Vail Resorts (MTN) EBIT (2009 - 2026)
Vail Resorts (MTN) reported EBIT of $345.0 million for Q1 2026, down 9.95% on a YoY basis from $383.2 million in Q1 2025, and up 264.45% quarter-over-quarter from -$209.8 million in Q4 2025.
Vail Resorts (MTN) EBIT (2009 - 2026) Analysis & Trends
Vail Resorts has reported EBIT for 18 years, with the latest figure at $345.0 million in Q1 2026.
- For the quarter ending Q1 2026, EBIT fell 9.95% year-over-year to $345.0 million; the trailing twelve-month figure through Jan 2026 stood at $512.8 million (down 2.62% YoY), and the FY2025 full-year result was $560.0 million, up 14.55% from the prior year.
- EBIT for Q1 2026 stood at $345.0 million, up from -$209.8 million in the prior quarter.
- The five-year high for EBIT was $581.2 million in Q2 2025, with the low at -$209.8 million in Q4 2025.
- Historically, EBIT has averaged $144.4 million across 5 years, with a median of $325.1 million in 2022.
- Annual changes were most pronounced in 2022 — EBIT jumped 56.53% — and 2023, when it plunged 63.86%.
- Vail Resorts' EBIT stood at -$163.4 million in 2022, then declined by 26.75% to -$207.1 million in 2023, then advanced by 2.48% to -$201.9 million in 2024, then dropped by 3.91% to -$209.8 million in 2025, then jumped by 264.45% to $345.0 million in 2026.
- The last three EBIT figures came in at $345.0 million (Q1 2026), -$209.8 million (Q4 2025), and -$203.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 282.60 Mn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 163.99 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | 128.92 Mn |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 500.00 Mn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | 345.05 Mn |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | -38.00 Mn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | 143.68 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | 60.00 Mn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | 97.10 Mn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn | -66.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 345.05 Mn |
| Oct 31, 2025 | -209.82 Mn |
| Jul 31, 2025 | -203.60 Mn |
| Apr 30, 2025 | 581.17 Mn |
| Jan 31, 2025 | 383.17 Mn |
| Oct 31, 2024 | -201.93 Mn |
| Jul 31, 2024 | -201.28 Mn |
| Apr 30, 2024 | 546.63 Mn |
| Jan 31, 2024 | 350.55 Mn |
| Oct 31, 2023 | -207.06 Mn |
| Jul 31, 2023 | -160.78 Mn |
| Apr 30, 2023 | 500.53 Mn |
| Jan 31, 2023 | 328.03 Mn |
| Oct 31, 2022 | -163.36 Mn |
| Jul 31, 2022 | -98.12 Mn |
| Apr 30, 2022 | 540.38 Mn |
| Jan 31, 2022 | 325.14 Mn |
| Oct 31, 2021 | -165.67 Mn |
| Jul 31, 2021 | -170.44 Mn |
| Apr 30, 2021 | 387.71 Mn |