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.

• On a quarterly basis, Operating Income fell 14.48% year-over-year to $494.1 million in Q2 2026; TTM through Apr 2026 was $430.3 million, a 22.85% decrease from a year earlier, with the FY2025 full-year figure 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.
• Over the last five years, Operating Income for MTN reached as high as $577.8 million in Q2 2025 and fell as low as -$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.
• The widest annual swing landed in 2022, when Operating Income soared 56.53%; it then slumped 63.86% in 2023.
• Tracing MTN's Operating Income over 5 years: stood at -$163.4 million in 2022, then dropped by 26.75% to -$207.1 million in 2023, then gained by 2.48% to -$201.9 million in 2024, then slipped 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.