Vail Resorts (MTN) Retained Earnings (2009 - 2026)
Vail Resorts' (MTN) quarterly Retained Earnings came in at $818.3 million in Q2 2026, down 16.43% YoY from $979.2 million in Q2 2025, and up 40.37% on a QoQ basis from $583.0 million in Q1 2026.
Vail Resorts (MTN) Retained Earnings (2009 - 2026) Analysis & Trends
Vail Resorts (MTN) has 18 years of Retained Earnings data on file, last reported at $818.3 million in Q2 2026.
- Quarterly Retained Earnings fell 16.43% year-over-year to $818.3 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $818.3 million (down 16.43% YoY) and the FY2025 annual result came in at $718.7 million, down 6.28% from the prior year.
- Retained Earnings advanced to $818.3 million in Q2 2026, from $583.0 million in the prior quarter.
- In the past five years, Retained Earnings ranged from a high of $1.0 billion in Q2 2024 to a low of -$78.4 million in Q4 2023.
- A 5-year average of $517.2 million and a median of $712.3 million in 2022 frame the typical range for Retained Earnings.
- Annual changes were most pronounced in 2022 — Retained Earnings jumped 9460.82% — and 2023, when it sank 494.4%.
- Tracing MTN's Retained Earnings over 5 years: stood at $705.9 million in 2022, then plunged by 111.1% to -$78.4 million in 2023, then gained by 8.85% to -$71.4 million in 2024, then increased by 13.59% to -$61.7 million in 2025, then jumped by 1425.73% to $818.3 million in 2026.
- The last three Retained Earnings figures came in at $818.3 million (Q2 2026), $583.0 million (Q1 2026), and -$61.7 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Retained Earnings (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.46 Bn | 27.08 Bn | 1.81 Bn | 6.19 Bn |
| 2 | MGM Resorts International | 10.95 Bn | 8.40 Bn | 3.10 Bn | 2.31 Bn |
| 3 | Wynn Resorts | 10.33 Bn | 8.76 Bn | 1.14 Bn | 3.85 Bn |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | 2.50 Bn |
| 5 | Caesars Entertainment | 6.06 Bn | 5.00 Bn | 2.04 Bn | - |
| 6 | Vail Resorts | 5.44 Bn | 5.06 Bn | - | 818.33 Mn |
| 7 | Marriott Vacations Worldwide | 3.85 Bn | 3.55 Bn | 1.29 Bn | 478.00 Mn |
| 8 | Hilton Grand Vacations | 3.55 Bn | 3.27 Bn | 499.00 Mn | -101.00 Mn |
| 9 | Red Rock Resorts | 3.51 Bn | 2.90 Bn | 420.02 Mn | 165.92 Mn |
| 10 | PENN Entertainment | 2.48 Bn | 1.59 Bn | 1.02 Bn | 4.68 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 818.33 Mn |
| Jan 31, 2026 | 583.00 Mn |
| Oct 31, 2025 | -61.73 Mn |
| Jul 31, 2025 | 718.66 Mn |
| Apr 30, 2025 | 979.23 Mn |
| Jan 31, 2025 | 671.97 Mn |
| Oct 31, 2024 | -71.44 Mn |
| Jul 31, 2024 | 766.83 Mn |
| Apr 30, 2024 | 1.04 Bn |
| Jan 31, 2024 | 760.82 Mn |
| Oct 31, 2023 | -78.38 Mn |
| Jul 31, 2023 | -10.36 Mn |
| Apr 30, 2023 | -42.43 Mn |
| Jan 31, 2023 | 837.57 Mn |
| Oct 31, 2022 | 705.92 Mn |
| Jul 31, 2022 | 895.89 Mn |
| Apr 30, 2022 | 10.76 Mn |
| Jan 31, 2022 | 786.47 Mn |
| Oct 31, 2021 | 598.83 Mn |
| Jul 31, 2021 | 27.80 Mn |