Vail Resorts (MTN) EBT (2009 - 2026)
Vail Resorts (MTN) reported EBT of $298.1 million for Q1 2026, down 13.05% on a YoY basis from $342.9 million in Q1 2025, and up 215.97% quarter-over-quarter from -$257.1 million in Q4 2025.
Vail Resorts (MTN) EBT (2009 - 2026) Analysis & Trends
Vail Resorts has reported EBT for 18 years, with the latest figure at $298.1 million in Q1 2026.
- For the quarter ending Q1 2026, EBT fell 13.05% year-over-year to $298.1 million; the trailing twelve-month figure through Jan 2026 stood at $338.8 million (down 9.21% YoY), and the FY2025 full-year result was $402.4 million, up 18.44% from the prior year.
- EBT for Q1 2026 stood at $298.1 million, up from -$257.1 million in the prior quarter.
- The five-year high for EBT was $545.4 million in Q2 2025, with the low at -$257.1 million in Q4 2025.
- Historically, EBT has averaged $106.5 million across 5 years, with a median of $286.0 million in 2022.
- Annual changes were most pronounced in 2022 — EBT soared 62.16% — and 2023, when it slumped 48.3%.
- Vail Resorts' EBT stood at -$201.6 million in 2022, then fell by 23.14% to -$248.2 million in 2023, then grew by 3.17% to -$240.3 million in 2024, then fell by 6.96% to -$257.1 million in 2025, then jumped by 215.97% to $298.1 million in 2026.
- The last three EBT figures came in at $298.1 million (Q1 2026), -$257.1 million (Q4 2025), and -$247.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 160.67 Mn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 137.01 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | 78.00 Mn |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | -71.00 Mn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | 298.13 Mn |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | 74.00 Mn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | 95.85 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | 45.00 Mn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | 5.90 Mn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn | 35.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 298.13 Mn |
| Oct 31, 2025 | -257.07 Mn |
| Jul 31, 2025 | -247.61 Mn |
| Apr 30, 2025 | 545.37 Mn |
| Jan 31, 2025 | 342.88 Mn |
| Oct 31, 2024 | -240.35 Mn |
| Jul 31, 2024 | -239.99 Mn |
| Apr 30, 2024 | 510.66 Mn |
| Jan 31, 2024 | 317.29 Mn |
| Oct 31, 2023 | -248.21 Mn |
| Jul 31, 2023 | -194.62 Mn |
| Apr 30, 2023 | 467.46 Mn |
| Jan 31, 2023 | 299.15 Mn |
| Oct 31, 2022 | -201.57 Mn |
| Jul 31, 2022 | -131.24 Mn |
| Apr 30, 2022 | 504.79 Mn |
| Jan 31, 2022 | 285.98 Mn |
| Oct 31, 2021 | -202.37 Mn |
| Jul 31, 2021 | -210.86 Mn |
| Apr 30, 2021 | 354.19 Mn |