | 28 | USD |
DeferredIncomeTaxLiabilitiesNet | 264,648,000 | 2026-04-30 | 73 | USD |
DeferredTaxLiabilitiesNoncurrent | 254,196,000 | 2020-01-31 | 105 | USD |
DeferredTaxLiabilities | 251,247,000 | 2025-07-31 | 30 | USD |
OperatingLeaseLiability | 249,968,000 | 2025-07-31 | 13 | USD |
DividendsCommonStock | 238,021,000 | 2026-04-30 | 138 | USD |
PaymentsOfDividends | 238,021,000 | 2026-04-30 | 160 | USD |
DividendsCash | 238,000,000 | 2026-04-30 | 60 | USD |
IndefiniteLivedTrademarks | 236,002,000 | 2025-07-31 | 18 | USD |
OperatingLeaseRightOfUseAsset | 231,501,000 | 2026-04-30 | 79 | USD |
DepreciationAndAmortization | 224,686,000 | 2026-04-30 | 205 | USD |
CapitalizedComputerSoftwareGross | 220,444,000 | 2026-04-30 | 165 | USD |
OperatingLeaseLiabilityNoncurrent | 198,406,000 | 2026-04-30 | 79 | USD |
ProceedsFromIssuanceOfLongTermDebt | 189,000,000 | 2011-01-31 | 4 | USD |
RecognitionOfDeferredRevenue | 179,900,000 | 2020-01-31 | 9 | USD |
NetCashProvidedByUsedInInvestingActivities | -178,941,000 | 2026-04-30 | 141 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 174,587,000 | 2025-07-31 | 30 | USD |
DeferredTaxAssetsGross | 172,331,000 | 2025-07-31 | 30 | USD |
IncomeTaxesPaid | 161,655,000 | 2025-07-31 | 42 | USD |
DeferredTaxAssetsNet | 159,106,000 | 2025-07-31 | 30 | USD |
InterestPaidNet | 156,368,000 | 2025-07-31 | 45 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 155,279,000 | 2025-07-31 | 30 | USD |
InterestExpenseDebt | 152,100,000 | 2026-04-30 | 187 | USD |
OtherLiabilitiesNoncurrent | 147,704,000 | 2021-04-30 | 110 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 143,042,000 | 2025-07-31 | 9 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 142,526,000 | 2019-07-31 | 13 | USD |
IncreaseDecreaseInDeferredRevenue | -142,350,000 | 2026-04-30 | 75 | USD |
InventoryNet | 129,069,000 | 2026-04-30 | 174 | USD |
CapitalLeasedAssetsGross | 127,885,000 | 2014-07-31 | 3 | USD |
DeferredRevenueAndCreditsNoncurrent | 125,500,000 | 2020-01-31 | 10 | USD |
CurrentIncomeTaxExpenseBenefit | 125,373,000 | 2025-07-31 | 45 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 125,183,000 | 2021-07-31 | 73 | USD |
OperatingLossCarryforwards | 124,400,000 | 2025-07-31 | 8 | USD |
ContractWithCustomerLiability | 120,700,000 | 2020-10-31 | 6 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 120,153,000 | 2025-07-31 | 33 | USD |
DeferredTaxAssetsLiabilitiesNet | -119,834,000 | 2015-07-31 | 10 | USD |
DeferredIncomeTaxExpenseBenefit | 117,303,000 | 2026-04-30 | 143 | USD |
IncomeTaxExpenseBenefit | 117,303,000 | 2026-04-30 | 205 | USD |
FiniteLivedIntangibleAssetsGross | 109,128,000 | 2025-07-31 | 30 | USD |
BusinessCombinationConsiderationTransferred1 | 107,200,000 | 2025-04-30 | 3 | USD |
IndefiniteLivedIntangibleAssets | 105,838,000 | 2011-07-31 | 2 | USD |
AccountsPayableTradeCurrent | 105,165,000 | 2026-04-30 | 165 | USD |
CommonStockSharesAuthorized | 100,000,000 | 2026-04-30 | 174 | shares |
LineOfCreditFacilityIncreaseDecreaseForPeriodNet | 100,000,000 | 2019-07-31 | 2 | USD |
FinanceLeaseRightOfUseAsset | 99,000,000 | 2022-07-31 | 5 | USD |
ContractWithCustomerLiabilityNoncurrent | 95,100,000 | 2026-04-30 | 54 | USD |
BusinessCombinationContingentConsiderationLiability | 93,000,000 | 2026-04-30 | 120 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 92,595,000 | 2025-07-31 | 9 | USD |
LettersOfCreditOutstandingAmount | 86,000,000 | 2026-04-30 | 39 | USD |
FinanceLeaseRightOfUseAssetAccumulatedAmortization | 84,600,000 | 2022-07-31 | 5 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 82,408,000 | 2026-04-30 | 60 | USD |
OtherAssetsCurrent | 78,916,000 | 2026-04-30 | 174 | USD |
IncomeTaxReceivable | 78,255,000 | 2025-10-31 | 3 | USD |
