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Vail Resorts (MTN) Operating Income (2016 - 2026)

Vail Resorts (MTN) has disclosed Operating Income for 18 consecutive years, with $345.0 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Operating Income fell 9.95% year-over-year to $345.0 million, compared with a TTM value of $513.9 million through Jan 2026, down 2.4%, and an annual FY2025 reading of $560.0 million, up 14.55% over the prior year.
  • Operating Income was $345.0 million for Q1 2026 at Vail Resorts, up from -$209.8 million in the prior quarter.
  • Across five years, Operating Income topped out at $581.2 million in Q2 2025 and bottomed at -$209.8 million in Q4 2025.
  • Average Operating Income over 5 years is $144.5 million, with a median of $325.1 million recorded in 2022.
  • The sharpest move saw Operating Income surged 56.53% in 2022, then plummeted 63.86% in 2023.
  • Year by year, Operating Income stood at -$163.4 million in 2022, then dropped 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 soared by 264.45% to $345.0 million in 2026.
  • Business Quant data shows Operating Income for MTN at $345.0 million in Q1 2026, -$209.8 million in Q4 2025, and -$202.4 million in Q3 2025.