Vail Resorts Inc. (MTN) Business Metric Overview - Stocknear
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    Vail Resorts Inc.

    NYSE: MTN · Real-Time Price · USD
    151.05
    -2.98 (-1.93%)
    At close: Oct 02, 2025, 11:04 AM

    Vail Resorts Revenue Breakdown

    Period Ending Jul 31, 2025 Apr 30, 2025 Jan 31, 2025 Oct 31, 2024 Jul 31, 2024 Apr 30, 2024 Jan 31, 2024 Oct 31, 2023 Jul 31, 2023 Apr 30, 2023 Jan 31, 2023 Oct 31, 2022 Jul 31, 2022 Apr 30, 2022 Jan 31, 2022 Oct 31, 2021 Jul 31, 2021 Apr 30, 2021 Jan 31, 2021 Oct 31, 2020 Jul 31, 2020 Apr 30, 2020 Jan 31, 2020 Oct 31, 2019 Jul 31, 2019 Apr 30, 2019 Jan 31, 2019 Oct 31, 2018 Jul 31, 2018 Apr 30, 2018 Jan 31, 2018 Oct 31, 2017 Jul 31, 2017 Apr 30, 2017 Jan 31, 2017 Oct 31, 2016 Jul 31, 2016 Apr 30, 2016 Jan 31, 2016 Oct 31, 2015 Jul 31, 2015 Apr 30, 2015 Jan 31, 2015 Oct 31, 2014 Jul 31, 2014 Apr 30, 2014 Jan 31, 2014 Oct 31, 2013 Jul 31, 2013 Apr 30, 2013 Jan 31, 2013 Oct 31, 2012 Jul 31, 2012 Apr 30, 2012 Jan 31, 2012 Oct 31, 2011
    Dining Revenue n/a 110.97M 90.91M 20.63M n/a 109.47M 82.06M 18.08M n/a n/a 85.83M 19.44M 15.27M 79.83M 54.05M 12.52M 10.26M 4.85M 2.87M 1.09M 899K 8.1M 11.11M 18.14M 16.34M 11.07M 10.19M 16.13M 18.51M 70.68M 53.91M 18.3M 17.23M 65.62M 54.37M 13.37M 12.91M 51M 44.74M 12.36M 10.35M 44M 38.62M 8.04M 7.52M 42.3M 32.6M 7.46M 7.1M 37.88M 29.83M 6.37M 6.62M 31.39M 24.72M 5.65M
    Dining Revenue Growth -100.00% +22.07% +340.70% n/a -100.00% +33.40% +353.80% n/a n/a -100.00% +341.46% +27.30% -80.87% +47.69% +331.70% +22.02% +111.61% +69.25% +162.12% +21.58% -88.90% -27.11% -38.76% +11.00% +47.69% +8.62% -36.83% -12.87% -73.81% +31.10% +194.56% +6.19% -73.73% +20.70% +306.69% +3.51% -74.68% +14.00% +262.10% +19.38% -76.48% +13.94% +380.40% +6.86% -82.22% +29.76% +336.79% +5.13% -81.25% +26.99% +368.01% -3.72% -78.91% +26.96% +337.79% n/a
    Golf Revenue 8.46M 78.66M 70.19M 7.55M 7.35M n/a n/a 6.38M 6.85M 88.23M n/a 5.89M 5.84M n/a n/a 5.11M 11.79M n/a n/a 8.45M 6.81M n/a n/a 10.22M 10.02M n/a n/a 9.15M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Golf Revenue Growth -89.25% +12.07% +829.66% +2.78% n/a n/a -100.00% -6.88% -92.24% n/a -100.00% +0.91% n/a n/a -100.00% -56.67% n/a n/a -100.00% +24.21% n/a n/a -100.00% +2.01% n/a n/a -100.00% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Lodging revenue (excluding payroll cost reimbursements) Revenue 87.12M 32.63M 27.07M 83.78M 85.92M 82.23M 73.32M 78.36M 85.39M 38.41M 75.59M 73.94M 78.79M 87.22M 70.12M 64.22M 77.9M 57.14M 40.86M 35.62M 27.44M 55.42M 75.44M 79.57M 83.51M 75.95M 69.63M 71.25M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Lodging revenue (excluding payroll cost reimbursements) Revenue Growth +166.95% +20.54% -67.69% -2.48% +4.48% +12.15% -6.43% -8.23% +122.32% -49.19% +2.23% -6.15% -9.67% +24.39% +9.19% -17.56% +36.32% +39.86% +14.72% +29.79% -50.48% -26.54% -5.18% -4.73% +9.96% +9.08% -2.28% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Managed condominium rooms Revenue 10.11M 9.31M 10.41M 11.71M 10.5M 35.39M 28.31M 12M 14.18M 12.38M 31.34M 12.86M 14M 37.49M 33.13M 13.08M 13.83M 28.73M 20.34M 9.33M 6.5M 23.74M 31.5M 14.74M 16.4M 30.67M 28.05M 11.12M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Managed condominium rooms Revenue Growth +8.64% -10.63% -11.02% +11.50% -70.34% +25.02% +135.84% -15.36% +14.55% -60.49% +143.69% -8.16% -62.66% +13.19% +153.17% -5.37% -51.87% +41.26% +117.99% +43.61% -72.64% -24.62% +113.70% -10.13% -46.53% +9.36% +152.26% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Other Lodging Revenue Revenue 16.58M 15.1M 13.44M 16.5M 18M 10.23M 11.42M 16.72M 16.94M 15.09M 11.7M 14.8M 14.86M 9.93M 9.27M 14.27M 17.17M 8.65M 8M 9.37M 7.52M 9.78M 13.86M 14.17M 16.92M 13.28M 12.12M 12.78M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Other Lodging Revenue Revenue Growth +9.78% +12.39% -18.56% -8.32% +75.93% -10.40% -31.73% -1.28% +12.25% +28.98% -20.93% -0.42% +49.71% +7.08% -35.04% -16.91% +98.49% +8.15% -14.66% +24.62% -23.05% -29.45% -2.20% -16.28% +27.43% +9.55% -5.14% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Owned Hotel Revenue Revenue 31.57M 4.24M 3.77M 28.07M 30.24M 14.98M 13.58M 25.18M 27.98M 5.32M 13.48M 23.57M 27.22M 18.3M 13.58M 21.48M 23.18M 10.25M 6.71M 7.37M 5.67M 8.13M 11.25M 19.95M 21.33M 12.35M 11.55M 19.6M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Owned Hotel Revenue Revenue Growth +645.36% +12.30% -86.57% -7.16% +101.89% +10.27% -46.05% -10.02% +425.98% -60.53% -42.80% -13.42% +48.77% +34.68% -36.77% -7.34% +126.14% +52.83% -8.92% +29.92% -30.24% -27.78% -43.59% -6.48% +72.66% +6.96% -41.08% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Payroll cost reimbursements Revenue 3.15M 6.74M 5.51M 3.13M 3.51M 4.83M 4.5M 3.46M 3.26M 6.92M 4.99M 3.68M 3.46M 4.68M 1.86M 1.74M 1.38M 1.95M 2.02M 1.2M 944K 2.97M 3.44M 3.19M 3.15M 3.9M 3.62M 3.65M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Payroll cost reimbursements Revenue Growth -53.27% +22.44% +75.77% -10.69% -27.30% +7.34% +29.95% +5.97% -52.86% +38.76% +35.71% +6.24% -26.03% +151.42% +6.89% +26.25% -29.39% -3.22% +67.75% +27.44% -68.20% -13.82% +7.96% +1.27% -19.25% +7.67% -0.79% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Transportation Revenue 2.6M n/a n/a n/a 2.75M 7.15M 6.41M n/a 2.43M n/a 5.89M n/a 1.6M 6.86M 5.77M n/a 1.66M 4.66M 2.95M n/a 48K 5.67M 7.72M 2.35M 2.5M 8.58M 7.72M 2.47M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Transportation Revenue Growth n/a n/a n/a n/a -61.48% +11.63% n/a n/a n/a n/a n/a n/a -76.68% +19.01% n/a n/a -64.38% +58.23% n/a -100.00% -99.15% -26.58% +228.58% -6.00% -70.84% +11.09% +212.13% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