InventoryRealEstate | 76,439,000 | 2026-04-30 | 189 | USD |
AccruedIncomeTaxesCurrent | 76,241,000 | 2026-04-30 | 174 | USD |
OperatingLeaseExpense | 74,900,000 | 2025-07-31 | 20 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 74,539,000 | 2013-05-29 | 7 | USD |
LongTermDebtAndCapitalLeaseObligationsCurrent | 73,512,000 | 2026-04-30 | 174 | USD |
AccruedSalariesCurrent | 72,909,000 | 2026-04-30 | 165 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 71,787,000 | 2026-04-30 | 60 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 71,588,000 | 2026-04-30 | 60 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 71,547,000 | 2026-04-30 | 40 | USD |
OtherFiniteLivedIntangibleAssetsGross | 71,120,000 | 2025-07-31 | 18 | USD |
TaxAdjustmentsSettlementsAndUnusualProvisions | 71,000,000 | 2018-04-30 | 8 | USD |
CurrentFederalTaxExpenseBenefit | 69,449,000 | 2025-07-31 | 45 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -69,099,000 | 2026-04-30 | 69 | USD |
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability | 67,000,000 | 2018-07-31 | 2 | USD |
OperatingLeasePayments | 66,128,000 | 2025-07-31 | 18 | USD |
OtherAccruedLiabilitiesCurrent | 65,877,000 | 2026-04-30 | 165 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 62,992,000 | 2025-07-31 | 30 | USD |
ConstructionInProgressGross | 61,929,000 | 2026-04-30 | 165 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 60,756,000 | 2018-07-31 | 72 | USD |
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice | 60,186,000 | 2012-04-30 | 4 | USD |
LeaseAndRentalExpense | 58,700,000 | 2021-07-31 | 33 | USD |
RepaymentsOfConstructionLoansPayable | 58,407,000 | 2009-07-31 | 1 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 57,454,000 | 2025-07-31 | 12 | USD |
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt | -56,043,000 | 2023-07-31 | 16 | USD |
OtherSundryLiabilitiesNoncurrent | 52,500,000 | 2012-04-30 | 9 | USD |
OtherAssetsNoncurrent | 52,037,000 | 2026-04-30 | 174 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 51,525,000 | 2025-07-31 | 4 | USD |
RepaymentsOfLongTermDebt | 51,500,000 | 2022-04-30 | 54 | USD |
OperatingLeaseCost | 50,447,000 | 2025-07-31 | 12 | USD |
UnrecognizedTaxBenefits | 50,276,000 | 2025-07-31 | 60 | USD |
MoneyMarketFundsAtCarryingValue | 50,000,000 | 2026-04-30 | 84 | USD |
RepaymentsOfDebt | 50,000,000 | 2025-10-31 | 4 | USD |
AdvertisingExpense | 48,000,000 | 2025-07-31 | 45 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 47,036,000 | 2021-07-31 | 15 | USD |
CommonStockSharesIssued | 47,016,000 | 2026-04-30 | 174 | shares |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 46,897,000 | 2026-04-30 | 118 | USD |
AccruedEmployeeBenefitsCurrent | 46,758,000 | 2026-04-30 | 165 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 46,573,000 | 2025-07-31 | 7 | USD |
FiniteLivedIntangibleAssetsNet | 46,136,000 | 2025-07-31 | 30 | USD |
StockRepurchasedDuringPeriodValue | 45,590,000 | 2026-04-30 | 67 | USD |
PaymentsForRepurchaseOfCommonStock | 45,000,000 | 2026-04-30 | 124 | USD |
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet | 44,744,000 | 2013-05-29 | 7 | USD |
Deposits | 44,650,000 | 2026-04-30 | 108 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | -44,453,000 | 2026-04-30 | 105 | USD |
BusinessAcquisitionPurchasePriceAllocationUnfavorableContractAccrual | 43,400,000 | 2012-04-30 | 4 | USD |
OtherAssetsMiscellaneousCurrent | 42,153,000 | 2026-04-30 | 22 | USD |
DeferredRevenuePeriodIncreaseDecrease | 42,007,000 | 2018-07-31 | 3 | USD |
OtherIndefiniteLivedIntangibleAssets | 41,072,000 | 2025-07-31 | 18 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 40,994,000 | 2021-07-31 | 15 | USD |
