Vail Resorts (MTN) Retained Earnings (2009 - 2026)
Vail Resorts (MTN) reported Retained Earnings of $583.0 million for Q1 2026, up 532.82% on a YoY basis from $92.1 million in Q1 2025, and up 28.95% quarter-over-quarter from $452.1 million in Q4 2025.
Vail Resorts (MTN) Retained Earnings (2009 - 2026) Analysis & Trends
Vail Resorts has reported Retained Earnings for 18 years, with the latest figure at $583.0 million in Q1 2026.
- For the quarter ending Q1 2026, Retained Earnings rose 532.82% year-over-year to $583.0 million; the trailing twelve-month figure through Jan 2026 stood at $583.0 million (up 532.82% YoY), and the FY2025 full-year result was -$57.9 million, up 13.97% from the prior year.
- Retained Earnings for Q1 2026 stood at $583.0 million, up from $452.1 million in the prior quarter.
- The five-year high for Retained Earnings was $1.1 billion in Q2 2022, with the low at -$134.7 million in Q1 2025.
- Historically, Retained Earnings has averaged $345.2 million across 5 years, with a median of $10.9 million in 2022.
- The largest YoY upside for Retained Earnings was 8982.9% in 2024 against a maximum downside of 549.62% in 2024.
- Vail Resorts' Retained Earnings stood at $705.9 million in 2022, then declined by 12.21% to $619.7 million in 2023, then plunged by 111.53% to -$71.4 million in 2024, then soared by 732.87% to $452.1 million in 2025, then increased by 28.95% to $583.0 million in 2026.
- The last three Retained Earnings figures came in at $583.0 million (Q1 2026), $452.1 million (Q4 2025), and -$57.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Retained Earnings (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | -1.36 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | -1.68 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | -107.14 Mn |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | - |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | 583.00 Mn |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | -25.00 Mn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | 142.13 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | -12.00 Mn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | -1.49 Bn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn | 620.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 583.00 Mn |
| Oct 31, 2025 | 452.10 Mn |
| Jul 31, 2025 | -57.89 Mn |
| Apr 30, 2025 | 997.44 Mn |
| Jan 31, 2025 | -134.70 Mn |
| Oct 31, 2024 | -71.44 Mn |
| Jul 31, 2024 | -67.29 Mn |
| Apr 30, 2024 | 1.04 Bn |
| Jan 31, 2024 | 760.82 Mn |
| Oct 31, 2023 | 619.73 Mn |
| Jul 31, 2023 | -10.36 Mn |
| Apr 30, 2023 | -42.43 Mn |
| Jan 31, 2023 | -8.57 Mn |
| Oct 31, 2022 | 705.92 Mn |
| Jul 31, 2022 | 10.92 Mn |
| Apr 30, 2022 | 1.08 Bn |
| Jan 31, 2022 | 10.42 Mn |
| Oct 31, 2021 | 598.83 Mn |
| Jul 31, 2021 | 27.80 Mn |
| Apr 30, 2021 | 914.56 Mn |