Growth Metrics

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

Vail Resorts filings provide 8 years of Operating Leases readings, the most recent being $211.9 million for Q1 2026.

  • On a quarterly basis, Operating Leases fell 8.06% to $211.9 million in Q1 2026 year-over-year; TTM through Jan 2026 was $211.9 million, a 8.06% decrease, with the full-year FY2025 number at $215.1 million, down 8.52% from a year prior.
  • Operating Leases hit $211.9 million in Q1 2026 for Vail Resorts, roughly flat from $211.2 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $235.1 million in Q3 2024 to a low of $154.9 million in Q2 2024.
  • Median Operating Leases over the past 5 years was $184.3 million (2023), compared with a mean of $193.6 million.
  • Biggest five-year swings in Operating Leases: decreased 11.17% in 2024 and later skyrocketed 42.24% in 2025.
  • Vail Resorts' 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.
  • The last three reported values for Operating Leases were $211.9 million (Q1 2026), $211.2 million (Q4 2025), and $215.1 million (Q3 2025) per Business Quant data.