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

Vail Resorts' Operating Income history runs 18 years deep, the most recent figure standing at $494.1 million for Q2 2026.

• Quarterly Operating Income fell 14.48% year-over-year to $494.1 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $430.3 million (down 22.85% YoY) and the FY2025 annual result came in at $560.0 million, up 14.55% from the prior year.
• Operating Income was $494.1 million for Q2 2026 at Vail Resorts, up 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.
• A 5-year average of $163.9 million and a median of $326.6 million in 2022 frame the typical range for Operating Income.
• Annual changes were most pronounced in 2022 — Operating Income jumped 56.53% — and 2023, when it tumbled 63.86%.
• Vail Resorts' 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.
• Business Quant data shows MTN's Operating Income at $494.1 million in Q2 2026, $345.0 million in Q1 2026, and -$209.8 million in Q4 2025.