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Vail Resorts (MTN) Cost of Revenue (2016 - 2025)

Vail Resorts filings provide 17 years of Cost of Revenue readings, the most recent being $413.4 million for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 2.43% to $413.4 million in Q4 2025 year-over-year; TTM through Oct 2025 was $2.1 billion, a 3.74% increase, with the full-year FY2024 number at $2.1 billion, changed 0.4% from a year prior.
  • Cost of Revenue hit $413.4 million in Q4 2025 for Vail Resorts, down from $650.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $705.6 million in Q1 2023 to a low of $286.7 million in Q4 2021.
  • Median Cost of Revenue over the past 5 years was $413.4 million (2025), compared with a mean of $479.6 million.
  • The widest YoY moves for Cost of Revenue: up 67.97% in 2021, down 24.96% in 2021.
  • Vail Resorts' Cost of Revenue stood at $286.7 million in 2021, then skyrocketed by 31.71% to $377.6 million in 2022, then grew by 5.97% to $400.1 million in 2023, then grew by 0.87% to $403.6 million in 2024, then rose by 2.43% to $413.4 million in 2025.
  • The last three reported values for Cost of Revenue were $413.4 million (Q4 2025), $650.0 million (Q2 2025), and $679.9 million (Q1 2025) per Business Quant data.