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 (MTN) has 17 years of Depreciation & Amortization (CF) data on file, last reported at $77.2 million in Q2 2026.
- Quarterly Depreciation & Amortization (CF) rose 1.51% year-over-year to $77.2 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $299.2 million (up 0.92% YoY) and the FY2025 annual result came in at $296.4 million, up 6.22% from the prior year.
- Depreciation & Amortization (CF) rose to $77.2 million in Q2 2026, from $74.4 million in the prior quarter.
- In the past five years, Depreciation & Amortization (CF) ranged from a high of $77.2 million in Q2 2026 to a low of $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).
- Annual changes were most pronounced in 2022 — Depreciation & Amortization (CF) decreased 0.95% — and 2025, when it rose 11.07%.
- Tracing MTN's Depreciation & Amortization (CF) over 5 years: 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 advanced by 5.61% to $77.2 million in 2026.
- The last three Depreciation & Amortization (CF) figures came in at $77.2 million (Q2 2026), $74.4 million (Q1 2026), and $73.1 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn | 350.00 Mn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | 282.32 Mn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | 165.42 Mn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | 355.00 Mn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | 91.10 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | 77.22 Mn |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | 32.00 Mn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | 71.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | 58.99 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn | 117.80 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 |