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Vail Resorts, Inc. (FRA:VAI)
Germany flag Germany · Delayed Price · Currency is EUR
115.00
-2.00 (-1.71%)
At close: Mar 13, 2026

Revenue Breakdown

Millions USD. Fiscal year is Aug - Jul.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013
Period Ending
Jan '26 Jul '25 Jul '24 Jul '23 Jul '22 Jul '21 Jul '20 Jul '19 Jul '18 Jul '17 Jul '16 Jul '15 Jul '14 Jul '13
Mountain and Lodging Services and Other Revenue
2.44B2.46B2.39B
Mountain and Lodging Services and Other Revenue Growth
-1.12%3.21%0.68%
Mountain and Lodging Retail and Dining Revenue
484.11M499.00M492.26M
Mountain and Lodging Retail and Dining Revenue Growth
-2.98%1.37%-3.31%
Real Estate Revenue
323.00K435.00K4.70M
Real Estate Revenue Growth
-25.75%-90.75%-41.67%
Revenue (Total)
2.92B2.96B2.89B
Revenue (Total) Growth
-1.44%2.74%-0.14%

Revenue Breakdown 2

Millions USD. Fiscal year is Aug - Jul.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013
Period Ending
Jan '26 Jul '25 Jul '24 Jul '23 Jul '22 Jul '21 Jul '20 Jul '19 Jul '18 Jul '17 Jul '16 Jul '15 Jul '14 Jul '13
Mountain Revenue
2.59B2.63B2.54B
Mountain Revenue Growth
-1.48%3.36%0.14%
Lodging Revenue
330.46M334.04M336.12M
Lodging Revenue Growth
-1.07%-0.62%-1.26%
Resort Revenue
2.92B2.96B2.88B
Resort Revenue Growth
-1.43%2.90%-0.03%
Real Estate Revenue
323.00K435.00K4.70M
Real Estate Revenue Growth
-25.75%-90.75%-41.67%
Revenue (Total)
2.92B2.96B2.89B
Revenue (Total) Growth
-1.44%2.74%-0.14%

EBITDA

Millions USD. Fiscal year is Aug - Jul.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013
Period Ending
Jan '26 Jul '25 Jul '24 Jul '23 Jul '22 Jul '21 Jul '20 Jul '19 Jul '18 Jul '17 Jul '16 Jul '15 Jul '14 Jul '13
Mountain EBITDA
787.37M821.34M802.07M
Mountain EBITDA Growth
-4.14%2.40%-2.49%
Lodging EBITDA
18.42M22.80M23.02M
Lodging EBITDA Growth
-19.19%-0.97%87.64%
Resort EBITDA
805.79M844.14M825.09M
Resort EBITDA Growth
-4.54%2.31%-1.17%
Real Estate EBITDA
13.02M18.63M1.48M
Real Estate EBITDA Growth
-30.09%1162.78%-
Operating Income (Other)
-306.02M-302.80M-337.72M
Operating Income (Total)
512.79M559.96M488.85M
Operating Income (Total) Growth
-8.42%14.55%-3.09%

Key Performance Indicators

Millions USD. Fiscal year is Aug - Jul.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013
Period Ending
Jan '26 Jul '25 Jul '24 Jul '23 Jul '22 Jul '21 Jul '20 Jul '19 Jul '18 Jul '17 Jul '16 Jul '15 Jul '14 Jul '13
Total Skier Visits
16.88M17.67M17.56M
Total Skier Visits Growth
-4.43%0.57%-9.51%
Effective Ticket Price (ETP)
-85.0982.14
Effective Ticket Price (ETP) Growth
-3.59%12.21%
Owned Hotel Average Daily Rate (ADR)
-325.65317.65
Owned Hotel Average Daily Rate (ADR) Growth
-2.52%1.76%
Managed Condominium Average Daily Rate (ADR)
-413.47424.13
Managed Condominium Average Daily Rate (ADR) Growth
--2.51%1.77%
Total Average Daily Rate (ADR)
-376.95381.60
Total Average Daily Rate (ADR) Growth
--1.22%0.79%
Owned Hotel Revenue per Available Room (RevPar)
-170.70161.82
Owned Hotel Revenue per Available Room (RevPar) Growth
-5.49%0.67%
Managed Condominium Revenue per Available Room (RevPar)
-116.70118.91
Managed Condominium Revenue per Available Room (RevPar) Growth
--1.86%-4.42%
Total Revenue per Available Room (RevPar)
-131.55130.41
Total Revenue per Available Room (RevPar) Growth
-0.87%-2.30%
Updated Jan 31, 2026. Data Source: Fiscal.ai.