OtherOperatingIncomeExpenseNet | -40,955,000 | 2015-04-30 | 52 | USD |
RepaymentsOfLinesOfCredit | 40,547,000 | 2026-04-30 | 75 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 40,417,000 | 2025-07-31 | 7 | USD |
DebtInstrumentFaceAmount | 40,000,000 | 2022-08-03 | 3 | CHF |
FinanceLeaseInterestExpense | 39,930,000 | 2025-07-31 | 20 | USD |
FinanceLeaseLiabilityPaymentsDueYearFive | 39,718,000 | 2025-07-31 | 9 | USD |
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets | 39,400,000 | 2016-07-31 | 2 | USD |
FinanceLeaseLiabilityPaymentsDueYearFour | 38,966,000 | 2025-07-31 | 9 | USD |
FiniteLivedTradeNamesGross | 38,008,000 | 2025-07-31 | 18 | USD |
FinanceLeaseLiabilityPaymentsDueYearThree | 37,730,000 | 2025-07-31 | 9 | USD |
FinanceLeaseLiabilityPaymentsDueYearTwo | 37,730,000 | 2025-07-31 | 9 | USD |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 37,609,000 | 2025-07-31 | 4 | USD |
PrepaidExpenseCurrent | 36,763,000 | 2026-04-30 | 22 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 36,452,000 | 2021-07-31 | 15 | USD |
OperatingLeaseLiabilityCurrent | 35,942,000 | 2026-04-30 | 63 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 35,811,000 | 2026-04-30 | 195 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 35,765,000 | 2026-04-30 | 195 | shares |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 34,086,000 | 2025-07-31 | 7 | USD |
AllocatedShareBasedCompensationExpense | 33,962,000 | 2025-07-31 | 45 | USD |
StockGrantedDuringPeriodValueSharebasedCompensation | 33,962,000 | 2025-07-31 | 98 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 33,924,000 | 2021-07-31 | 15 | USD |
CurrentForeignTaxExpenseBenefit | 32,550,000 | 2025-07-31 | 33 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | 31,922,000 | 2026-04-30 | 205 | USD |
CapitalizedContractCostAmortization | 31,000,000 | 2026-04-30 | 60 | USD |
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill | 30,700,000 | 2013-05-29 | 3 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFiveYears | 30,582,000 | 2019-07-31 | 11 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 30,400,000 | 2025-07-31 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 30,362,000 | 2021-07-31 | 15 | USD |
IncreaseDecreaseInAccountsReceivable | -30,228,000 | 2026-04-30 | 141 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 29,982,000 | 2019-07-31 | 11 | USD |
DeferredTaxAssetsOther | 29,844,000 | 2025-07-31 | 30 | USD |
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 29,394,000 | 2019-07-31 | 11 | USD |
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths | 29,394,000 | 2021-07-31 | 2 | USD |
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 28,818,000 | 2019-07-31 | 11 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest | 28,766,000 | 2025-07-31 | 15 | USD |
CapitalLeasesFutureMinimumPaymentsDueCurrent | 28,253,000 | 2019-07-31 | 11 | USD |
GoodwillForeignCurrencyTranslationGainLoss | 27,870,000 | 2026-04-30 | 39 | USD |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | -27,700,000 | 2015-07-31 | 7 | USD |
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature | 27,500,000 | 2024-07-31 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 26,920,000 | 2025-07-31 | 7 | USD |
AllocatedShareBasedCompensationExpenseNetOfTax | 25,928,000 | 2025-07-31 | 45 | USD |
RepaymentsOfNotesPayable | 25,700,000 | 2025-07-31 | 3 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 25,688,000 | 2025-07-31 | 12 | USD |
GoodwillImpairmentLoss | 25,688,000 | 2020-07-31 | 3 | USD |
PreferredStockSharesAuthorized | 25,000,000 | 2026-04-30 | 172 | shares |
DeferredTaxAssetsOperatingLossCarryforwards | 24,943,000 | 2025-07-31 | 30 | USD |
