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Vail Resorts, Inc. (MTN)
NYSE: MTN · Real-Time Price · USD
135.51
+2.01 (1.51%)
Jan 28, 2026, 11:11 AM EST - Market open

Revenue Breakdown

Millions USD. Fiscal year is Aug - Jul.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 20222012 - 2021
Period Ending
Oct '25 Jul '25 Jul '24 Jul '23 Jul '22 2012 - 2021
Mountain and Lodging Services and Other Revenue
2.48B2.46B
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Mountain and Lodging Retail and Dining Revenue
498.74M499.00M
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Real Estate Revenue
452.00K435.00K
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Revenue (Total)
2.98B2.96B
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Revenue Breakdown 2

Millions USD. Fiscal year is Aug - Jul.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 20222012 - 2021
Period Ending
Oct '25 Jul '25 Jul '24 Jul '23 Jul '22 2012 - 2021
Mountain Revenue
2.64B2.63B
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Lodging Revenue
332.83M334.04M
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Resort Revenue
2.97B2.96B
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Real Estate Revenue
452.00K435.00K
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Revenue (Total)
2.98B2.96B
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EBITDA

Millions USD. Fiscal year is Aug - Jul.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 20222012 - 2021
Period Ending
Oct '25 Jul '25 Jul '24 Jul '23 Jul '22 2012 - 2021
Mountain EBITDA
822.82M821.34M
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Lodging EBITDA
21.34M22.80M
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Resort EBITDA
844.16M844.14M
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Real Estate EBITDA
15.02M18.63M
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Operating Income (Other)
-307.02M-302.80M
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Operating Income (Total)
552.16M559.96M
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Key Performance Indicators

Millions USD. Fiscal year is Aug - Jul.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 20222012 - 2021
Period Ending
Oct '25 Jul '25 Jul '24 Jul '23 Jul '22 2012 - 2021
Total Skier Visits
17.86M17.67M
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Effective Ticket Price (ETP)
-85.09
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Owned Hotel Average Daily Rate (ADR)
-325.65
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Managed Condominium Average Daily Rate (ADR)
-413.47
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Total Average Daily Rate (ADR)
-376.95
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Owned Hotel Revenue per Available Room (RevPar)
-170.70
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Managed Condominium Revenue per Available Room (RevPar)
-116.70
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Total Revenue per Available Room (RevPar)
-131.55
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Updated Dec 10, 2025. Data Source: Fiscal.ai.