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Vail Resorts MTN Mountain — Total Reported EBITDA

Similar metrics at other companies

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KNFMountain — Total segment EBITDA
-$8.22M+49.5%
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KNFMountain — Total Assets
$564.5M+61.2%
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KNFMountain — Revenue
$81.24M+23.1%
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CLHTotal Segment Revenues — Total Reportable Segment Adjusted EBITDA
$323.38M+6.8%
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KNFMountain — Other segment items
-$29K-314%
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KNFMountain — Cost of revenue excluding depreciation, depletion and amortization
$77.77M+6.6%

Other financials

Income statement

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Revenue$1.2B-7.0%
Operating income$494.1M-14.5%
Net income$314.4M-19.3%
EPS (diluted)$8.81-15.8%

Balance sheet

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Cash & equivalents$387.3M-19.4%
Total debt$3.3B+10.9%
Total equity$551.7M-37.1%
Total assets$5.7B-1.1%

Cash flow

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Operating cash flow$6.8M-94.1%
CapEx$35.1M+5.5%
Free cash flow$185.0M-26.4%

Valuation

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Market cap$5.16B-13.3%

Profitability

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Operating margin21.5%+6.8pp
Net margin12.8%+6.4pp
FCF margin10.2%—

Returns & leverage

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Return on equity17.5%+10.3pp
Debt / equity5.9×+2.6×
Current ratio0.9×+0.3×

Where this comes from

Reported directly by Vail Resorts in its filing.

Tagged under the XBRL concept mtn:EarningBeforeInterestTaxesDepreciationAndAmortization.

The official record: Vail Resorts’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vail Resorts's mountain — total reported EBITDA?
Vail Resorts (MTN) reported mountain — total reported EBITDA of $579.61M in Q1 2026.
How has Vail Resorts's mountain — total reported EBITDA changed year-over-year?
Vail Resorts's mountain — total reported EBITDA decreased by 8.8% year-over-year, from $635.44M to $579.61M.
What does mountain — total reported EBITDA mean?
Measures the earnings before interest, taxes, depreciation, and amortization specifically for the Mountain segment. It provides a clear view of the core operational profitability of the ski and resort activities before accounting for capital structure or non-cash accounting charges. This is a primary indicator of the segment's ability to generate cash flow from its core business operations.