DividendsCommonStockCash | 24,200,000 | 2012-07-31 | 4 | USD |
ProceedsFromPaymentsForOtherFinancingActivities | -23,679,000 | 2026-04-30 | 141 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 23,374,000 | 2025-07-31 | 45 | USD |
DeferredTaxLiabilitiesOther | 23,033,000 | 2025-07-31 | 18 | USD |
ShortTermLeaseCost | 22,409,000 | 2025-07-31 | 20 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 21,948,000 | 2025-07-31 | 140 | USD |
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities | 21,766,000 | 2013-05-29 | 3 | USD |
TemporaryEquityRedemptionValue | 21,318,000 | 2010-01-31 | 2 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 20,645,000 | 2026-04-30 | 40 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 19,405,000 | 2025-07-31 | 15 | USD |
DerivativeGainLossOnDerivativeNet | -18,906,000 | 2022-07-31 | 1 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies | 18,190,000 | 2025-07-31 | 18 | USD |
SaleLeasebackTransactionHistoricalCost | 17,300,000 | 2025-07-31 | 4 | USD |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | 17,042,000 | 2022-07-31 | 47 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 16,997,000 | 2026-04-30 | 51 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -16,351,000 | 2025-07-31 | 45 | USD |
PriorPeriodReclassificationAdjustment | 16,275,000 | 2017-07-31 | 3 | USD |
DeferredTaxAssetsDeferredIncome | 16,247,000 | 2016-07-31 | 12 | USD |
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet | 16,100,000 | 2024-07-31 | 11 | USD |
RestrictedCashAndCashEquivalentsAtCarryingValue | 15,946,000 | 2026-04-30 | 178 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear | 15,873,000 | 2020-04-30 | 9 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 15,500,000 | 2017-07-31 | 21 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 14,780,000 | 2026-04-30 | 141 | USD |
PaymentsForRent | 14,739,000 | 2026-04-30 | 69 | USD |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | 14,439,000 | 2026-04-30 | 95 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 14,428,000 | 2026-04-30 | 69 | USD |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 14,307,000 | 2025-07-31 | 109 | USD |
NoncontrollingInterestIncreaseFromBusinessCombination | 14,084,000 | 2024-07-31 | 18 | USD |
DeferredTaxAssetsValuationAllowance | 13,225,000 | 2025-07-31 | 30 | USD |
LitigationSettlementExpense | 13,200,000 | 2022-07-31 | 3 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent | -12,817,000 | 2021-07-31 | 15 | USD |
CapitalExpendituresIncurredButNotYetPaid | 12,479,000 | 2026-04-30 | 105 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 12,373,000 | 2025-07-31 | 12 | USD |
InterestRateCashFlowHedgeLiabilityAtFairValue | 12,300,000 | 2022-07-31 | 32 | USD |
MinorityInterestPeriodIncreaseDecrease | 11,935,000 | 2026-04-30 | 56 | USD |
SaleLeasebackTransactionNetProceedsFinancingActivities | 11,700,000 | 2021-07-31 | 3 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 11,415,000 | 2025-07-31 | 44 | USD |
TreasuryStockCommonShares | 11,382,892 | 2026-04-30 | 36 | shares |
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased | 11,100,000 | 2025-01-31 | 91 | shares |
ProceedsFromSaleOfRealEstate | 11,090,000 | 2013-07-31 | 2 | USD |
DefinedContributionPlanCostRecognized | 11,000,000 | 2025-07-31 | 45 | USD |
FinanceLeaseRightOfUseAssetAmortization | 10,988,000 | 2025-07-31 | 20 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 10,703,000 | 2025-07-31 | 43 | USD |
EquityMethodInvestments | 10,600,000 | 2021-07-31 | 22 | USD |
IncreaseDecreaseInInventories | 10,345,000 | 2026-04-30 | 141 | USD |
