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Vail Resorts, Inc. (MTN)
NYSE: MTN · Real-Time Price · USD
146.03
-0.06 (-0.04%)
Oct 9, 2026, 4:00 PM EDT - Market closed

Revenue Breakdown

Millions USD. Fiscal year is Aug - Jul.
Fiscal Quarter
Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21 Jul '21 Apr '21 Jan '21 Oct '20
Mountain and Lodging Services and Other Revenue
206.73M
Mountain and Lodging Retail and Dining Revenue
65.35M
Real Estate Revenue
5.99M
Revenue (Total)
278.07M

Revenue Breakdown 2

Millions USD. Fiscal year is Aug - Jul.
Fiscal Quarter
Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21 Jul '21 Apr '21 Jan '21 Oct '20
Mountain Revenue
175.86M
Lodging Revenue
96.22M
Resort Revenue
272.08M
Real Estate Revenue
5.99M
Revenue (Total)
278.07M

EBITDA

Millions USD. Fiscal year is Aug - Jul.
Fiscal Quarter
Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21 Jul '21 Apr '21 Jan '21 Oct '20
Mountain EBITDA
-129.84M
Lodging EBITDA
7.49M
Resort EBITDA
-122.36M
Real Estate EBITDA
477.00K
Operating Income (Other)
-86.93M
Operating Income (Total)
-208.81M

Key Performance Indicators

Millions USD. Fiscal year is Aug - Jul.
Fiscal Quarter
Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21 Jul '21 Apr '21 Jan '21 Oct '20
Total Skier Visits
502.00K
Effective Ticket Price (ETP)
91.87
Owned Hotel Average Daily Rate (ADR)
340.21
Managed Condominium Average Daily Rate (ADR)
240.80
Total Average Daily Rate (ADR)
299.99
Owned Hotel Revenue per Available Room (RevPar)
200.62
Managed Condominium Revenue per Available Room (RevPar)
47.27
Total Revenue per Available Room (RevPar)
97.71