Vail Resorts (MTN) Gross Profit (2009 - 2025)
Vail Resorts' (MTN) quarterly Gross Profit came in at -$142.3 million in Q4 2025, up 0.67% on a YoY basis from -$141.4 million in Q4 2024, and down 122.05% quarter-over-quarter from $645.5 million in Q2 2025.
Analysis
Vail Resorts (MTN) Gross Profit (2009 - 2025) Analysis & Trends
Vail Resorts (MTN) has reported Gross Profit for 17 consecutive years, with -$142.3 million the latest figure, recorded in Q4 2025.
- For the quarter ending Q4 2025, Gross Profit rose 0.67% year-over-year to -$142.3 million; the trailing twelve-month figure through Oct 2025 stood at $817.2 million (changed 0.03% YoY), and the FY2024 full-year result was $819.2 million, down 1.5% from the prior year.
- Gross Profit retreated to -$142.3 million in Q4 2025 per MTN's latest filing, from $645.5 million in the prior quarter.
- Across five years, Gross Profit topped out at $652.2 million in Q2 2024 and bottomed at -$143.3 million in Q4 2024.
- Historically, Gross Profit has averaged $206.9 million across 5 years, with a median of $273.6 million in 2021.
- The sharpest annual moves came in 2021 and 2023: Gross Profit surged 51.45% in 2021, then sank 44.25% in 2023.
- Over 5 years, Gross Profit stood at -$111.1 million in 2021, then increased by 11.68% to -$98.1 million in 2022, then sank by 44.25% to -$141.5 million in 2023, then fell by 1.25% to -$143.3 million in 2024, then increased by 0.67% to -$142.3 million in 2025.
- According to Business Quant data, Gross Profit over the past three periods registered -$142.3 million, $645.5 million, and $457.3 million for Q4 2025, Q2 2025, and Q1 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Madison Square Garden Sports | 9.42 Bn | 9.26 Bn | 119.21 Mn |
| 2 | Sphere Entertainment | 5.11 Bn | 4.56 Bn | 162.58 Mn |
| 3 | Vail Resorts | 4.81 Bn | 4.80 Bn | - |
| 4 | Manchester United | 3.64 Bn | 3.56 Bn | 209.64 Mn |
| 5 | Atlanta Braves Holdings | 3.58 Bn | 3.42 Bn | 53.08 Mn |
| 6 | Lucky Strike Entertainment | 852.58 Mn | 813.22 Mn | 199.97 Mn |
| 7 | Seaport Entertainment | 334.85 Mn | 226.96 Mn | 18.12 Mn |
| 8 | Dave & Buster's Entertainment | 303.37 Mn | 283.77 Mn | 372.50 Mn |
| 9 | Rci Hospitality Holdings | 224.37 Mn | 200.57 Mn | - |
| 10 | Aureus Greenway Holdings | 184.46 Mn | 141.72 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 31, 2025 | -142.32 Mn |
| Apr 30, 2025 | 645.52 Mn |
| Jan 31, 2025 | 457.33 Mn |
| Oct 31, 2024 | -143.28 Mn |
| Jul 31, 2024 | -115.56 Mn |
| Apr 30, 2024 | 652.19 Mn |
| Jan 31, 2024 | 424.11 Mn |
| Oct 31, 2023 | -141.51 Mn |
| Jul 31, 2023 | -88.08 Mn |
| Apr 30, 2023 | 621.70 Mn |
| Jan 31, 2023 | 396.15 Mn |
| Oct 31, 2022 | -98.11 Mn |
| Jul 31, 2022 | -64.20 Mn |
| Apr 30, 2022 | 608.70 Mn |
| Jan 31, 2022 | 395.71 Mn |
| Oct 31, 2021 | -111.08 Mn |
| Jul 31, 2021 | -100.55 Mn |
| Apr 30, 2021 | 459.99 Mn |
| Jan 31, 2021 | 273.57 Mn |
| Oct 31, 2020 | -99.96 Mn |