Vail Resorts, Inc. (MTN)
NYSE: MTN · Real-Time Price · USD
145.72
+1.66 (1.15%)
Jul 24, 2026, 4:00 PM EDT - Market closed

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
Apr '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
2.37B2.46B2.39B
Mountain and Lodging Retail and Dining Revenue
464.91M499.00M492.26M
Real Estate Revenue
290.00K435.00K4.70M
Revenue (Total)
2.83B2.96B2.89B

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
Apr '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
2.51B2.63B2.54B
Lodging Revenue
322.88M334.04M336.12M
Resort Revenue
2.83B2.96B2.88B
Real Estate Revenue
290.00K435.00K4.70M
Revenue (Total)
2.83B2.96B2.89B

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
Apr '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
731.54M821.34M802.07M
Lodging EBITDA
12.93M22.80M23.02M
Resort EBITDA
744.48M844.14M825.09M
Real Estate EBITDA
5.68M18.63M1.48M
Operating Income (Other)
-319.85M-302.80M-337.72M
Operating Income (Total)
430.30M559.96M488.85M

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
Apr '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
15.55M17.67M17.56M
Effective Ticket Price (ETP)
-85.0982.14
Owned Hotel Average Daily Rate (ADR)
-325.65317.65
Managed Condominium Average Daily Rate (ADR)
-413.47424.13
Total Average Daily Rate (ADR)
-376.95381.60
Owned Hotel Revenue per Available Room (RevPar)
-170.70161.82
Managed Condominium Revenue per Available Room (RevPar)
-116.70118.91
Total Revenue per Available Room (RevPar)
-131.55130.41