Vail Resorts, Inc. (MTN)
NYSE: MTN · Real-Time Price · USD
142.63
-0.53 (-0.37%)
Jul 8, 2026, 1:55 PM EDT - Market open
Revenue Breakdown
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
Fiscal Quarter | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Jan '26 Jan 31, 2026 | Oct '25 Oct 31, 2025 | Jul '25 Jul 31, 2025 | Apr '25 Apr 30, 2025 | Jan '25 Jan 31, 2025 | Oct '24 Oct 31, 2024 | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Jan '24 Jan 31, 2024 | Oct '23 Oct 31, 2023 | Jul '23 Jul 31, 2023 | Apr '23 Apr 30, 2023 | Jan '23 Jan 31, 2023 | Oct '22 Oct 31, 2022 | Jul '22 Jul 31, 2022 | Apr '22 Apr 30, 2022 | Jan '22 Jan 31, 2022 | Oct '21 Oct 31, 2021 | Jul '21 Jul 31, 2021 | Apr '21 Apr 30, 2021 | Jan '21 Jan 31, 2021 | Oct '20 Oct 31, 2020 | Jul '20 Jul 31, 2020 |
Mountain and Lodging Services and Other Revenue | 1.04B | |||||||||||||||||||||||
Mountain and Lodging Services and Other Revenue Growth | -6.38% | |||||||||||||||||||||||
Mountain and Lodging Retail and Dining Revenue | 161.21M | |||||||||||||||||||||||
Mountain and Lodging Retail and Dining Revenue Growth | -10.64% | |||||||||||||||||||||||
Real Estate Revenue | 82.00K | |||||||||||||||||||||||
Real Estate Revenue Growth | -28.70% | |||||||||||||||||||||||
Revenue (Other) | 9.00K | |||||||||||||||||||||||
Revenue (Total) | 1.21B | |||||||||||||||||||||||
Revenue (Total) Growth | -6.98% |
Revenue Breakdown 2
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
Fiscal Quarter | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Jan '26 Jan 31, 2026 | Oct '25 Oct 31, 2025 | Jul '25 Jul 31, 2025 | Apr '25 Apr 30, 2025 | Jan '25 Jan 31, 2025 | Oct '24 Oct 31, 2024 | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Jan '24 Jan 31, 2024 | Oct '23 Oct 31, 2023 | Jul '23 Jul 31, 2023 | Apr '23 Apr 30, 2023 | Jan '23 Jan 31, 2023 | Oct '22 Oct 31, 2022 | Jul '22 Jul 31, 2022 | Apr '22 Apr 30, 2022 | Jan '22 Jan 31, 2022 | Oct '21 Oct 31, 2021 | Jul '21 Jul 31, 2021 | Apr '21 Apr 30, 2021 | Jan '21 Jan 31, 2021 | Oct '20 Oct 31, 2020 | Jul '20 Jul 31, 2020 |
Mountain Revenue | 1.13B | |||||||||||||||||||||||
Mountain Revenue Growth | -6.83% | |||||||||||||||||||||||
Lodging Revenue | 75.32M | |||||||||||||||||||||||
Lodging Revenue Growth | -9.14% | |||||||||||||||||||||||
Resort Revenue | 1.21B | |||||||||||||||||||||||
Resort Revenue Growth | -6.97% | |||||||||||||||||||||||
Real Estate Revenue | 82.00K | |||||||||||||||||||||||
Real Estate Revenue Growth | -28.70% | |||||||||||||||||||||||
Revenue (Total) | 1.21B | |||||||||||||||||||||||
Revenue (Total) Growth | -6.98% |
EBITDA
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
