Vail Resorts (MTN) Leases (2013 - 2026)
Vail Resorts (MTN) reported Leases of $237.1 million for Q1 2026, down 5.44% on a YoY basis from $250.8 million in Q1 2025, and little changed quarter-over-quarter from $236.5 million in Q4 2025.
Vail Resorts (MTN) Leases (2013 - 2026) Analysis & Trends
Vail Resorts has reported Leases for 14 years, with the latest figure at $237.1 million in Q1 2026.
- For the quarter ending Q1 2026, Leases fell 5.44% year-over-year to $237.1 million; the trailing twelve-month figure through Jan 2026 stood at $237.1 million (down 5.44% YoY), and the FY2025 full-year result was $242.5 million, down 6.11% from the prior year.
- Leases for Q1 2026 stood at $237.1 million, roughly flat from $236.5 million in the prior quarter.
- The five-year high for Leases was $258.3 million in Q3 2024, with the low at $186.9 million in Q2 2024.
- Historically, Leases has averaged $217.6 million across 5 years, with a median of $200.7 million in 2023.
- Annual changes were most pronounced in 2022 — Leases decreased 7.76% — and 2024, when it soared 36.86%.
- Vail Resorts' Leases stood at $192.2 million in 2022, then fell by 2.65% to $187.1 million in 2023, then surged by 36.86% to $256.1 million in 2024, then dropped by 7.64% to $236.5 million in 2025, then advanced by 0.25% to $237.1 million in 2026.
- The last three Leases figures came in at $237.1 million (Q1 2026), $236.5 million (Q4 2025), and $242.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Leases (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 1.77 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 628.91 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | 75.79 Mn |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | - |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | 237.12 Mn |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | 69.00 Mn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | 50.63 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | - |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | 1.90 Bn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 237.12 Mn |
| Oct 31, 2025 | 236.53 Mn |
| Jul 31, 2025 | 242.49 Mn |
| Apr 30, 2025 | 249.20 Mn |
| Jan 31, 2025 | 250.75 Mn |
| Oct 31, 2024 | 256.10 Mn |
| Jul 31, 2024 | 258.27 Mn |
| Apr 30, 2024 | 186.92 Mn |
| Jan 31, 2024 | 189.84 Mn |
| Oct 31, 2023 | 187.13 Mn |
| Jul 31, 2023 | 223.49 Mn |
| Apr 30, 2023 | 199.99 Mn |
| Jan 31, 2023 | 200.67 Mn |
| Oct 31, 2022 | 192.23 Mn |
| Jul 31, 2022 | 192.07 Mn |
| Apr 30, 2022 | 196.92 Mn |
| Jan 31, 2022 | 198.67 Mn |
| Oct 31, 2021 | 204.48 Mn |
| Jul 31, 2021 | 204.72 Mn |
| Apr 30, 2021 | 211.50 Mn |