Vail Resorts Inc

Vail Resorts Inc (MTN) Financials

$141.930

-2.626 (-1.85%)At close

MTN Revenue Streams

Vail Resorts, Inc. (MTN) generates its revenue through a diversified portfolio of business segments. Currently, the largest contributor to its top-line growth is Lift, accounting for 60.5% of total sales, equivalent to $729.38M. Other significant revenue streams include Ski School and Dining. Understanding this composition is critical for investors evaluating how MTN navigates market cycles within the Leisure & Recreation industry.

MTN Profitability and Margins

Evaluating the bottom line, Vail Resorts, Inc. maintains a gross margin of 50.61%. This metric reflects the company's pricing power and manufacturing efficiency. Further down the income statement, the operating margin stands at 42.34%, while the net margin is 28.23%. These profitability ratios, combined with a Return on Equity (ROE) of 21.68%, provide a clear picture of how effectively MTN converts its operational activities into shareholder value.

MTN Comparative Benchmarking

In the context of the broader market, MTN competes directly with industry leaders such as CHH and ATAT. With a market capitalization of $5.28B, it holds a leading position in the sector. When comparing efficiency, MTN's gross margin of 50.61% stands against CHH's 100.00% and ATAT's 43.75%. Such benchmarking helps identify whether Vail Resorts, Inc. is trading at a premium or discount relative to its financial performance.

Vail Resorts Inc Financial Performance

The company's gross margin for the latest quarter was 50.61%, which is strong, but it has faced significant net income losses in previous quarters, including a net loss of -186752000 USD in Q1 2026.

Financials

FY2026Q3
YoY:
-6.98%
1.21B
Total Revenue
FY2026Q3
YoY:
-11.02%
510.25M
Operating Profit
FY2026Q3
YoY:
-17.28%
340.22M
Net Income after Tax
FY2026Q3
YoY:
-15.77%
8.81
EPS - Diluted
FY2026Q3
YoY:
-134.35%
-28.24M
Free Cash Flow
FY2026Q3
YoY:
-2.93%
50.61
Gross Profit Margin - %
FY2026Q3
YoY:
-53.91%
6.19
FCF Margin - %
FY2026Q3
YoY:
-11.09%
28.23
Net Margin - %
FY2026Q3
YoY:
-25.54%
7.58
ROIC

This page is for research only and is not investment advice. Models can be wrong. Past performance does not guarantee future results.

Get Started