- POSITIVE
Quarterly Revenue Vail Resorts Inc Jul-2026 Quarterly Revenue is $278 Million which is growth of 2.5% YoY.
- NEGATIVE
Quarterly Net Profit Vail Resorts Inc Jul-2026 Quarterly Net Profit is $-190 Million which is growth of -2.5% YoY.
139.30-1.86(-1.32%)
824.0K
XNYS Volume
XNYS 05 Oct, 2026 5:30 PM (EDT)
Vail Resorts Inc quarterly and annual earnings report: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents
Forecaster Analyst Estimates for Vail Resorts Inc share price target, revenues, EPS, net income and more
Vail Resorts Inc quarterly results: revenue, profit, and P&L – 13 quarter history
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| Indicator | Graph | Jul '26 | Apr '26 | Jan '26 | Oct '25 | Jul '25 | Apr '25 | Jan '25 | Oct '24 | Jul '24 | Apr '24 | Jan '24 | Oct '23 | Jul '23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Rev. | 278.1 | 1,205.2 | 1,083.9 | 271 | 271.3 | 1,295.6 | 1,137.2 | 260.3 | 265.4 | 1,283.3 | 1,078 | 258.6 | 269.8 | |
Cost Of Rev. | 302.7 | 518.1 | 541.5 | 302.9 | 290.1 | 544 | 565.4 | 296.7 | 285.9 | 536.9 | 541.1 | 292.1 | 272.7 | |
Gross Profit | -24.6 | 687.1 | 542.5 | -31.9 | -18.8 | 751.5 | 571.9 | -36.4 | -20.5 | 746.4 | 536.8 | -33.5 | -2.9 | |
| -180.3 | 179.8 | 196 | 183.5 | 183.4 | 180.6 | 187.7 | 178.5 | 167 | 162.7 | 182.1 | 174.8 | 154 | ||
Operating Profit | -205 | 507.4 | 346.5 | -215.4 | -202.2 | 570.9 | 384.2 | -214.9 | -187.4 | 583.7 | 354.7 | -208.2 | -156.9 | |
| -53.5 | -51.3 | -49.5 | -51.3 | -45.8 | -41.3 | -42.4 | -42.2 | -40.7 | -39.9 | -40.6 | -40.7 | -40.2 | ||
Profit Before Tax | -260 | 445.9 | 298.1 | -257.1 | -247.6 | 545.4 | 344.4 | -239.8 | -234.7 | 510.7 | 317.3 | -248.2 | -191.5 | |
Tax | 61.1 | 105.6 | 72.3 | -60.6 | -54.7 | 131 | 86.3 | -58.3 | -52.8 | 129.3 | 87.5 | -65.2 | -56.9 | |
| -190.2 | 314.4 | 210 | -186.8 | -185.5 | 392.8 | 245.6 | -172.8 | -175.4 | 362 | 219.3 | -175.5 | -128.6 | ||
Diluted NI Avail to Com Stockholders Ann. | -190.2 | 314.4 | 210 | -186.8 | -185.5 | 392.8 | 245.6 | -172.8 | -175.4 | 362 | 219.3 | -175.5 | -128.6 | |
Basic EPS | -5.3 | 8.8 | 5.9 | -5.2 | -5.1 | 10.6 | 6.6 | -4.6 | -4.7 | 9.6 | 5.8 | -4.6 | -3.1 | |
Diluted EPS After ExtraOrdinary | - | 9 | 5.8 | -5.4 | -5.1 | 10.2 | 6.5 | -4.9 | -4.5 | 10.2 | 5.7 | -4.6 | -3.2 | |
Number Of Shares End | 35.6 | 35.6 | 35.8 | 35.9 | 36.5 | 37.2 | 37.4 | 37.5 | 37.6 | 37.8 | 38 | 38.1 | 36.9 | |
Net Income Continuing Discontinued Operations | -190.2 | 314.4 | 210 | -186.8 | -185.5 | 392.8 | 245.6 | -172.8 | -175.4 | 362 | 219.3 | -175.5 | -128.6 | |
