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Ratios

Vail Resorts (MTN) Depreciation & Amortization (IS) (2016 - 2026)

Vail Resorts filings provide 18 years of Depreciation & Amortization (IS) readings, the most recent being $74.4 million for Q1 2026.

  • On a quarterly basis, Depreciation & Amortization (IS) changed 0.0% to $74.4 million in Q1 2026 year-over-year; TTM through Jan 2026 was $299.2 million, a 3.57% increase, with the full-year FY2025 number at $296.4 million, up 6.22% from a year prior.
  • Depreciation & Amortization (IS) hit $74.4 million in Q1 2026 for Vail Resorts, up from $73.1 million in the prior quarter.
  • In the past five years, Depreciation & Amortization (IS) ranged from a high of $77.1 million in Q3 2025 to a low of $62.1 million in Q1 2022.
  • Median Depreciation & Amortization (IS) over the past 5 years was $69.4 million (2024), compared with a mean of $69.7 million.
  • Biggest five-year swings in Depreciation & Amortization (IS): dropped 0.95% in 2022 and later grew 9.97% in 2023.
  • Vail Resorts' Depreciation & Amortization (IS) stood at $64.6 million in 2022, then grew by 3.27% to $66.7 million in 2023, then rose by 7.22% to $71.5 million in 2024, then grew by 2.2% to $73.1 million in 2025, then increased by 1.69% to $74.4 million in 2026.
  • The last three reported values for Depreciation & Amortization (IS) were $74.4 million (Q1 2026), $73.1 million (Q4 2025), and $77.1 million (Q3 2025) per Business Quant data.