Vail Resorts (MTN) Income from Continuing Operations (2009 - 2026)
Vail Resorts (MTN) reported Income from Continuing Operations of 225845000.0 for Q1 2026, down 12.1% on a YoY basis from 256927000.0 in Q1 2025, and up 214.96% quarter-over-quarter from 196456000.0 in Q4 2025.
Vail Resorts (MTN) Income from Continuing Operations (2009 - 2026) Analysis & Trends
Vail Resorts has reported Income from Continuing Operations for 18 years, with the latest figure at 225845000.0 in Q1 2026.
- For the quarter ending Q1 2026, Income from Continuing Operations fell 12.1% year-over-year to 225845000.0; the trailing twelve-month figure through Jan 2026 stood at 250810000.0 (down 8.86% YoY), and the FY2025 full-year result was 297976000.0, up 20.65% from the prior year.
- Income from Continuing Operations for Q1 2026 stood at 225845000.0, up from 196456000.0 in the prior quarter.
- The five-year high for Income from Continuing Operations was 414328000.0 in Q2 2025, with the low at 196456000.0 in Q4 2025.
- Historically, Income from Continuing Operations has averaged 80375941.18 across 5 years, with a median of 220119000.0 in 2023.
- Annual changes were most pronounced in 2022 — Income from Continuing Operations surged 56.86% — and 2024, when it plunged 32.29%.
- Vail Resorts' Income from Continuing Operations stood at 143560000.0 in 2022, then slipped by 27.51% to 183047000.0 in 2023, then grew by 0.59% to 181963000.0 in 2024, then declined by 7.96% to 196456000.0 in 2025, then soared by 214.96% to 225845000.0 in 2026.
- The last three Income from Continuing Operations figures came in at 225845000.0 (Q1 2026), 196456000.0 (Q4 2025), and 192907000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 150.54 Mn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 104.29 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | 85.12 Mn |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | -83.00 Mn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | 225.85 Mn |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | 68.00 Mn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | 82.72 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | 22.00 Mn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | -2.80 Mn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn | 27.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 225.85 Mn |
| Oct 31, 2025 | -196.46 Mn |
| Jul 31, 2025 | -192.91 Mn |
| Apr 30, 2025 | 414.33 Mn |
| Jan 31, 2025 | 256.93 Mn |
| Oct 31, 2024 | -181.96 Mn |
| Jul 31, 2024 | -181.16 Mn |
| Apr 30, 2024 | 381.38 Mn |
| Jan 31, 2024 | 229.81 Mn |
| Oct 31, 2023 | -183.05 Mn |
| Jul 31, 2023 | -136.95 Mn |
| Apr 30, 2023 | 343.17 Mn |
| Jan 31, 2023 | 220.12 Mn |
| Oct 31, 2022 | -143.56 Mn |
| Jul 31, 2022 | -109.66 Mn |
| Apr 30, 2022 | 386.58 Mn |
| Jan 31, 2022 | 233.93 Mn |
| Oct 31, 2021 | -142.52 Mn |
| Jul 31, 2021 | -144.94 Mn |
| Apr 30, 2021 | 277.29 Mn |