Normalized Income | -188.9 | 356.3 | 230.7 | -186 | -181.9 | 417.8 | 263.6 | -173.8 | -168.1 | 413.7 | 238.1 | -174.3 | -127.9 | |
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Interest | - | 51.3 | 49.5 | 51.3 | 45.8 | 41.3 | 42.4 | 42.2 | 45.6 | 38.3 | 38.9 | 40.7 | 40.2 | |
Net Interest Income | - | -51.3 | -49.5 | -51.3 | -45.8 | -41.3 | -42.4 | -42.2 | -40.7 | -39.9 | -40.6 | -40.7 | -40.2 | |
EBIT | -206.4 | 497.2 | 347.6 | -205.8 | -201.8 | 586.7 | 386.8 | -197.6 | -189.1 | 548.9 | 356.2 | -207.5 | -151.3 | |
EBITDA | -125.5 | 574.4 | 422 | -132.7 | -124.7 | 661.3 | 459.9 | -126 | -117.2 | 617.4 | 425.6 | -140.8 | -82.5 | |
Reconciled Cost Of Rev. | 302.7 | 518.1 | 541.5 | 302.9 | 290.1 | 544 | 565.4 | 296.7 | 285.9 | 536.9 | 541.1 | 292.1 | 272.7 | |
Reconciled Depr. | - | 77.2 | 74.4 | 73.1 | 77.1 | 74.6 | 73.1 | 71.6 | 71.9 | 68.5 | 69.4 | 66.7 | 68.8 | |
Profit From Continuing Operations | -198.9 | 340.2 | 225.8 | -196.5 | -192.9 | 414.3 | 258.1 | -181.5 | -181.9 | 381.4 | 229.8 | -183.1 | -134.6 | |
Normalized EBITDA | - | 585 | 419.7 | -141.2 | -124.8 | 646.2 | 458.1 | -141.1 | -111 | 651.7 | 421.8 | -140.7 | -88 |
*All financials are in USD Million and price data in USD
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Vail Resorts Inc competitor comparison and performance snapshot within industry
Vail Resorts Inc annual results: revenue, profit, P&L, and margins as of Jul 2026 – 11 year history
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- NEGATIVE
Annual Revenue Vail Resorts Inc Jul-2026 Annual Revenue is $2,838 Million which is growth of -4.3% YoY.
- NEGATIVE
Annual Net Profit Vail Resorts Inc Jul-2026 Annual Net Profit is $148 Million which is growth of -47.3% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | TTM | Jul '26 | Jul '25 | Jul '24 | Jul '23 | Jul '22 | Jul '21 | Jul '20 | Jul '19 | Jul '18 | Jul '17 | Jul '16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
-0.6% | 8.2% | 2,838.2 | 2,964.4 | 2,885.2 | 2,889.4 | 2,525.9 | 1,909.7 | 1,963.7 | 2,271.6 | 2,011.6 | 1,907.2 | 1,601.3 | |||
Cost Of Rev. Ann. | -0.1% | 9.1% | 1,665.1 | 1,665.2 | 1,696.2 | 1,655.9 | 1,668.2 | 1,349.3 | 1,079.7 | 1,187.7 | 1,297.3 | 1,144.2 | 1,086 | 1,152.5 | |
Gross Profit Ann. | -1.3% | 7.2% | 1,173.1 | 1,173.1 | 1,268.2 | 1,229.3 | 1,221.1 | 1,176.6 | 830 | 776 | 974.3 | 867.3 | 821.2 | 448.8 | |
Operating Exp. Ann. | - | - | 379 | -739.6 | 730.2 | 686.5 | 658 | 599.9 | 549.6 | 528.3 | 492.5 | 456.3 | 426 | 161.5 | |
