Vail Resorts (MTN) Income from Continuing Operations (2009 - 2026)
Vail Resorts' (MTN) quarterly Income from Continuing Operations came in at $340.2 million in Q2 2026, down 17.28% on a YoY basis from $411.3 million in Q2 2025, and up 50.64% quarter-over-quarter from $225.8 million in Q1 2026.
Analysis
Vail Resorts (MTN) Income from Continuing Operations (2009 - 2026) Analysis & Trends
Vail Resorts (MTN) has reported Income from Continuing Operations for 18 consecutive years, with $340.2 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Income from Continuing Operations fell 17.28% year-over-year to $340.2 million; the trailing twelve-month figure through Apr 2026 stood at $181.3 million (down 40.58% YoY), and the FY2025 full-year result was $298.0 million, up 20.65% from the prior year.
- Income from Continuing Operations advanced to $340.2 million in Q2 2026 per MTN's latest filing, from $225.8 million in the prior quarter.
- Across five years, Income from Continuing Operations topped out at $411.3 million in Q2 2025 and bottomed at -$196.5 million in Q4 2025.
- Historically, Income from Continuing Operations has averaged $94.9 million across 5 years, with a median of $223.0 million in 2023.
- The sharpest annual moves came in 2022 and 2024: Income from Continuing Operations soared 56.86% in 2022, then sank 32.29% in 2024.
- Over 5 years, Income from Continuing Operations stood at -$143.6 million in 2022, then declined by 27.51% to -$183.0 million in 2023, then rose by 0.59% to -$182.0 million in 2024, then retreated by 7.96% to -$196.5 million in 2025, then surged by 273.18% to $340.2 million in 2026.
- According to Business Quant data, Income from Continuing Operations over the past three periods registered $340.2 million, $225.8 million, and -$196.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | Madison Square Garden Sports | 9.42 Bn | 9.26 Bn | 119.21 Mn | 28.30 Mn |
| 2 | Sphere Entertainment | 5.11 Bn | 4.56 Bn | 162.58 Mn | -38.33 Mn |
| 3 | Vail Resorts | 4.81 Bn | 4.80 Bn | - | 340.22 Mn |
| 4 | Manchester United | 3.64 Bn | 3.56 Bn | 209.64 Mn | -25.14 Mn |
| 5 | Atlanta Braves Holdings | 3.58 Bn | 3.42 Bn | 53.08 Mn | -12.06 Mn |
| 6 | Lucky Strike Entertainment | 852.58 Mn | 813.22 Mn | 199.97 Mn | -26.17 Mn |
| 7 | Seaport Entertainment | 334.85 Mn | 226.96 Mn | 18.12 Mn | -10.11 Mn |
| 8 | Dave & Buster's Entertainment | 303.37 Mn | 283.77 Mn | 372.50 Mn | 5.70 Mn |
| 9 | Rci Hospitality Holdings | 224.37 Mn | 200.57 Mn | - | 6.50 Mn |
| 10 | Aureus Greenway Holdings | 184.46 Mn | 141.72 Mn | - | -39,262.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 30, 2026 | 340.22 Mn |
| Jan 31, 2026 | 225.85 Mn |
| Oct 31, 2025 | -196.46 Mn |
| Jul 31, 2025 | -188.30 Mn |
| Apr 30, 2025 | 411.32 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 |