Vail Resorts (MTN) Capital Expenditures (2010 - 2026)

Vail Resorts' (MTN) quarterly Capital Expenditures came in at $563000.0 in Q2 2026, down 73.68% YoY from $2.1 million in Q2 2025, and up 103.22% on a QoQ basis from -$17.5 million in Q1 2026.

Vail Resorts (MTN) Capital Expenditures (2010 - 2026) Analysis & Trends

Vail Resorts' Capital Expenditures history runs 17 years deep, the most recent figure standing at $563000.0 for Q2 2026.

  • On a quarterly basis, Capital Expenditures fell 73.68% year-over-year to $563000.0 in Q2 2026; TTM through Apr 2026 was $227.9 million, a 306.26% increase from a year earlier, with the FY2025 full-year figure at $235.2 million, up 845.61% from the prior year.
  • Capital Expenditures was $563000.0 for Q2 2026 at Vail Resorts, up from -$17.5 million in the prior quarter.
  • Over the last five years, Capital Expenditures for MTN reached as high as $215.5 million in Q3 2025 and fell as low as -$238.0 million in Q3 2023.
  • A 5-year average of $17.7 million and a median of $22.9 million in 2022 frame the typical range for Capital Expenditures.
  • The widest annual swing landed in 2022, when Capital Expenditures jumped 795.58%; it then slumped 1462.93% in 2023.
  • Tracing MTN's Capital Expenditures over 5 years: stood at $21.1 million in 2022, then jumped by 153.35% to $53.4 million in 2023, then slumped by 38.57% to $32.8 million in 2024, then fell by 10.35% to $29.4 million in 2025, then plunged by 98.08% to $563000.0 in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $563000.0, -$17.5 million, and $29.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Wynn Resorts 10.89 Bn 10.06 Bn 1.77 Bn 179.06 Mn
2 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - -
3 Boyd Gaming 6.48 Bn 6.47 Bn 742.51 Mn 155.18 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn 96.00 Mn
5 Vail Resorts 5.17 Bn 5.17 Bn - 563,000.00
6 Hilton Grand Vacations 4.32 Bn 4.21 Bn 1.10 Bn 14.00 Mn
7 Red Rock Resorts 3.54 Bn 3.51 Bn 491.72 Mn 88.10 Mn
8 Marriott Vacations Worldwide 3.38 Bn 3.12 Bn 1.23 Bn 8.00 Mn
9 PENN Entertainment 2.84 Bn 2.13 Bn 971.20 Mn 54.20 Mn
10 Monarch Casino & Resort 2.34 Bn 2.22 Bn 34.95 Mn 5.55 Mn

Historic Data

Download Data
DateValue
Apr 30, 2026 563,000.00
Apr 30, 2026 563,000.00
Jan 31, 2026 -17.48 Mn
Jan 31, 2026 -17.48 Mn
Oct 31, 2025 29.40 Mn
Oct 31, 2025 29.40 Mn
Jul 31, 2025 215.46 Mn
Jul 31, 2025 215.46 Mn
Apr 30, 2025 2.14 Mn
Apr 30, 2025 2.14 Mn
Jan 31, 2025 -15.20 Mn
Jan 31, 2025 -15.20 Mn
Oct 31, 2024 32.79 Mn
Oct 31, 2024 32.79 Mn
Jul 31, 2024 -130.24 Mn
Jul 31, 2024 -130.24 Mn
Apr 30, 2024 24.82 Mn
Apr 30, 2024 24.82 Mn
Jan 31, 2024 76.91 Mn
Jan 31, 2024 76.91 Mn