Vail Resorts (MTN) Capital Expenditures (2010 - 2026)
Vail Resorts (MTN) posted Capital Expenditures of $35.06 million for fiscal Q3 2026 (quarter ended Apr 30, 2026), up 5.5% from $33.22 million a year earlier but down 53.2% from the prior quarter.
Vail Resorts (MTN) Capital Expenditures (2010 - 2026) Analysis & Trends
For the trailing twelve months through Apr 30, 2026, Capital Expenditures at Vail Resorts was $237.58 million, up 1.0% year-over-year; for FY2025 (ended Jul 31, 2025), it came in at $235.19 million, up 11.4% from FY2024.
- Annual Capital Expenditures shows a five-year compound annual growth rate of 6.4% (FY2020 to FY2025).
- In prior fiscal years, Vail Resorts' Capital Expenditures was $211.2 million in FY2024 (-32.9%), $314.91 million in FY2023 (+63.3%), $192.82 million in FY2022 (+67.5%) and $115.1 million in FY2021 (-33.2%).
- Quarterly Capital Expenditures has run from a low of $24.82 million in fiscal Q3 2024 to a high of $124.1 million in fiscal Q1 2023 over five years.
- On a year-over-year basis, Capital Expenditures increased in five of the last eight quarters, with growth averaging 9.4%.
- The strongest year-over-year quarter for Capital Expenditures in the past five years was fiscal Q1 2023, with growth of 147.6%; the weakest was fiscal Q1 2024, with a decline of 57.0%.
- According to Business Quant data, Capital Expenditures for the three prior fiscal quarters was $74.91 million (Q2 2026), $71.67 million (Q1 2026) and $55.94 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 25.14 Bn | 11.55 Bn | 1.48 Bn | 332.00 Mn |
| 2 | DraftKings | 18.81 Bn | 14.47 Bn | 551.45 Mn | 4.59 Mn |
| 3 | Flutter Entertainment | 13.30 Bn | 7.05 Bn | 1.71 Bn | 14.00 Mn |
| 4 | Madison Square Garden Sports | 10.02 Bn | 9.62 Bn | 119.21 Mn | 36,000.00 |
| 5 | Life Time Group Holdings | 8.83 Bn | 8.07 Bn | 412.26 Mn | 263.26 Mn |
| 6 | Wynn Resorts | 8.33 Bn | 1.88 Bn | 758.95 Mn | 153.02 Mn |
| 7 | MGM Resorts International | 8.01 Bn | -169.85 Mn | 1.98 Bn | 241.38 Mn |
| 8 | Caesars Entertainment | 6.03 Bn | 2.65 Bn | 1.50 Bn | 167.00 Mn |
| 9 | Super Group (SGHC) | 5.93 Bn | 3.92 Bn | - | - |
| 10 | Vail Resorts | 4.92 Bn | 3.51 Bn | - | 35.06 Mn |
Historic Data
| Date | Value |
|---|---|
| Apr 30, 2026 | 35.06 Mn |
| Jan 31, 2026 | 74.91 Mn |
| Oct 31, 2025 | 71.67 Mn |
| Jul 31, 2025 | 55.94 Mn |
| Apr 30, 2025 | 33.22 Mn |
| Jan 31, 2025 | 75.01 Mn |
| Oct 31, 2024 | 71.02 Mn |
| Jul 31, 2024 | 56.09 Mn |
| Apr 30, 2024 | 24.82 Mn |
| Jan 31, 2024 | 76.91 Mn |
| Oct 31, 2023 | 53.38 Mn |
| Jul 31, 2023 | 53.65 Mn |
| Apr 30, 2023 | 54.71 Mn |
| Jan 31, 2023 | 82.46 Mn |
| Oct 31, 2022 | 124.10 Mn |
| Jul 31, 2022 | 30.98 Mn |
| Apr 30, 2022 | 32.99 Mn |
| Jan 31, 2022 | 78.72 Mn |
| Oct 31, 2021 | 50.13 Mn |
| Jul 31, 2021 | 29.50 Mn |
Vail Resorts Capital Expenditures API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=capital-expenditures&ticker=MTN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "capital-expenditures", "ticker": "MTN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=capital-expenditures&ticker=MTN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();