What is Vail Resorts's operating margin?

Vail Resorts (MTN) reported operating margin of 21.5% in Q1 2022.

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

Vail Resorts's operating margin increased by 46.6% year-over-year, from 14.7% to 21.5%.

What does operating margin mean?

Operating income as a percentage of revenue (trailing twelve months). Captures profitability from core operations after both cost of revenue and operating expenses, but before interest and taxes.

Vail Resorts MTN Operating margin

Discontinued — last reported Q3 '22

Operating margin at other companies

Marriott InternationalMAR

16%+0.9pp

AramarkARMK

4.3%-0.1pp

Travel + LeisureTNL

14.3%-4.8pp

Wynn ResortsWYNN

15.5%+0.6pp

Red Rock Resorts, Inc.RRR

29%-0.1pp

EPR PropertiesEPR

57%+11.9pp

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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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

Calculated from Vail Resorts’s reported figures.

operating income/total revenue=21.5%

Based on trailing twelve months.

The official record: Vail Resorts’s 10-Q, filed June 8, 2023, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vail Resorts's operating margin?: Vail Resorts (MTN) reported operating margin of 21.5% in Q1 2022.
How has Vail Resorts's operating margin changed year-over-year?: Vail Resorts's operating margin increased by 46.6% year-over-year, from 14.7% to 21.5%.
What does operating margin mean?: Operating income as a percentage of revenue (trailing twelve months). Captures profitability from core operations after both cost of revenue and operating expenses, but before interest and taxes.