Fiscal Quarter | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Jan '26 Jan 31, 2026 | Oct '25 Oct 31, 2025 | Jul '25 Jul 31, 2025 | Apr '25 Apr 30, 2025 | Jan '25 Jan 31, 2025 | Oct '24 Oct 31, 2024 | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Jan '24 Jan 31, 2024 | Oct '23 Oct 31, 2023 | Jul '23 Jul 31, 2023 | Apr '23 Apr 30, 2023 | Jan '23 Jan 31, 2023 | Oct '22 Oct 31, 2022 | Jul '22 Jul 31, 2022 | Apr '22 Apr 30, 2022 | Jan '22 Jan 31, 2022 | Oct '21 Oct 31, 2021 | Jul '21 Jul 31, 2021 | Apr '21 Apr 30, 2021 | Jan '21 Jan 31, 2021 | Oct '20 Oct 31, 2020 | Jul '20 Jul 31, 2020 |
Mountain EBITDA | 579.61M | |||||||||||||||||||||||
Mountain EBITDA Growth | -8.79% | |||||||||||||||||||||||
Lodging EBITDA | 6.81M | |||||||||||||||||||||||
Lodging EBITDA Growth | -44.65% | |||||||||||||||||||||||
Resort EBITDA | 586.42M | |||||||||||||||||||||||
Resort EBITDA Growth | -9.47% | |||||||||||||||||||||||
Real Estate EBITDA | -993.00K | |||||||||||||||||||||||
Operating Income (Other) | -91.30M | |||||||||||||||||||||||
Operating Income (Total) | 494.13M | |||||||||||||||||||||||
Operating Income (Total) Growth | -14.48% |
Key Performance Indicators
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
Fiscal Quarter | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Jan '26 Jan 31, 2026 | Oct '25 Oct 31, 2025 | Jul '25 Jul 31, 2025 | Apr '25 Apr 30, 2025 | Jan '25 Jan 31, 2025 | Oct '24 Oct 31, 2024 | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Jan '24 Jan 31, 2024 | Oct '23 Oct 31, 2023 | Jul '23 Jul 31, 2023 | Apr '23 Apr 30, 2023 | Jan '23 Jan 31, 2023 | Oct '22 Oct 31, 2022 | Jul '22 Jul 31, 2022 | Apr '22 Apr 30, 2022 | Jan '22 Jan 31, 2022 | Oct '21 Oct 31, 2021 | Jul '21 Jul 31, 2021 | Apr '21 Apr 30, 2021 | Jan '21 Jan 31, 2021 | Oct '20 Oct 31, 2020 | Jul '20 Jul 31, 2020 |
Total Skier Visits | 7.28M | |||||||||||||||||||||||
Total Skier Visits Growth | -15.48% | |||||||||||||||||||||||
Effective Ticket Price (ETP) | 100.24 | |||||||||||||||||||||||
Effective Ticket Price (ETP) Growth | 12.04% | |||||||||||||||||||||||
Owned Hotel Average Daily Rate (ADR) | 312.54 | |||||||||||||||||||||||
Owned Hotel Average Daily Rate (ADR) Growth | -9.93% | |||||||||||||||||||||||
Managed Condominium Average Daily Rate (ADR) | 502.67 | |||||||||||||||||||||||
Managed Condominium Average Daily Rate (ADR) Growth | -2.79% | |||||||||||||||||||||||
Total Average Daily Rate (ADR) | 449.66 | |||||||||||||||||||||||
Total Average Daily Rate (ADR) Growth | -4.81% | |||||||||||||||||||||||
Owned Hotel Revenue per Available Room (RevPar) | 137.95 | |||||||||||||||||||||||
Owned Hotel Revenue per Available Room (RevPar) Growth | -16.67% | |||||||||||||||||||||||
Managed Condominium Revenue per Available Room (RevPar) | 174.87 | |||||||||||||||||||||||
Managed Condominium Revenue per Available Room (RevPar) Growth | -15.38% | |||||||||||||||||||||||
Total Revenue per Available Room (RevPar) | 166.25 | |||||||||||||||||||||||
Total Revenue per Available Room (RevPar) Growth | -15.68% |