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Vail Resorts MTN Mountain and Lodging retail and dining cost of products sold

Mountain and Lodging retail and dining cost of products sold at other companies

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United Parks & ResortsPRKS
$21.65M-5.7%
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$11.66M+25.4%
Red Rock Resorts, Inc. logo
Red Rock Resorts, Inc.RRR
$74.19M+0.6%
PENN Entertainment, Inc. logo
PENN Entertainment, Inc.PENN
$329.4M+24.3%
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$24.01M+4.8%
Caesars Entertainment, Inc. logo
Caesars Entertainment, Inc.CZR
$274M-0.4%

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$5.07B-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:MountainandLodgingcostofproductssold.

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 and lodging retail and dining cost of products sold?
Vail Resorts (MTN) reported mountain and lodging retail and dining cost of products sold of $56.7M in Q1 2026.
How has Vail Resorts's mountain and lodging retail and dining cost of products sold changed year-over-year?
Vail Resorts's mountain and lodging retail and dining cost of products sold decreased by 4.2% year-over-year, from $59.21M to $56.7M.
What is the long-term trend for Vail Resorts's mountain and lodging retail and dining cost of products sold?
Over 4 years (2021 to 2025), Vail Resorts's mountain and lodging retail and dining cost of products sold has grown at a 12.8% compound annual growth rate (CAGR), from $112.54M to $181.99M.
What does mountain and lodging retail and dining cost of products sold mean?
This metric represents the direct costs associated with the retail and dining products sold to guests, including inventory procurement and food costs. It is used to calculate the gross margin for the retail and dining segment. A lower ratio relative to revenue indicates better supply chain management and pricing power.