Operating Profit Ann. | -8.4% | 9.1% | 433.4 | 433.4 | 538 | 542.7 | 563.2 | 576.7 | 280.5 | 247.8 | 481.7 | 411.1 | 395.2 | 287.3 | |
- | - | -205.6 | -205.6 | -171.6 | -161.8 | -153 | -148.2 | -151.4 | -106.7 | -79.5 | -63.2 | -54.1 | -42.4 | ||
Other Exp. Ann. | - | - | - | 36 | -35.8 | -36.6 | 28.6 | -3.9 | -24.6 | -3.3 | -7.8 | 7.3 | -2.3 | ||
PBT Ann. | -15.3% | 12.6% | 227 | 227 | 402.4 | 345.1 | 373.5 | 457.2 | 125.2 | 116.4 | 399 | 340.1 | 348.5 | 242.6 | |
Tax Ann. | - | - | 178.4 | -56.2 | 104.4 | 98.8 | 88.4 | 88.8 | 0.7 | 7.4 | 75.5 | -61.1 | 116.7 | 93.2 | |
-18.1% | 2.9% | 147.5 | 147.5 | 280 | 230.4 | 268.2 | 347.9 | 127.9 | 98.8 | 301.2 | 379.9 | 210.6 | 149.8 | ||
Diluted NI Avail to Com Stockholders Ann. | -18.1% | 2.9% | 147.5 | 147.5 | 280 | 230.4 | 268.2 | 347.9 | 127.9 | 98.8 | 301.2 | 379.9 | 210.6 | 149.8 | |
EPS Ann. | -15.5% | 5.1% | 4.1 | 7.5 | 6.1 | 6.8 | 8.6 | 3.2 | 2.5 | 7.5 | 9.4 | 5.4 | 4.1 | ||
Diluted EPS Ann. | -15.1% | 5.8% | 4.1 | 7.5 | 6.1 | 6.7 | 8.6 | 3.1 | 2.4 | 7.3 | 9.1 | 5.2 | 4 | ||
Number Of Shares End | -1.2% | -2.5% | 35.6 | 36.5 | 37.6 | 36.9 | 40.3 | 40.4 | 40 | 40.1 | 40.5 | 40.1 | 36.2 | ||
Total Exp. Ann. | - | - | - | 2,426.3 | 2,342.5 | 2,326.2 | 1,949.2 | 1,629.2 | 1,716 | 1,789.9 | 1,600.5 | 1,512 | 1,314 | ||
Net Income Continuing Discontinued Operations Ann. | -18.1% | 2.9% | 147.5 | 147.5 | 280 | 230.4 | 268.2 | 347.9 | 127.9 | 98.8 | 301.2 | 379.9 | 210.6 | 149.8 | |
Normalized Income Ann. | -15.4% | 4.7% | 212.1 | 211.5 | 325 | 306.5 | 349.4 | 369.3 | 168.4 | 154.8 | 346.8 | 423.7 | 248.9 | 165.9 | |
Interest Income Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
Interest Ann. | - | - | - | 171.6 | 161.8 | 153 | 148.2 | 151.4 | 106.7 | 79.5 | 63.2 | 54.1 | 42.4 | ||
EBITDA Ann. | -6.4% | 6.9% | 738.2 | 738.2 | 870.5 | 783.4 | 899.5 | 857.7 | 529.2 | 472.8 | 696.6 | 607.8 | 591.7 | 446.5 | |
Reconciled Cost Of Rev. Ann. | -0.1% | 9.1% | 1,665.1 | 1,665.2 | 1,696.2 | 1,655.9 | 1,668.2 | 1,349.3 | 1,079.7 | 1,187.7 | 1,297.3 | 1,144.2 | 1,086 | 1,152.5 | |
Reconciled Depr. Ann. | - | - | - | 296.4 | 276.5 | 268.5 | 252.4 | 252.6 | 249.6 | 218.1 | 204.5 | 189.2 | 161.5 | ||
Profit From Continuing Operations Ann. | -15.7% | 6.5% | 170.7 | 170.7 | 298 | 246.3 | 285.1 | 368.3 | 124.5 | 109.1 | 323.5 | 401.2 | 231.7 | 149.5 | |
Normalized EBITDA Ann. | - | - | - | 838.4 | 820.3 | 832.3 | 831.7 | 539.8 | 499 | 701.8 | 617.1 | 586.3 | 450.1 |
*All financials are in USD Million and price data in USD
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Total Rev. Ann.
