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| Date | Value |
|---|---|
| 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 |