Vail Resorts, Inc. (MTN)
NYSE: MTN · Real-Time Price · USD
144.39
+11.95 (9.02%)
Mar 17, 2026, 4:00 PM EDT - Market closed
Revenue Breakdown
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
| 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 |
|---|
| Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | Jul '19 Jul 31, 2019 | Jul '18 Jul 31, 2018 | Jul '17 Jul 31, 2017 | Jul '16 Jul 31, 2016 | Jul '15 Jul 31, 2015 | Jul '14 Jul 31, 2014 | Jul '13 Jul 31, 2013 |
|---|
Mountain and Lodging Services and Other Revenue | 2.44B | 2.46B | 2.39B | | | | | | | | | | | |
Mountain and Lodging Services and Other Revenue Growth | -1.12% | 3.21% | 0.68% | | | | | | | | | | | |
Mountain and Lodging Retail and Dining Revenue | 484.11M | 499.00M | 492.26M | | | | | | | | | | | |
Mountain and Lodging Retail and Dining Revenue Growth | -2.98% | 1.37% | -3.31% | | | | | | | | | | | |
| 323.00K | 435.00K | 4.70M | | | | | | | | | | | |
Real Estate Revenue Growth | -25.75% | -90.75% | -41.67% | | | | | | | | | | | |
| 2.92B | 2.96B | 2.89B | | | | | | | | | | | |
| -1.44% | 2.74% | -0.14% | | | | | | | | | | | |
Revenue Breakdown 2
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
| 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 |
|---|
| Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | Jul '19 Jul 31, 2019 | Jul '18 Jul 31, 2018 | Jul '17 Jul 31, 2017 | Jul '16 Jul 31, 2016 | Jul '15 Jul 31, 2015 | Jul '14 Jul 31, 2014 | Jul '13 Jul 31, 2013 |
|---|
| 2.59B | 2.63B | 2.54B | | | | | | | | | | | |
| -1.48% | 3.36% | 0.14% | | | | | | | | | | | |
| 330.46M | 334.04M | 336.12M | | | | | | | | | | | |
| -1.07% | -0.62% | -1.26% | | | | | | | | | | | |
| 2.92B | 2.96B | 2.88B | | | | | | | | | | | |
| -1.43% | 2.90% | -0.03% | | | | | | | | | | | |
| 323.00K | 435.00K | 4.70M | | | | | | | | | | | |
Real Estate Revenue Growth | -25.75% | -90.75% | -41.67% | | | | | | | | | | | |
| 2.92B | 2.96B | 2.89B | | | | | | | | | | | |
| -1.44% | 2.74% | -0.14% | | | | | | | | | | | |
EBITDA
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
| 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 |
|---|
| Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | Jul '19 Jul 31, 2019 | Jul '18 Jul 31, 2018 | Jul '17 Jul 31, 2017 | Jul '16 Jul 31, 2016 | Jul '15 Jul 31, 2015 | Jul '14 Jul 31, 2014 | Jul '13 Jul 31, 2013 |
|---|
| 787.37M | 821.34M | 802.07M | | | | | | | | | | | |
| -4.14% | 2.40% | -2.49% | | | | | | | | | | | |
| 18.42M | 22.80M | 23.02M | | | | | | | | | | | |
| -19.19% | -0.97% | 87.64% | | | | | | | | | | | |
| 805.79M | 844.14M | 825.09M | | | | | | | | | | | |
| -4.54% | 2.31% | -1.17% | | | | | | | | | | | |
| 13.02M | 18.63M | 1.48M | | | | | | | | | | | |
Real Estate EBITDA Growth | -30.09% | 1162.78% | - | | | | | | | | | | | |
| -306.02M | -302.80M | -337.72M | | | | | | | | | | | |
| 512.79M | 559.96M | 488.85M | | | | | | | | | | | |
Operating Income (Total) Growth | -8.42% | 14.55% | -3.09% | | | | | | | | | | | |
Key Performance Indicators
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
| 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 |
|---|
| Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | Jul '19 Jul 31, 2019 | Jul '18 Jul 31, 2018 | Jul '17 Jul 31, 2017 | Jul '16 Jul 31, 2016 | Jul '15 Jul 31, 2015 | Jul '14 Jul 31, 2014 | Jul '13 Jul 31, 2013 |
|---|
| 16.88M | 17.67M | 17.56M | | | | | | | | | | | |
Total Skier Visits Growth | -4.43% | 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 Mar 9, 2026. Data Source:
Fiscal.ai.
