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Vail Resorts MTN Resort net revenue

Resort net revenue at other companies

Caesars Entertainment, Inc. logo
Caesars Entertainment, Inc.CZR
$487M+1.0%
Las Vegas Sands logo
Las Vegas SandsLVS
$377M+16.4%
Caesars Entertainment, Inc. logo
Caesars Entertainment, Inc.CZR
$1.43B+3.0%
Las Vegas Sands logo
Las Vegas SandsLVS
$176M+24.8%
Travel + Leisure logo
Travel + LeisureTNL
$396M-5.0%
Travel + Leisure logo
Travel + LeisureTNL
$798M+5.7%

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%
Enterprise value$8.05B-3.7%
P/E7.1×-17.7×
P/S1.8×-0.2×

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:ResortRevenueNet.

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 resort net revenue?
Vail Resorts (MTN) reported resort net revenue of $1.21B in Q1 2026.
How has Vail Resorts's resort net revenue changed year-over-year?
Vail Resorts's resort net revenue decreased by 7.0% year-over-year, from $1.3B to $1.21B.
What is the long-term trend for Vail Resorts's resort net revenue?
Over 4 years (2021 to 2025), Vail Resorts's resort net revenue has grown at a 11.6% compound annual growth rate (CAGR), from $1.91B to $2.96B.
What does resort net revenue mean?
This metric represents the total net revenue generated from all resort-related operations, including mountain activities, lodging, and ancillary services. It is a key top-line indicator of the overall scale and performance of the resort business segment. Investors use this to gauge the total market demand for the company's primary resort portfolio.