Growth Metrics

Vail Resorts (MTN) EBITDA Margin (2016 - 2026)

Vail Resorts filings provide 18 years of EBITDA Margin readings, the most recent being 31.83% for Q1 2026.

  • On a quarterly basis, EBITDA Margin fell 186.0% to 31.83% in Q1 2026 year-over-year; TTM through Jan 2026 was 17.55%, a 32.0% decrease, with the full-year FY2025 number at 28.75%, up 229.0% from a year prior.
  • EBITDA Margin hit 31.83% in Q1 2026 for Vail Resorts, up from 77.42% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 45.92% in Q2 2022 to a low of 80.08% in Q4 2023.
  • Median EBITDA Margin over the past 5 years was 29.77% (2023), compared with a mean of 11.96%.
  • Biggest five-year swings in EBITDA Margin: soared 4674bps in 2022 and later tumbled -2287bps in 2023.
  • Vail Resorts' EBITDA Margin stood at 58.46% in 2022, then plummeted by -37bps to 80.08% in 2023, then increased by 3bps to 77.58% in 2024, then rose by 0bps to 77.42% in 2025, then soared by 141bps to 31.83% in 2026.
  • The last three reported values for EBITDA Margin were 31.83% (Q1 2026), 77.42% (Q4 2025), and 75.05% (Q3 2025) per Business Quant data.