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	Apr 30, 2026	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	2.37B	2.46B	2.39B
Mountain and Lodging Retail and Dining Revenue	464.91M	499.00M	492.26M
Real Estate Revenue	290.00K	435.00K	4.70M
Revenue (Total)	2.83B	2.96B	2.89B

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	Apr 30, 2026	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	2.51B	2.63B	2.54B
Lodging Revenue	322.88M	334.04M	336.12M
Resort Revenue	2.83B	2.96B	2.88B
Real Estate Revenue	290.00K	435.00K	4.70M
Revenue (Total)	2.83B	2.96B	2.89B

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	Apr 30, 2026	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	731.54M	821.34M	802.07M
Lodging EBITDA	12.93M	22.80M	23.02M
Resort EBITDA	744.48M	844.14M	825.09M
Real Estate EBITDA	5.68M	18.63M	1.48M
Operating Income (Other)	-319.85M	-302.80M	-337.72M
Operating Income (Total)	430.30M	559.96M	488.85M

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	Apr 30, 2026	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	15.55M	17.67M	17.56M
Effective Ticket Price (ETP)	-	85.09	82.14
Owned Hotel Average Daily Rate (ADR)	-	325.65	317.65
Managed Condominium Average Daily Rate (ADR)	-	413.47	424.13
Total Average Daily Rate (ADR)	-	376.95	381.60
Owned Hotel Revenue per Available Room (RevPar)	-	170.70	161.82
Managed Condominium Revenue per Available Room (RevPar)	-	116.70	118.91
Total Revenue per Available Room (RevPar)	-	131.55	130.41

Data Source: Fiscal.ai Last updated: Jun 8, 2026

Financial data is provided by Fiscal.ai and updates within minutes after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jul 26, 2026

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