MinorityInterestChangeInRedemptionValue | -10,338,000 | 2010-07-31 | 3 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 9,973,000 | 2026-04-30 | 35 | USD |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 9,878,000 | 2017-07-31 | 63 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment | 9,612,000 | 2012-04-30 | 4 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 9,438,000 | 2025-07-31 | 30 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 9,287,000 | 2020-04-30 | 3 | USD |
InvestmentIncomeInterest | 9,168,000 | 2026-04-30 | 205 | USD |
ProceedsFromConstructionLoansPayable | 9,013,000 | 2009-07-31 | 1 | USD |
RedemptionPremium | 9,000,000 | 2015-07-31 | 2 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 8,143,000 | 2025-07-31 | 30 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 8,036,000 | 2025-07-31 | 125 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 8,034,000 | 2025-07-31 | 45 | USD |
InterestPayableCurrent | 7,865,000 | 2015-04-30 | 44 | USD |
GoodwillPurchaseAccountingAdjustments | -7,517,000 | 2019-07-31 | 6 | USD |
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification | -7,517,000 | 2019-07-31 | 5 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable | 7,348,000 | 2013-05-29 | 3 | USD |
DeferredTaxAssetsNetNoncurrent | 7,286,000 | 2019-07-31 | 6 | USD |
OtherNoncashIncome | 7,097,000 | 2026-04-30 | 118 | USD |
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | 7,063,000 | 2020-04-30 | 3 | USD |
GainLossOnDispositionOfAssets1 | 6,933,000 | 2025-07-31 | 12 | USD |
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees | 6,800,000 | 2021-07-31 | 22 | USD |
IncreaseDecreaseInRestrictedCashForOperatingActivities | 6,700,000 | 2018-10-31 | 38 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilities | 6,671,000 | 2012-04-30 | 4 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 6,500,000 | 2025-07-31 | 25 | USD |
GainLossOnSaleOfProperties | 6,466,000 | 2017-04-30 | 6 | USD |
TreasuryStockShares | 6,465,708 | 2023-01-31 | 138 | shares |
EquityMethodInvestmentDividendsOrDistributions | 6,400,000 | 2021-07-31 | 33 | USD |
IntercompanyForeignCurrencyBalanceAmount | 6,400,000 | 2025-07-31 | 29 | USD |
NotesPayable | 6,400,000 | 2025-04-30 | 1 | USD |
ProceedsFromSaleOfOtherRealEstate | 6,200,000 | 2022-07-31 | 5 | USD |
GainLossOnDispositionOfAssets | -6,053,000 | 2026-04-30 | 160 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 5,975,000 | 2023-07-31 | 3 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue | 5,900,000 | 2011-07-31 | 3 | USD |
AccretionExpense | 5,773,000 | 2020-07-31 | 21 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -5,575,000 | 2018-07-31 | 58 | USD |
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment | 5,475,000 | 2013-05-29 | 3 | USD |
NotesAndLoansReceivableNetNoncurrent | 4,871,000 | 2012-07-31 | 4 | USD |
IncreaseDecreaseInOtherOperatingCapitalNet | 4,782,000 | 2026-04-30 | 141 | USD |
GoodwillTranslationAdjustments | 4,633,000 | 2017-01-31 | 6 | USD |
ProceedsFromIncomeTaxRefunds | 4,421,000 | 2015-07-31 | 3 | USD |
AmortizationOfFinancingCosts | 4,400,000 | 2026-04-30 | 187 | USD |
AmortizationOfIntangibleAssets | 4,200,000 | 2025-07-31 | 42 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsForeign | 4,200,000 | 2023-07-31 | 9 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 4,200,000 | 2022-07-31 | 8 | USD |
TaxCreditCarryforwardValuationAllowance | 4,200,000 | 2023-07-31 | 1 | USD |
BusinessCombinationAcquisitionRelatedCosts | 4,100,000 | 2011-07-31 | 1 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 4,068,000 | 2026-04-30 | 65 | USD |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 4,068,000 | 2026-04-30 | 40 | USD |
RealEstateRevenueNet | 3,910,000 | 2018-04-30 | 149 | USD |
UnamortizedDebtIssuanceExpense | 3,870,000 | 2019-07-31 | 33 | USD |
