Vail Resorts (MTN) Depreciation & Amortization (CF) (2010 - 2026)

Vail Resorts (MTN) reported Depreciation & Amortization (CF) of $74.4 million for Q1 2026, little changed on a YoY basis from $74.4 million in Q1 2025, and up 1.69% quarter-over-quarter from $73.1 million in Q4 2025.

Vail Resorts (MTN) Depreciation & Amortization (CF) (2010 - 2026) Analysis & Trends

Vail Resorts has reported Depreciation & Amortization (CF) for 17 years, with the latest figure at $74.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Depreciation & Amortization (CF) changed 0.0% year-over-year to $74.4 million; the trailing twelve-month figure through Jan 2026 stood at $299.2 million (up 3.57% YoY), and the FY2025 full-year result was $296.4 million, up 6.22% from the prior year.
  • Depreciation & Amortization (CF) for Q1 2026 stood at $74.4 million, up from $73.1 million in the prior quarter.
  • The five-year high for Depreciation & Amortization (CF) was $77.1 million in Q3 2025, with the low at $62.1 million in Q1 2022.
  • Historically, Depreciation & Amortization (CF) has averaged $69.7 million across 5 years, with a median of $69.4 million in 2024.
  • Annual changes were most pronounced in 2022 — Depreciation & Amortization (CF) decreased 0.95% — and 2023, when it increased 9.97%.
  • Vail Resorts' Depreciation & Amortization (CF) stood at $64.6 million in 2022, then advanced by 3.27% to $66.7 million in 2023, then grew by 7.22% to $71.5 million in 2024, then increased by 2.2% to $73.1 million in 2025, then climbed by 1.69% to $74.4 million in 2026.
  • The last three Depreciation & Amortization (CF) figures came in at $74.4 million (Q1 2026), $73.1 million (Q4 2025), and $77.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn 160.53 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 94.99 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - -136.09 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn 347.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - 74.35 Mn
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn 71.00 Mn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn 55.86 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn 34.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn 117.00 Mn
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn 10.47 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 74.35 Mn
Jan 31, 2026 74.35 Mn
Oct 31, 2025 73.12 Mn
Oct 31, 2025 73.12 Mn
Jul 31, 2025 77.08 Mn
Jul 31, 2025 77.08 Mn
Apr 30, 2025 74.62 Mn
Apr 30, 2025 74.62 Mn
Jan 31, 2025 74.35 Mn
Jan 31, 2025 74.35 Mn
Oct 31, 2024 71.54 Mn
Oct 31, 2024 71.54 Mn
Jul 31, 2024 74.46 Mn
Jul 31, 2024 74.46 Mn
Apr 30, 2024 68.49 Mn
Apr 30, 2024 68.49 Mn
Jan 31, 2024 69.40 Mn
Jan 31, 2024 69.40 Mn
Oct 31, 2023 66.73 Mn
Oct 31, 2023 66.73 Mn