Vail Resorts (MTN) Capital Expenditures (2010 - 2026)
Vail Resorts' (MTN) quarterly Capital Expenditures came in at $35.1 million in Q2 2026, up 127.76% YoY from $15.4 million in Q2 2025, and down 70.09% on a QoQ basis from $117.2 million in Q1 2026.
Vail Resorts (MTN) Capital Expenditures (2010 - 2026) Analysis & Trends
Vail Resorts (MTN) has 17 years of Capital Expenditures data on file, last reported at $35.1 million in 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 fell to $35.1 million in Q2 2026, from $117.2 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $179.7 million in Q3 2022 to a low of -$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.
- The widest YoY moves for Capital Expenditures: up 8494.54% in 2022, down 1975.37% in 2022.
- Tracing MTN's Capital Expenditures over 5 years: stood at $124.1 million in 2022, then slumped by 56.99% to $53.4 million in 2023, then surged by 33.04% to $71.0 million in 2024, then slumped by 58.61% to $29.4 million in 2025, then advanced by 19.25% to $35.1 million in 2026.
- The last three Capital Expenditures figures came in at $35.1 million (Q2 2026), $117.2 million (Q1 2026), and $29.4 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.32 Bn | 26.94 Bn | 1.81 Bn | 332.00 Mn |
| 2 | MGM Resorts International | 10.99 Bn | 8.44 Bn | 3.10 Bn | 241.38 Mn |
| 3 | Wynn Resorts | 10.29 Bn | 8.72 Bn | 1.14 Bn | 153.02 Mn |
| 4 | Boyd Gaming | 6.09 Bn | 5.77 Bn | 766.76 Mn | 141.93 Mn |
| 5 | Caesars Entertainment | 6.06 Bn | 4.99 Bn | 2.04 Bn | 167.00 Mn |
| 6 | Vail Resorts | 5.45 Bn | 5.08 Bn | - | 35.06 Mn |
| 7 | Marriott Vacations Worldwide | 3.89 Bn | 3.59 Bn | 1.29 Bn | 14.00 Mn |
| 8 | Hilton Grand Vacations | 3.63 Bn | 3.36 Bn | 499.00 Mn | 18.00 Mn |
| 9 | Red Rock Resorts | 3.58 Bn | 2.97 Bn | 420.02 Mn | 139.78 Mn |
| 10 | PENN Entertainment | 2.48 Bn | 1.59 Bn | 1.02 Bn | 97.40 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 |