DeferredTaxAssetsInvestments | 3,797,000 | 2025-07-31 | 18 | USD |
CostOfRealEstateSales | 3,750,000 | 2018-04-30 | 65 | USD |
OtherReceivables | 3,529,000 | 2026-04-30 | 9 | USD |
IncreaseDecreaseInRestrictedCash | -3,139,000 | 2018-07-31 | 27 | USD |
OtherNoncashExpense | 3,084,000 | 2026-01-31 | 23 | USD |
CapitalizedContractCostNet | 3,000,000 | 2026-04-30 | 51 | USD |
ForeignCurrencyTransactionGainBeforeTax | 2,991,000 | 2018-01-31 | 4 | USD |
BusinessAcquisitionPurchasePriceAllocationCapitalLeaseObligationAccrual | 2,892,000 | 2012-04-30 | 4 | USD |
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts | 2,700,000 | 2013-10-31 | 1 | USD |
DeferredTaxAssetsCapitalLossCarryforwards | 2,700,000 | 2021-07-31 | 1 | USD |
PaymentsForProceedsFromOtherInvestingActivities | -2,699,000 | 2026-04-30 | 141 | USD |
VariableLeaseCost | 2,694,000 | 2024-07-31 | 16 | USD |
InventoryValuationReserves | 2,687,000 | 2022-07-31 | 24 | USD |
SalesAndExciseTaxPayableCurrentAndNoncurrent | 2,600,000 | 2025-07-31 | 6 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles | 2,470,000 | 2012-04-30 | 4 | USD |
WriteOffOfDeferredDebtIssuanceCost | 2,400,000 | 2015-07-31 | 2 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -2,364,000 | 2025-07-31 | 45 | USD |
InterestRateCashFlowHedgeAssetAtFairValue | 2,343,000 | 2024-07-31 | 29 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -2,237,000 | 2025-07-31 | 33 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 2,000,000 | 2025-07-31 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 2,000,000 | 2025-07-31 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 2,000,000 | 2025-07-31 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 2,000,000 | 2025-07-31 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 2,000,000 | 2025-07-31 | 14 | USD |
GainsLossesOnExtinguishmentOfDebt | 2,000,000 | 2025-10-31 | 27 | USD |
VariableInterestEntityFinancialOrOtherSupportAmount | 2,000,000 | 2012-07-31 | 3 | USD |
BusinessAcquisitionsProFormaRevenue | 1,970,363 | 2021-07-31 | 63 | USD |
TranslationAdjustmentFunctionalToReportingCurrencyTaxBenefitExpense | -1,905,000 | 2016-07-31 | 6 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory | 1,894,000 | 2012-04-30 | 4 | USD |
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1 | -1,800,000 | 2025-07-31 | 19 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables | 1,774,000 | 2013-05-29 | 7 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets | 1,766,000 | 2013-05-29 | 3 | USD |
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1 | -1,755,000 | 2025-07-31 | 39 | USD |
FiniteLivedIntangibleAssetsAmortizationExpense | 1,700,000 | 2011-07-31 | 3 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | 1,500,000 | 2025-07-31 | 15 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 1,500,000 | 2025-07-31 | 15 | shares |
GainLossOnDispositionOfProperty | -1,473,000 | 2014-01-31 | 45 | USD |
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets | 1,422,000 | 2012-04-30 | 4 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -1,317,000 | 2026-04-30 | 155 | USD |
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased | 1,217,108 | 2026-04-30 | 60 | shares |
FutureAmortizationExpenseYearFive | 1,200,000 | 2011-07-31 | 1 | USD |
FutureAmortizationExpenseYearFour | 1,200,000 | 2011-07-31 | 1 | USD |
FutureAmortizationExpenseYearOne | 1,200,000 | 2011-07-31 | 1 | USD |
FutureAmortizationExpenseYearThree | 1,200,000 | 2011-07-31 | 1 | USD |
