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

Vail Resorts (MTN) has disclosed Cost of Revenue for 17 consecutive years, with $413.4 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Cost of Revenue rose 2.43% year-over-year to $413.4 million, compared with a TTM value of $2.1 billion through Oct 2025, up 3.74%, and an annual FY2024 reading of $2.1 billion, changed 0.4% over the prior year.
  • Cost of Revenue was $413.4 million for Q4 2025 at Vail Resorts, down from $650.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $705.6 million in Q1 2023 and bottomed at $286.7 million in Q4 2021.
  • Average Cost of Revenue over 5 years is $479.6 million, with a median of $413.4 million recorded in 2025.
  • Peak annual rise in Cost of Revenue hit 67.97% in 2021, while the deepest fall reached 24.96% in 2021.
  • Year by year, 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.
  • Business Quant data shows Cost of Revenue for MTN at $413.4 million in Q4 2025, $650.0 million in Q2 2025, and $679.9 million in Q1 2025.