Vail Resorts MTN Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total Reported EBITDA by Business | |||||
| Lodging | $22.8M-1.0% | $23.02M+87.6% | $12.27M-53.6% | $26.46M— | |
| Real Estate | $19.84M— | —— | -$1.73M+56.0% | -$3.93M+14.3% | |
| Other Expenses by Business | |||||
| Lodging Operating Expense | $98.6M+0.9% | $97.73M-0.7% | $98.4M— | —— | |
| Mountain Operating Expense | $472.78M+6.4% | $444.2M+4.5% | $424.91M— | —— | |
| Real Estate Operating Expense | $6.21M+5.2% | $5.91M+7.6% | $5.49M— | —— | |
| General and Administrative Expense by Business | |||||
| Lodging Operating Expense | $60.31M+1.8% | $59.24M-6.8% | $63.56M— | —— | |
| Mountain Operating Expense | $373.4M+6.4% | $350.79M+7.6% | $325.9M— | —— | |
| Labor and Related Expense by Business | |||||
| Lodging Operating Expense | $138.04M-1.3% | $139.84M-6.1% | $148.92M— | —— | |
| Mountain Operating Expense | $760.96M+4.1% | $731.15M-1.8% | $744.61M— | —— | |
| Lodging Revenue Net by Product | |||||
| Dining | $66.37M+4.9% | $63.26M+1.3% | $62.45M+28.6% | $48.57M+182% | |
| Golf | $15.43M+13.8% | $13.56M+8.0% | $12.56M+14.7% | $10.95M+17.3% | |
| Lodging revenue (excluding payroll cost reimbursements) | $319.75M0.0% | $319.83M-1.0% | $323.14M+7.6% | $300.35M+51.2% | |
| Managed condominium rooms | $81.53M-5.4% | $86.2M-10.9% | $96.79M-0.9% | $97.7M+35.3% | |
| Other | $54.92M-5.4% | $58.04M+1.0% | $57.46M+18.9% | $48.32M+12.2% | |
| Owned hotel rooms | $88.18M+5.0% | $83.98M+4.8% | $80.12M-0.6% | $80.58M+69.6% | |
| Payroll cost reimbursements | $14.29M-12.3% | $16.29M-5.6% | $17.25M+46.9% | $11.74M+79.2% | |
| Transportation | $14.85M-8.9% | $16.31M+7.0% | $15.24M-4.9% | $16.02M+72.8% | |
| Mountain Revenue Net by Product | |||||
| Dining | $240.9M+5.9% | $227.57M+1.3% | $224.64M+37.2% | $163.71M+77.6% | |
| Lift | $1.5B+4.2% | $1.44B+1.5% | $1.42B+8.4% | $1.31B+21.7% | |
| Other | $273.47M+8.4% | $252.27M+2.3% | $246.61M+21.0% | $203.78M+25.9% | |
| Retail/Rental | $302.45M-4.6% | $317.2M-12.3% | $361.48M+15.9% | $311.77M+36.7% | |
| Ski School | $309.86M+1.7% | $304.55M+6.0% | $287.28M+28.5% | $223.65M+55.1% | |
| Revenue by Geography | |||||
| CANADA | $335.3M+2.8% | $326.2M+1.4% | $321.7M— | —— | |
| Geographic Distribution, Domestic | $2.42B+1.5% | $2.39B+0.9% | $2.37B+6.2% | $2.23B+29.8% | |
| Geographic Distribution, Foreign | $541.1M+8.6% | $498.44M-4.7% | $523.02M+76.0% | $297.2M+54.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Vail Resorts break its business down?
- Vail Resorts (MTN) reports total reported ebitda by business across 3 parts — Lodging, Mountain and Real Estate. Each is extracted from the segment footnotes and tracked over time.
- Where does Vail Resorts's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Vail Resorts'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.