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Vail Resorts MTN Real estate expense

Real estate expense at other companies

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Ladder CapitalLADR
$11.26M+28.4%
New York Mortgage Trust logo
New York Mortgage TrustADAM
$17.17M-25.0%
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Ladder CapitalLADR
$20.05M+24.6%
ACR
ACRES Commercial RealtyACR
$9.71M-27.2%
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Ladder CapitalLADR
$11.26M+28.4%
Simon Property Group logo
Simon Property GroupSPG
$463.1M+26.8%

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:RealEstateExpense.

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 real estate expense?
Vail Resorts (MTN) reported real estate expense of $1.48M in Q1 2026.
How has Vail Resorts's real estate expense changed year-over-year?
Vail Resorts's real estate expense decreased by 11.3% year-over-year, from $1.66M to $1.48M.
What is the long-term trend for Vail Resorts's real estate expense?
Over 4 years (2021 to 2025), Vail Resorts's real estate expense has grown at a -1.8% compound annual growth rate (CAGR), from $6.68M to $6.21M.
What does real estate expense mean?
This metric captures the costs directly attributable to the development, maintenance, and sale of real estate assets. It is used to determine the profitability of the real estate segment by offsetting revenue against these specific project costs. High expenses relative to revenue may indicate project delays or increased development costs.