MTN
Vail Resorts·NYSE
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MTN fundamentals
Vail Resorts (MTN) released its earnings on Dec 10, 2025: revenue was 271.03M (YoY +4.13%), missed estimates; EPS was -5.2 (YoY -12.80%), missed estimates.
Revenue / YoY
271.03M
+4.13%
EPS / YoY
-5.2
-12.80%
Report date
Dec 10, 2025
MTN Earnings Call Summary for Q1,2026
- Lift Ticket Innovation: 30% advance booking discount and Epic Friends tickets drive 6% post-Labor Day pass sales growth.\n- Dynamic Pricing: Testing off-peak discounts at Keystone to capture incremental visitation.\n- Marketing Success: Social media spend boosted pass dollars by 6%, offsetting weather-related decline.\n- Capital Allocation: $234M-$239M invested in resort tech (My Epic App), dining upgrades, and sustainability.\n- Financial Resilience: Flat EBITDA despite inflation, with $1.5B liquidity supporting long-term growth.\n
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Revenue
Revenue & Expenses
MTN has released its 2026 Q1 earnings report, with revenue of 271.03M, reflecting a YoY change of 4.13%, and net profit of -196.46M, showing a YoY change of -7.96%. 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.
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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Breakdown
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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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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Where does Vail Resorts (MTN) generate its revenue? Explore its key revenue streams and top earning regions.
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Track Vail Resorts (MTN) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
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You can ask Aime
What were the key takeaways from Vail Resorts’s earnings call?What were the key takeaways from Vail Resorts's earnings call?What guidance did Vail Resorts's management provide for the next earnings period?Did Vail Resorts beat or miss consensus estimates last quarter?What is Vail Resorts's latest dividend and current dividend yield?What is Vail Resorts's gross profit margin?What does Vail Resorts do and what are its main business segments?What factors drove the changes in Vail Resorts's revenue and profit?