FutureAmortizationExpenseYearTwo | 1,200,000 | 2011-07-31 | 1 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesDeferredRevenue | 1,134,000 | 2013-05-29 | 7 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue | 1,134,000 | 2013-05-29 | 1 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions | 1,100,000 | 2025-07-31 | 24 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 1,000,000 | 2024-07-31 | 6 | USD |
VariableLeaseIncome | 911,000 | 2020-04-30 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber | 856,000 | 2025-07-31 | 11 | shares |
DeferredIncomeTaxAssetsNet | 794,000 | 2025-07-31 | 12 | USD |
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | -789,000 | 2026-04-30 | 75 | USD |
IncomeTaxExaminationPenaltiesAndInterestExpense | 700,000 | 2021-07-31 | 33 | USD |
RealEstatePeriodIncreaseDecrease | -642,000 | 2014-07-31 | 32 | USD |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles | -568,000 | 2025-01-31 | 1 | USD |
CommonStockValue | 470,000 | 2026-04-30 | 174 | USD |
TreasuryStockSharesAcquired | 322,709 | 2026-04-30 | 125 | shares |
GoodwillTranslationAndPurchaseAccountingAdjustments | -293,000 | 2015-04-30 | 8 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod | 143,000 | 2011-07-31 | 3 | shares |
BusinessAcquisitionsProFormaNetIncomeLoss | 100,205 | 2021-07-31 | 63 | USD |
InterestCostsIncurredCapitalized | 100,000 | 2012-04-30 | 6 | USD |
PrepaidAdvertising | 100,000 | 2017-07-31 | 14 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | 84,000 | 2026-04-30 | 120 | USD |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 64,000 | 2025-07-31 | 9 | USD |
TemporaryEquityForeignCurrencyTranslationAdjustments | 61,000 | 2012-04-30 | 1 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 46,000 | 2026-04-30 | 192 | shares |
GoodwillAcquiredDuringPeriod | 25,000 | 2025-07-31 | 45 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 10,000 | 2026-04-30 | 195 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | 7,437 | 2025-07-31 | 11 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice | 229 | 2025-07-31 | 11 | USD/shares |
OptionIndexedToIssuersEquityStrikePrice | 101 | 2011-04-25 | 1 | pure |
EarningsPerShareBasic | 9 | 2026-04-30 | 293 | USD/shares |
EarningsPerShareDiluted | 9 | 2026-04-30 | 293 | USD/shares |
CommonStockDividendsPerShareDeclared | 9 | 2025-07-31 | 155 | USD/shares |
CommonStockDividendsPerShareCashPaid | 7 | 2026-04-30 | 99 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermMaximum | 6 | 2009-07-31 | 1 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermMinimum | 5 | 2009-07-31 | 1 | pure |
FiniteLivedIntangibleAssetsWeightedAverageUsefulLife | 5 | 2012-01-31 | 3 | pure |
FiniteLivedIntangibleAssetsWeightedAverageUsefulLife | 5 | 2012-04-30 | 1 | Y |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm | 5 | 2011-07-31 | 2 | pure |
NumberOfReportableSegments | 3 | 2026-04-30 | 3 | entities |
BusinessAcquisitionProFormaEarningsPerShareBasic | 2 | 2021-07-31 | 63 | USD/shares |
BusinessAcquisitionProFormaEarningsPerShareDiluted | 2 | 2021-07-31 | 63 | USD/shares |
DefinedContributionPlanEmployerMatchingContributionPercent | 0 | 2025-07-31 | 14 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum | 0 | 2009-07-31 | 1 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum | 0 | 2009-07-31 | 1 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate | 0 | 2025-07-31 | 44 | pure |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2025-07-31 | 45 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-07-31 | 45 | pure |
What to be careful about
What this model itself distrusts about MTN's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +21.7% is analyst consensus, not a filing: consensus 2028 EPS 6.52 against trailing 4.40, over 2 year(s), from 10 analysts (taken 2026-10-11)
- durability rests on 3 of 4 inputs; not tagged: gross margin stability