Vail Resorts (MTN) Depreciation & Amortization (CF) (2010 - 2026)
Vail Resorts' (MTN) quarterly Depreciation & Amortization (CF) came in at $77.2 million in Q2 2026, up 1.51% YoY from $76.1 million in Q2 2025, and up 3.86% on a QoQ basis from $74.4 million in Q1 2026.
Vail Resorts (MTN) Depreciation & Amortization (CF) (2010 - 2026) Analysis & Trends
Vail Resorts' Depreciation & Amortization (CF) history runs 17 years deep, the most recent figure standing at $77.2 million for Q2 2026.
- On a quarterly basis, Depreciation & Amortization (CF) rose 1.51% year-over-year to $77.2 million in Q2 2026; TTM through Apr 2026 was $299.2 million, a 0.92% increase from a year earlier, with the FY2025 full-year figure at $296.4 million, up 6.22% from the prior year.
- Depreciation & Amortization (CF) was $77.2 million for Q2 2026 at Vail Resorts, up from $74.4 million in the prior quarter.
- Over the last five years, Depreciation & Amortization (CF) for MTN reached as high as $77.2 million in Q2 2026 and fell as low as $62.1 million in Q1 2022.
- A 5-year average of $70.0 million and a median of $69.4 million in 2023 frame the typical range for Depreciation & Amortization (CF).
- The widest annual swing landed in 2022, when Depreciation & Amortization (CF) dropped 0.95%; it then advanced 11.07% in 2025.
- Tracing MTN's Depreciation & Amortization (CF) over 5 years: stood at $64.6 million in 2022, then gained by 3.27% to $66.7 million in 2023, then climbed by 7.22% to $71.5 million in 2024, then grew by 2.2% to $73.1 million in 2025, then gained by 5.61% to $77.2 million in 2026.
- According to Business Quant data, Depreciation & Amortization (CF) over the past three periods registered $77.2 million, $74.4 million, and $73.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.89 Bn | 10.06 Bn | 1.77 Bn | 160.53 Mn |
| 2 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | -136.09 Mn |
| 3 | Boyd Gaming | 6.48 Bn | 6.47 Bn | 742.51 Mn | 94.99 Mn |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 347.00 Mn |
| 5 | Vail Resorts | 5.17 Bn | 5.17 Bn | - | 77.22 Mn |
| 6 | Hilton Grand Vacations | 4.32 Bn | 4.21 Bn | 1.10 Bn | 71.00 Mn |
| 7 | Red Rock Resorts | 3.54 Bn | 3.51 Bn | 491.72 Mn | 55.86 Mn |
| 8 | Marriott Vacations Worldwide | 3.38 Bn | 3.12 Bn | 1.23 Bn | 34.00 Mn |
| 9 | PENN Entertainment | 2.84 Bn | 2.13 Bn | 971.20 Mn | 117.00 Mn |
| 10 | Monarch Casino & Resort | 2.34 Bn | 2.22 Bn | 34.95 Mn | 10.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 77.22 Mn |
| Apr 30, 2026 | 77.22 Mn |
| 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 | 74.47 Mn |
| Jul 31, 2025 | 74.47 Mn |
| Apr 30, 2025 | 76.07 Mn |
| Apr 30, 2025 | 76.07 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 |