KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueTax ProvisionsTax Rate
Others
Ratios

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

Historic Cost of Revenue for Vail Resorts (MTN) over the last 17 years, with Q4 2025 value amounting to $413.4 million.

  • Vail Resorts' Cost of Revenue rose 242.64% to $413.4 million in Q4 2025 from the same period last year, while for Oct 2025 it was $2.1 billion, marking a year-over-year increase of 374.0%. This contributed to the annual value of $2.1 billion for FY2024, which is 40.15% up from last year.
  • Vail Resorts' Cost of Revenue amounted to $413.4 million in Q4 2025, which was up 242.64% from $650.0 million recorded in Q2 2025.
  • In the past 5 years, Vail Resorts' Cost of Revenue registered a high of $705.6 million during Q1 2023, and its lowest value of $286.7 million during Q4 2021.
  • For the 5-year period, Vail Resorts' Cost of Revenue averaged around $479.6 million, with its median value being $413.4 million (2025).
  • Within the past 5 years, the most significant YoY rise in Vail Resorts' Cost of Revenue was 6796.95% (2021), while the steepest drop was 2495.71% (2021).
  • Over the past 5 years, Vail Resorts' Cost of Revenue (Quarter) stood at $286.7 million in 2021, then surged by 31.71% to $377.6 million in 2022, then increased by 5.97% to $400.1 million in 2023, then rose by 0.87% to $403.6 million in 2024, then grew by 2.43% to $413.4 million in 2025.
  • Its Cost of Revenue was $413.4 million in Q4 2025, compared to $650.0 million in Q2 2025 and $679.9 million in Q1 2025.