1Y CHG
-4.3%
2Y CAGR
-0.8%
3Y CAGR
-0.6%
5Y CAGR
8.2%
7Y CAGR
3.2%
10Y CAGR
5.9%
Total Revenue Annual is falling faster than historical averages.
Net Profit Ann.
1Y CHG
-47.3%
2Y CAGR
-20%
3Y CAGR
-18.1%
5Y CAGR
2.9%
7Y CAGR
-9.7%
10Y CAGR
-0.2%
Net Profit Annual is falling faster than historical averages.
Vail Resorts Inc balance sheet as of Jul 2026: assets, liabilities, reserves, and borrowings – 11 year history
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- NEUTRAL
Total Shareholders Fund Vail Resorts Inc Total Shareholders Fund is $0 Million which is growth of 0% YoY.
- NEUTRAL
Total Assets Vail Resorts Inc Total Assets is $0 Million which is growth of 0% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Jul '26 | Jul '25 | Jul '24 | Jul '23 | Jul '22 | Jul '21 | Jul '20 | Jul '19 | Jul '18 | Jul '17 | Jul '16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
- | - | - | 5,777.9 | 5,698.4 | 5,947.8 | 6,318 | 6,251.1 | 5,244.2 | 4,426.1 | 4,065 | 4,110.7 | 2,482 | ||
- | - | - | 5,024 | 4,660 | 4,612.1 | 4,470.5 | 4,422 | 3,712.6 | 2,699.2 | 2,253.3 | 2,311.8 | 1,593.6 | ||
- | - | - | 424.5 | 723.5 | 1,004 | 1,612.4 | 1,594.6 | 1,316.7 | 1,500.6 | 1,589.4 | 1,571.2 | 874.5 | ||
Total Capitalization Ann. | - | - | - | 3,019.3 | 3,445.1 | 3,754.6 | 4,282.7 | 4,330.8 | 3,703.9 | 3,028.4 | 2,823.7 | 2,805.2 | 1,561.5 | |
Tangible Assets Ann. | - | - | - | -1,549.2 | -1,257 | -1,025.7 | -456.6 | -505.6 | -707.1 | -413.8 | -166.8 | -243.5 | 225.5 | |
Working Capital Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Invested Capital Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Tangible Book Value Ann. | - | - | - | -1,549.2 | -1,257 | -1,025.7 | -456.6 | -505.6 | -707.1 | -413.8 | -166.8 | -243.5 | 225.5 | |
Borrowings Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Net Debt Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Share Issued Ann. | - | - | - | 47 | 46.9 | 46.8 | 46.8 | 46.6 | 46.4 | 46.3 | 46.1 | 45.5 | 41.6 | |
Number Of Shares End | -1.2% | -2.5% | 35.6 | 36.5 | 37.6 | 36.9 | 40.3 | 40.4 | 40 | 40.1 | 40.5 | 40.1 | 36.2 |
*All financials are in USD Million and price data in USD
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Vail Resorts Inc ROE, ROCE, book value, and debt-to-equity ratio as of Jul 2026 – 11 year history
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- NEUTRAL
Book Value Per Share Vail Resorts Inc Book Value Per Share is $0 which is growth of 0% YoY.
- NEUTRAL
ROE Vail Resorts Inc ROE is 0% which is growth of 0% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Jul '26 | Jul '25 | Jul '24 | Jul '23 | Jul '22 | Jul '21 | Jul '20 | Jul '19 | Jul '18 | Jul '17 | Jul '16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
RoA Ann. % | - | - | - | - | - | - | - | - | - | - | - | - | - | |
ROE Ann. % | - | - | - | - | - | - | - | - | - | - | - | - | - | |
ROIC % | - | - | - | - | - | - | - | - | - | - | - | - | - | |
OPM Ann. % | -7.8% | 0.8% | 15.27% | 18.15% | 18.81% | 19.49% | 22.83% | 14.69% | 12.62% | 21.21% | 20.44% | 20.72% | 17.94% | |
Inventory Turnover Ratio Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Asset Turnover Ann. % | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Working Capital Turnover Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Quick Ratio Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Current Ratio Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Interest Coverage Ratio Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
LT Debt To Equity Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - |
*All financials are in USD Million and price data in USD
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Vail Resorts Inc cash flow: net, operating, investing, and financing flows as of Jul 2026 – 11 year history
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- NEGATIVE
Cash From Operating Activity Vail Resorts Inc Jul-2026 Cash From Operating Activity is $480 Million which is growth of -13.6% YoY.
