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