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

Vail Resorts (MTN) posted Capital Expenditures of $35.1 million for Q2 2026, down 70.09% on a QoQ basis from $117.2 million in Q1 2026, and up 127.76% year-over-year from $15.4 million in Q2 2025.

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

Vail Resorts' Capital Expenditures history runs 17 years deep, the most recent figure standing at $35.1 million for Q2 2026.

  • Quarterly Capital Expenditures rose 127.76% year-over-year to $35.1 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $187.7 million (up 147.58% YoY) and the FY2025 annual result came in at $25.8 million, down 87.79% from the prior year.
  • Capital Expenditures was $35.1 million for Q2 2026 at Vail Resorts, down from $117.2 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $179.7 million in Q3 2022 and bottomed at -$238.0 million in Q3 2023.
  • A 5-year average of $32.5 million and a median of $55.4 million in 2023 frame the typical range for Capital Expenditures.
  • Peak annual rise in Capital Expenditures reached 8494.54% in 2022, while the deepest fall reached 1975.37% in 2022.
  • Vail Resorts' Capital Expenditures stood at $124.1 million in 2022, then plunged by 56.99% to $53.4 million in 2023, then jumped by 33.04% to $71.0 million in 2024, then plunged by 58.61% to $29.4 million in 2025, then grew by 19.25% to $35.1 million in 2026.
  • Business Quant data shows MTN's Capital Expenditures at $35.1 million in Q2 2026, $117.2 million in Q1 2026, and $29.4 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn 194.00 Mn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn 154.66 Mn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn 179.06 Mn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn 42.15 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn - -
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn 168.00 Mn
7 Vail Resorts 5.23 Bn 5.21 Bn - 35.06 Mn
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn 14.00 Mn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn 88.10 Mn
10 Studio City International Holdings 3.53 Bn 3.45 Bn 155.38 Mn -

Historic Data

Download Data
DateValue
Apr 30, 2026 35.06 Mn
Apr 30, 2026 35.06 Mn
Jan 31, 2026 117.19 Mn
Jan 31, 2026 117.19 Mn
Oct 31, 2025 29.40 Mn
Oct 31, 2025 29.40 Mn
Jul 31, 2025 6.06 Mn
Jul 31, 2025 6.06 Mn
Apr 30, 2025 -126.30 Mn
Apr 30, 2025 -126.30 Mn
Jan 31, 2025 75.01 Mn
Jan 31, 2025 75.01 Mn
Oct 31, 2024 71.02 Mn
Oct 31, 2024 71.02 Mn
Jul 31, 2024 56.09 Mn
Jul 31, 2024 56.09 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