What is Vail Resorts's operating income?

Vail Resorts (MTN) reported operating income of $494.13M in Q1 2026.

How has Vail Resorts's operating income changed year-over-year?

Vail Resorts's operating income decreased by 14.5% year-over-year, from $577.77M to $494.13M.

What does operating income mean?

Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

Vail Resorts MTN Operating Income

Operating Income at other companies

Marriott InternationalMAR

$1.06B+12.2%

AramarkARMK

$219.75M+26.2%

Travel + LeisureTNL

$159M+1.9%

Wynn ResortsWYNN

$282.6M+5.2%

Red Rock Resorts, Inc.RRR

$143.68M-6.9%

EPR PropertiesEPR

$100.62M-1.0%

Other financials

Income statement

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Revenue$1.2B-7.0%

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 us-gaap:OperatingIncomeLoss.

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 operating income?: Vail Resorts (MTN) reported operating income of $494.13M in Q1 2026.
How has Vail Resorts's operating income changed year-over-year?: Vail Resorts's operating income decreased by 14.5% year-over-year, from $577.77M to $494.13M.
What does operating income mean?: Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.