Vail Resorts, Inc. (MTN)
NYSE: MTN · Real-Time Price · USD
133.31
-3.03 (-2.22%)
Jun 12, 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.
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 '26 Apr 30, 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 | 2.37B | 2.46B | 2.39B | |||||||||||
Mountain and Lodging Services and Other Revenue Growth | -4.00% | 3.21% | 0.68% | |||||||||||
Mountain and Lodging Retail and Dining Revenue | 464.91M | 499.00M | 492.26M | |||||||||||
Mountain and Lodging Retail and Dining Revenue Growth | -6.83% | 1.37% | -3.31% | |||||||||||
Real Estate Revenue | 290.00K | 435.00K | 4.70M | |||||||||||
Real Estate Revenue Growth | -33.33% | -90.75% | -41.67% | |||||||||||
Revenue (Other) | 3.00K | 3.00K | -4.00K | |||||||||||
Revenue (Total) | 2.83B | 2.96B | 2.89B | |||||||||||
Revenue (Total) Growth | -4.48% | 2.74% | -0.14% |
Revenue Breakdown 2
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
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 '26 Apr 30, 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 Revenue | 2.51B | 2.63B | 2.54B | |||||||||||
Mountain Revenue Growth | -4.62% | 3.36% | 0.14% | |||||||||||
Lodging Revenue | 322.88M | 334.04M | 336.12M | |||||||||||
Lodging Revenue Growth | -3.34% | -0.62% | -1.26% | |||||||||||
Resort Revenue | 2.83B | 2.96B | 2.88B | |||||||||||
Resort Revenue Growth | -4.48% | 2.90% | -0.03% | |||||||||||
Real Estate Revenue | 290.00K | 435.00K | 4.70M | |||||||||||
Real Estate Revenue Growth | -33.33% | -90.75% | -41.67% | |||||||||||
Revenue (Total) | 2.83B | 2.96B | 2.89B | |||||||||||
Revenue (Total) Growth | -4.48% | 2.74% | -0.14% |
EBITDA
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
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 '26 Apr 30, 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 EBITDA | 731.54M | 821.34M | 802.07M | |||||||||||
Mountain EBITDA Growth | -10.93% | 2.40% | -2.49% | |||||||||||
Lodging EBITDA | 12.93M | 22.80M | 23.02M | |||||||||||
Lodging EBITDA Growth | -43.27% | -0.97% | 87.64% | |||||||||||
Resort EBITDA | 744.48M | 844.14M | 825.09M | |||||||||||
Resort EBITDA Growth | -11.81% | 2.31% | -1.17% | |||||||||||
Real Estate EBITDA | 5.68M | 18.63M | 1.48M | |||||||||||
Real Estate EBITDA Growth | -69.52% | 1162.78% | - | |||||||||||
Operating Income (Other) | -319.85M | -302.80M | -337.72M | |||||||||||
Operating Income (Total) | 430.30M | 559.96M | 488.85M | |||||||||||
Operating Income (Total) Growth | -23.16% | 14.55% | -3.09% |
Key Performance Indicators
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
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 '26 Apr 30, 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 |
Total Skier Visits | 15.55M | 17.67M | 17.56M | |||||||||||
Total Skier Visits Growth | -11.97% | 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% |