Vail Resorts (MTN) Return on Capital Employed (2010 - 2026)
Vail Resorts (MTN) reported Return on Capital Employed of 11.77% for Q1 2026, down 212.0% on a YoY basis from 10.5% in Q1 2025, and down 18.12% quarter-over-quarter from 14.37% in Q4 2025.
Vail Resorts (MTN) Return on Capital Employed (2010 - 2026) Analysis & Trends
Vail Resorts has reported Return on Capital Employed for 17 years, with the latest figure at 11.77% in Q1 2026.
- For the quarter ending Q1 2026, Return on Capital Employed fell 212.0% year-over-year to 11.77%; the trailing twelve-month figure through Jan 2026 stood at 11.77% (down 212.0% YoY), and the FY2025 full-year result was 13.78%, up 340.0% from the prior year.
- Return on Capital Employed for Q1 2026 stood at 11.77%, down from 14.37% in the prior quarter.
- The five-year high for Return on Capital Employed was 14.37% in Q4 2025, with the low at 7.28% in Q1 2022.
- Historically, Return on Capital Employed has averaged 11.44% across 5 years, with a median of 11.47% in 2022.
- Annual changes were most pronounced in 2022 — Return on Capital Employed jumped 700 bps — and 2026, when it slumped 212 bps.
- Vail Resorts' Return on Capital Employed stood at 12.19% in 2022, then slipped by 16 bps to 10.26% in 2023, then increased by 12 bps to 11.48% in 2024, then climbed by 25 bps to 14.37% in 2025, then dropped by 18 bps to 11.77% in 2026.
- The last three Return on Capital Employed figures came in at 11.77% (Q1 2026), 14.37% (Q4 2025), and 13.62% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | ROCE (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 10.25% |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 12.48% |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | 10.96% |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 6.33% |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | 11.77% |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | - |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | 15.24% |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | - |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | -4.85% |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn | -49.62% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 11.77% |
| Oct 31, 2025 | 14.37% |
| Jul 31, 2025 | 13.62% |
| Apr 30, 2025 | 14.00% |
| Jan 31, 2025 | 13.89% |
| Oct 31, 2024 | 11.48% |
| Jul 31, 2024 | 10.53% |
| Apr 30, 2024 | 11.06% |
| Jan 31, 2024 | 10.56% |
| Oct 31, 2023 | 10.26% |
| Jul 31, 2023 | 10.20% |
| Apr 30, 2023 | 10.51% |
| Jan 31, 2023 | 11.82% |
| Oct 31, 2022 | 12.19% |
| Jul 31, 2022 | 11.47% |
| Apr 30, 2022 | 9.53% |
| Jan 31, 2022 | 7.28% |
| Oct 31, 2021 | 5.18% |
| Jul 31, 2021 | 4.94% |
| Apr 30, 2021 | 4.75% |