Growth Metrics

Vail Resorts (MTN) Operating Leases (2019 - 2026)

Vail Resorts (MTN) has disclosed Operating Leases for 8 consecutive years, with $211.9 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Operating Leases fell 8.06% year-over-year to $211.9 million, compared with a TTM value of $211.9 million through Jan 2026, down 8.06%, and an annual FY2025 reading of $215.1 million, down 8.52% over the prior year.
  • Operating Leases was $211.9 million for Q1 2026 at Vail Resorts, roughly flat from $211.2 million in the prior quarter.
  • Across five years, Operating Leases topped out at $235.1 million in Q3 2024 and bottomed at $154.9 million in Q2 2024.
  • Average Operating Leases over 5 years is $193.6 million, with a median of $184.3 million recorded in 2023.
  • The sharpest move saw Operating Leases dropped 11.17% in 2024, then soared 42.24% in 2025.
  • Year by year, Operating Leases stood at $176.6 million in 2022, then dropped by 6.3% to $165.5 million in 2023, then skyrocketed by 41.98% to $234.9 million in 2024, then decreased by 10.1% to $211.2 million in 2025, then rose by 0.33% to $211.9 million in 2026.
  • Business Quant data shows Operating Leases for MTN at $211.9 million in Q1 2026, $211.2 million in Q4 2025, and $215.1 million in Q3 2025.