Vail Resorts, Inc. (MTN)

Revenue Breakdown

Financials in millions USD. Fiscal year is August - July.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Oct 31, 2025	Jul 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020	Jul 31, 2019	Jul 31, 2018	Jul 31, 2017	Jul 31, 2016	Jul 31, 2015	Jul 31, 2014	Jul 31, 2013
Mountain and Lodging Services and Other Revenue	2.48B	2.46B	2.39B
Mountain and Lodging Services and Other Revenue Growth	0.45%	3.21%	0.68%
Mountain and Lodging Retail and Dining Revenue	498.74M	499.00M	492.26M
Mountain and Lodging Retail and Dining Revenue Growth	-0.05%	1.37%	-3.31%
Real Estate Revenue	452.00K	435.00K	4.70M
Real Estate Revenue Growth	3.91%	-90.75%	-41.67%
Revenue (Total)	2.98B	2.96B	2.89B
Revenue (Total) Growth	0.36%	2.74%	-0.14%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is August - July.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Oct 31, 2025	Jul 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020	Jul 31, 2019	Jul 31, 2018	Jul 31, 2017	Jul 31, 2016	Jul 31, 2015	Jul 31, 2014	Jul 31, 2013
Mountain Revenue	2.64B	2.63B	2.54B
Mountain Revenue Growth	0.45%	3.36%	0.14%
Lodging Revenue	332.83M	334.04M	336.12M
Lodging Revenue Growth	-0.36%	-0.62%	-1.26%
Resort Revenue	2.97B	2.96B	2.88B
Resort Revenue Growth	0.36%	2.90%	-0.03%
Real Estate Revenue	452.00K	435.00K	4.70M
Real Estate Revenue Growth	3.91%	-90.75%	-41.67%
Revenue (Total)	2.98B	2.96B	2.89B
Revenue (Total) Growth	0.36%	2.74%	-0.14%

EBITDA

Financials in millions USD. Fiscal year is August - July.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Oct 31, 2025	Jul 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020	Jul 31, 2019	Jul 31, 2018	Jul 31, 2017	Jul 31, 2016	Jul 31, 2015	Jul 31, 2014	Jul 31, 2013
Mountain EBITDA	822.82M	821.34M	802.07M
Mountain EBITDA Growth	0.18%	2.40%	-2.49%
Lodging EBITDA	21.34M	22.80M	23.02M
Lodging EBITDA Growth	-6.38%	-0.97%	87.64%
Resort EBITDA	844.16M	844.14M	825.09M
Resort EBITDA Growth	0.00%	2.31%	-1.17%
Real Estate EBITDA	15.02M	18.63M	1.48M
Real Estate EBITDA Growth	-19.34%	1162.78%	-
Operating Income (Other)	-307.02M	-302.80M	-337.72M
Operating Income (Total)	552.16M	559.96M	488.85M
Operating Income (Total) Growth	-1.39%	14.55%	-3.09%

Key Performance Indicators

Financials in millions USD. Fiscal year is August - July.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Oct 31, 2025	Jul 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020	Jul 31, 2019	Jul 31, 2018	Jul 31, 2017	Jul 31, 2016	Jul 31, 2015	Jul 31, 2014	Jul 31, 2013
Total Skier Visits	17.86M	17.67M	17.56M
Total Skier Visits Growth	1.08%	0.57%	-9.51%
Effective Ticket Price (ETP)	-	85.09	82.14
Effective Ticket Price (ETP) Growth	-	3.59%	12.21%
Owned Hotel Average Daily Rate (ADR)	-	325.65	317.65
Owned Hotel Average Daily Rate (ADR) Growth	-	2.52%	1.76%
Managed Condominium Average Daily Rate (ADR)	-	413.47	424.13
Managed Condominium Average Daily Rate (ADR) Growth	-	-2.51%	1.77%
Total Average Daily Rate (ADR)	-	376.95	381.60
Total Average Daily Rate (ADR) Growth	-	-1.22%	0.79%
Owned Hotel Revenue per Available Room (RevPar)	-	170.70	161.82
Owned Hotel Revenue per Available Room (RevPar) Growth	-	5.49%	0.67%
Managed Condominium Revenue per Available Room (RevPar)	-	116.70	118.91
Managed Condominium Revenue per Available Room (RevPar) Growth	-	-1.86%	-4.42%
Total Revenue per Available Room (RevPar)	-	131.55	130.41
Total Revenue per Available Room (RevPar) Growth	-	0.87%	-2.30%

Updated Dec 10, 2025. Data Source: Fiscal.ai.