Vail Resorts (MTN) Operating Income (2009 - 2026)

Vail Resorts (MTN) has reported Operating Income for 18 consecutive years, with $494.1 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Operating Income fell 14.48% year-over-year to $494.1 million; the trailing twelve-month figure through Apr 2026 stood at $430.3 million (down 22.85% YoY), and the FY2025 full-year result was $560.0 million, up 14.55% from the prior year.
• Operating Income climbed to $494.1 million in Q2 2026 per MTN's latest filing, from $345.0 million in the prior quarter.
• Across five years, Operating Income topped out at $577.8 million in Q2 2025 and bottomed at -$209.8 million in Q4 2025.
• Historically, Operating Income has averaged $163.9 million across 5 years, with a median of $326.6 million in 2022.
• The sharpest annual moves came in 2022 and 2023: Operating Income surged 56.53% in 2022, then sank 63.86% in 2023.
• Over 5 years, Operating Income stood at -$163.4 million in 2022, then retreated by 26.75% to -$207.1 million in 2023, then grew by 2.48% to -$201.9 million in 2024, then fell by 3.91% to -$209.8 million in 2025, then surged by 335.5% to $494.1 million in 2026.
• According to Business Quant data, Operating Income over the past three periods registered $494.1 million, $345.0 million, and -$209.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.