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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

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

Vail Resorts' EBITDA Margin history spans 18 years, with the latest figure at 31.83% for Q1 2026.

  • For Q1 2026, EBITDA Margin fell 186.0% year-over-year to 31.83%; the TTM value through Jan 2026 reached 17.55%, down 32.0%, while the annual FY2025 figure was 28.75%, 229.0% up from the prior year.
  • EBITDA Margin reached 31.83% in Q1 2026 per MTN's latest filing, 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.
  • Average EBITDA Margin over 5 years is 11.96%, with a median of 29.77% recorded in 2023.
  • Peak YoY movement for EBITDA Margin: surged 4674bps in 2022, then plummeted -2287bps in 2023.
  • A 5-year view of EBITDA Margin shows it 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.
  • Per Business Quant, the three most recent readings for MTN's EBITDA Margin are 31.83% (Q1 2026), 77.42% (Q4 2025), and 75.05% (Q3 2025).