- NEGATIVE
Net Cash Flow Vail Resorts Inc Jul-2026 Net Cash Flow is $-207 Million which is growth of -292.5% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Jul '26 | Jul '25 | Jul '24 | Jul '23 | Jul '22 | Jul '21 | Jul '20 | Jul '19 | Jul '18 | Jul '17 | Jul '16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
-9.2% | -1.8% | 479.6 | 554.9 | 586.8 | 639.6 | 710.5 | 525.3 | 395 | 634.2 | 551.6 | 456.9 | 426.8 | ||
- | - | -266 | -204.5 | -241.1 | -273.2 | -347.9 | -103.3 | -492.7 | -596 | -134.6 | -682.8 | -124 | ||
- | - | -421 | -242.7 | -574.8 | -915.7 | -493.1 | 434.7 | 376.2 | -99.6 | -350.7 | 271.9 | -271.2 | ||
Cash Plus Cash Eqv. End Of Year Ann. | -24.5% | -27.8% | 247 | 456.4 | 337.1 | 573.1 | 1,126.1 | 1,258.6 | 402.1 | 118.4 | 178.1 | 117.4 | 67.9 | |
Net Increase In Cash Plus Cash Eqv.s Ann. | - | - | -207.4 | 107.7 | -229.1 | -549.3 | -130.6 | 856.6 | 278.4 | -61.4 | 66.3 | 46 | 31.5 | |
Cash Plus Cash Eqv. Begin Of Year Ann. | -26% | 2.6% | 456.4 | 337.1 | 573.1 | 1,126.1 | 1,258.6 | 402.1 | 118.4 | 185 | 117.4 | 67.9 | 35.5 | |
Income Tax Paid Supplemental Data Ann. | - | - | -69.9 | 161.7 | 129.4 | 94.3 | 19.7 | 5 | 4.1 | 27.2 | 17 | 49.4 | 22 | |
Interest Paid Supplemental Data Ann. | - | - | -186.3 | 156.4 | 146.6 | 140.6 | 114.1 | 125.7 | 88.4 | 70.9 | 53.8 | 46.5 | 33.2 | |
Capex Ann. | - | - | -231.6 | -235.2 | -211.2 | -314.9 | -192.8 | -115.1 | -172.3 | -192 | -140.6 | -144.4 | -109.2 | |
Issuance Of Capital Stock Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Issuance Of Debt Ann. | - | - | - | 850 | 600 | 602.8 | 1,702.3 | 570.1 | 271.5 | 686.3 | 210 | |||
Repayment Of Debt Ann. | - | - | - | -447.2 | -655.9 | -73.9 | -146.6 | -108.2 | -1,015.9 | -280.7 | -274.4 | -267 | -329.6 | |
Repurchase Of Capital Stock Ann. | - | - | - | -270 | -150 | -500 | -75 | -46.4 | -85 | -25.8 | -0.2 | -53.8 | ||
Free Cash Flow Ann. | -8.6% | -9.6% | 248 | 319.7 | 375.6 | 324.7 | 517.7 | 410.2 | 222.6 | 442.2 | 411 | 312.5 | 317.5 |
*All financials are in USD Million and price data in USD
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Cash from Operating Act. Ann.
1Y CHG
-13.6%
2Y CAGR
-9.6%
3Y CAGR
-9.2%
5Y CAGR
-1.8%
7Y CAGR
-3.9%
10Y CAGR
1.2%
Cash from Operating Activity Annual is falling faster than historical averages.