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| Date | Value |
|---|---|
| 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 |