Growth Metrics

Vail Resorts (MTN) EBITDA (2016 - 2026)

Vail Resorts' EBITDA history spans 18 years, with the latest figure at $345.0 million for Q1 2026.

  • For Q1 2026, EBITDA fell 9.95% year-over-year to $345.0 million; the TTM value through Jan 2026 reached $512.8 million, down 2.62%, while the annual FY2025 figure was $852.2 million, 11.65% up from the prior year.
  • EBITDA reached $345.0 million in Q1 2026 per MTN's latest filing, up from -$209.8 million in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $581.2 million in Q2 2025 to a low of -$209.8 million in Q4 2025.
  • Average EBITDA over 5 years is $144.4 million, with a median of $325.1 million recorded in 2022.
  • Peak YoY movement for EBITDA: surged 56.53% in 2022, then plummeted 63.86% in 2023.
  • A 5-year view of EBITDA shows it stood at -$163.4 million in 2022, then dropped by 26.75% to -$207.1 million in 2023, then grew by 2.48% to -$201.9 million in 2024, then fell by 3.91% to -$209.8 million in 2025, then soared by 264.45% to $345.0 million in 2026.
  • Per Business Quant, the three most recent readings for MTN's EBITDA are $345.0 million (Q1 2026), -$209.8 million (Q4 2025), and -$203.6 million (Q3 2025).