Vail Resorts, Inc. (MTN)

Revenue Breakdown

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

Fiscal Year	FY 2026	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	Jul 31, 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
Mountain and Lodging Retail and Dining Revenue	464.79M	499.00M
Real Estate Revenue	6.19M	435.00K
Revenue (Total)	2.84B	2.96B

Revenue Breakdown 2

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

Fiscal Year	FY 2026	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	Jul 31, 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	2.50B	2.63B
Lodging Revenue	328.83M	334.04M
Resort Revenue	2.83B	2.96B
Real Estate Revenue	6.19M	435.00K
Revenue (Total)	2.84B	2.96B

EBITDA

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

Fiscal Year	FY 2026	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	Jul 31, 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	729.35M	821.34M
Lodging EBITDA	16.32M	22.80M
Resort EBITDA	745.67M	844.14M
Real Estate EBITDA	7.37M	18.63M
Operating Income (Other)	-332.50M	-302.80M
Operating Income (Total)	420.54M	559.96M

Key Performance Indicators

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

Fiscal Year	FY 2026	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	Jul 31, 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	15.30M	17.67M
Effective Ticket Price (ETP)	94.85	85.09
Owned Hotel Average Daily Rate (ADR)	324.58	325.65
Managed Condominium Average Daily Rate (ADR)	393.60	413.47
Total Average Daily Rate (ADR)	363.81	376.95
Owned Hotel Revenue per Available Room (RevPar)	169.04	170.70
Managed Condominium Revenue per Available Room (RevPar)	105.39	116.70
Total Revenue per Available Room (RevPar)	123.25	131.55

Data Source: Fiscal.ai Last updated: Sep 28, 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:

Oct 16, 2026

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