Screener
Vail Resorts, Inc. MTN Business Segments
| Q4 '26 | Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | ||
|---|---|---|---|---|---|---|
| Other Expenses by Business | ||||||
| Lodging Operating Expense | $33.62M+7.3% | $20.92M+5.2% | $21.87M+12.3% | $28.36M+1.6% | $31.34M+28.2% | |
| Mountain Operating Expense | $82.64M+3.5% | $137.6M-4.7% | $147.87M-4.7% | $95.42M+2.2% | $79.87M-28.1% | |
| Real Estate Operating Expense | $1.5M+15.4% | $1.48M-11.3% | $1.67M-5.1% | $1.62M+8.9% | $1.3M-11.8% | |
| Lodging Revenue Net by Product | ||||||
| Dining | $18.64M+4.7% | $13.82M-7.1% | $13.38M-2.7% | $19.38M-2.9% | $17.8M+4.2% | |
| Golf | $8.62M+9.4% | $0— | $0— | $7.77M+2.9% | $7.88M+9.7% | |
| Managed condominium rooms | $9.54M-5.6% | $28.35M-13.1% | $26.09M-3.6% | $9.69M-17.2% | $10.11M-3.7% | |
| Other | $19.41M+3.8% | $9.98M+7.2% | $10.2M-2.0% | $16.58M+0.5% | $18.7M-4.9% | |
| Owned hotel rooms | $33.93M+7.5% | $12.86M-14.9% | $12.74M-5.2% | $28.45M+1.3% | $31.57M+4.4% | |
| Payroll cost reimbursements | $5.06M+60.6% | $5.11M+20.7% | $4.37M+15.9% | $3.84M+22.4% | $3.15M-10.2% | |
| Transportation | $1.02M-4.4% | $5.2M-22.9% | $4.8M-12.8% | $1.41M-8.1% | $1.07M-14.4% | |
| Revenue by Geography | ||||||
| CANADA | $93.03M+11.0% | $93.03M+11.0% | $93.03M+11.0% | $93.03M+11.0% | $83.83M+2.8% | |
| Geographic Distribution, Domestic | $559.56M-7.6% | $559.56M-7.6% | $559.56M-7.6% | $559.56M-7.6% | $605.81M+1.5% | |
| Geographic Distribution, Foreign | $149.99M+10.9% | $149.99M+10.9% | $149.99M+10.9% | $149.99M+10.9% | $135.28M+8.6% |
FAQ
- How does Vail Resorts, Inc. break its business down?
- Vail Resorts, Inc. (MTN) reports other expenses by business across 3 parts — Lodging Operating Expense, Mountain Operating Expense and Real Estate Operating Expense. Each is extracted from the segment footnotes and tracked over time.
- Where does Vail Resorts, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Vail Resorts, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
