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MTN

Vail Resorts·NYSE
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MTN fundamentals

Vail Resorts (MTN) released its earnings on Mar 9, 2026: revenue was 1.08B (YoY -4.69%), missed estimates; EPS was 5.87 (YoY -10.52%), missed estimates.
Revenue / YoY
1.08B
-4.69%
EPS / YoY
5.87
-10.52%
Report date
Mar 9, 2026
MTN Earnings Call Summary for Q2,2026
  • Extreme Weather Impact: Rockies snowfall down 43% YoY, leading to 12% skier visitation decline and 8% EBITDA drop.
  • Pass Program Resilience: 75% of visitation pre-committed via passes, with 3% YoY pass revenue growth despite challenges.
  • Strategic Pricing Innovations: 20% discount for young adults and 1-month advance lift ticket discounts drove early guest engagement.
  • Cost Management Strength: $42M incremental savings offset weather impacts, with updated EBITDA guidance of $745M-$775M.
  • Balance Sheet Confidence: $1.1B liquidity and unchanged dividend signal long-term growth focus despite short-term headwinds.

Earnings

EPS
Revenue

Revenue & Expenses

MTN has released its 2026 Q2 earnings report, with revenue of 1.08B, reflecting a YoY change of -4.69%, and net profit of 225.84M, showing a YoY change of -12.10%. The Sankey diagram below clearly presents MTN's revenue sources and cost distribution.

Key Indicators

Vail Resorts (MTN) key financial stats and ratios, covering profitability, financial health, and leverage.

Income Statement

Vail Resorts (MTN)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.
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Balance Sheet

Vail Resorts (MTN)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.
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Cash Flow

Vail Resorts (MTN)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.
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Revenue Breakdown

Where does Vail Resorts (MTN) generate its revenue? Explore its key revenue streams and top earning regions.
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Dividend

Track Vail Resorts (MTN) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
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