    Operating Expense Breakdown

    Period Ending Jul 31, 2025 Apr 30, 2025 Jan 31, 2025 Oct 31, 2024 Jul 31, 2024 Apr 30, 2024 Jan 31, 2024 Oct 31, 2023 Jul 31, 2023 Apr 30, 2023 Jan 31, 2023 Oct 31, 2022 Jul 31, 2022 Apr 30, 2022 Jan 31, 2022 Oct 31, 2021 Jul 31, 2021 Apr 30, 2021 Jan 31, 2021 Oct 31, 2020 Jul 31, 2020 Apr 30, 2020 Jan 31, 2020 Oct 31, 2019 Jul 31, 2019 Apr 30, 2019 Jan 31, 2019 Oct 31, 2018 Jul 31, 2018 Apr 30, 2018 Jan 31, 2018 Oct 31, 2017 Jul 31, 2017 Apr 30, 2017 Jan 31, 2017 Oct 31, 2016 Jul 31, 2016 Apr 30, 2016 Jan 31, 2016 Oct 31, 2015 Jul 31, 2015 Apr 30, 2015 Jan 31, 2015
    Selling, General, and Administrative Revenue 106.31M 106.01M 114.54M 106.86M 144.87M 92.91M 110.61M 108.03M 132.39M 88.86M 116.62M 98.8M 134.93M 91.76M 91.26M 77.23M 111.95M 73.29M 78.12M 59.03M 93.12M 60.82M 91.3M 75.06M 109.06M 68.21M 77.36M 64.38M 57.03M 66.18M 70.74M 57.86M 51M 63.84M 71.22M 50.75M 46.74M 57.07M 59.44M 46.57M 38.54M 45.78M 52.4M
    Selling, General, and Administrative Revenue Growth +0.28% -7.45% +7.19% -26.24% +55.92% -16.00% +2.40% -18.40% +48.99% -23.80% +18.03% -26.78% +47.04% +0.55% +18.16% -31.01% +52.74% -6.18% +32.34% -36.61% +53.11% -33.39% +21.65% -31.18% +59.88% -11.83% +20.17% +12.89% -13.83% -6.44% +22.25% +13.46% -20.11% -10.37% +40.34% +8.58% -18.11% -3.98% +27.64% +20.84% -15.82% -12.63% n/a
    Research and Development Revenue n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Research and Development Revenue Growth n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

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