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

Vail Resorts filings provide 18 years of Operating Income readings, the most recent being $345.0 million for Q1 2026.

  • On a quarterly basis, Operating Income fell 9.95% to $345.0 million in Q1 2026 year-over-year; TTM through Jan 2026 was $512.8 million, a 2.62% decrease, with the full-year FY2025 number at $560.0 million, up 14.55% from a year prior.
  • Operating Income hit $345.0 million in Q1 2026 for Vail Resorts, up from -$209.8 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $581.2 million in Q2 2025 to a low of -$209.8 million in Q4 2025.
  • Median Operating Income over the past 5 years was $325.1 million (2022), compared with a mean of $144.4 million.
  • Biggest five-year swings in Operating Income: soared 56.53% in 2022 and later tumbled 63.86% in 2023.
  • Vail Resorts' 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.
  • The last three reported values for Operating Income were $345.0 million (Q1 2026), -$209.8 million (Q4 2025), and -$203.6 million (Q3 2025) per Business Quant data.