Vail Resorts, Inc. (NYSE: MTN) is a Consumer Cyclical company in the Gambling, Resorts & Casinos industry. QuoTrend tracks its price, financials, earnings, analyst ratings and insider trades.
| Index | - | P/E | 34.55 | EPS (ttm) | 4.33 | Insider Own | 1.98% | Shs Outstand | 35.63M | Perf Week | -4.77% |
| Market Cap | 5.33B | Forward P/E | 20.71 | EPS next Y | 7.22 | Insider Trans | 5.33% | Shs Float | 32.99M | Perf Month | 5.26% |
| Enterprise Value | 8.18B | PEG | 2.36 | EPS next Q | -5.23 | Inst Own | - | Short Float | 20.57% | Perf Quarter | 21.32% |
| Income | 178.00M | P/S | 1.88 | EPS this Y | 45.54% | Inst Trans | - | Short Ratio | 8.22 | Perf Half Y | 14.63% |
| Sales | 2.83B | P/B | 5.82 | EPS next Y | 14.62% | ROA | 3.13% | Short Interest | 6.79M | Perf YTD | 12.64% |
| Book/sh | 25.71 | P/C | 14.37 | EPS next 5Y | 14.62% | ROE | 49.64% | 52W High | 165.49 -9.61% | Perf Year | 0.46% |
| Cash/sh | 10.41 | P/FCF | 22.41 | EPS past 3/5Y | -4.15% 25.49% | ROIC | 9.67% | 52W Low | 118.51 26.23% | Perf 3Y | -36.14% |
| Dividend Est. | 8.88 (5.94%) | EV/EBITDA | 11.09 | Sales past 3/5Y | 5.47% 8.58% | Gross Margin | 55.55% | Volatility | 2.89% 3.35% | Perf 5Y | -52.03% |
| Dividend TTM | 8.88 (5.94%) | EV/Sales | 2.89 | EPS Y/Y TTM | -28.67% | Oper. Margin | 24.13% | ATR (14) | 5.23 | Perf 10Y | 3.65% |
| Dividend Ex-Date | Jun 25, 2026 | Quick Ratio | 0.79 | Sales Y/Y TTM | -1.87% | Profit Margin | 6.29% | RSI (14) | 54.28 | Recom | 2.58 |
| Dividend Gr. 3/5Y | 5.14% 38.22% | Current Ratio | 0.91 | EPS Q/Q | -10.52% | SMA20 | 0.40% | Beta | 0.71 | Target Price | 158.80 |
| Payout | 178.48% | Debt/Eq | 4.52 | Sales Q/Q | -7.02% | SMA50 | 5.96% | Rel Volume | 0.73 | Prev Close | 149.23 |
| Employees | 6,800 | LT Debt/Eq | 3.73 | Earnings | Sep 28 | SMA200 | 8.14% | Avg Volume | 779.57K | Price | 149.59 |
| IPO Date | Feb 04, 1997 | Option/Short | Yes / Yes | EPS/Sales Surpr. | -2.09% -1.04% | Net Debt/EBITDA | 3.91 | Volume | 571,019 | Change | 0.24% |
| Date | Action | Analyst | Rating | Target |
|---|---|---|---|---|
| Jun-09-26 | Reiterated | Stifel Nicolaus | Hold | $172 → $167 |
| Jun-09-26 | Reiterated | Mizuho Securities | Outperform | $191 → $174 |
| Jun-09-26 | Reiterated | Truist Securities | Buy | $234 → $195 |
| Jun-09-26 | Reiterated | Barclays | Underweight | $140 → $119 |
| Jun-08-26 | Reiterated | Mizuho | Outperform | $200 → $191 |
| Apr-17-26 | Reiterated | UBS | Neutral | $169 → $139 |
| Mar-10-26 | Reiterated | Stifel Nicolaus | Hold | $175 → $172 |
| Mar-10-26 | Reiterated | Mizuho | Outperform | $195 → $200 |
| Feb-04-26 | Reiterated | Barclays | Underweight | $145 → $140 |
| Jan-16-26 | Reiterated | UBS | Neutral | $169 |
Vail Resorts, Inc., operating through its various subsidiary entities, oversees a portfolio of mountain resorts and urban ski areas located across the United States. The company's business activities are structured into three distinct segments: Mountain, Lodging, and Real Estate. The Mountain division is responsible for managing 37 prominent mountain destinations and regional ski facilities. This segment also handles a range of complementary services, including ski instruction, dining establishments, retail and equipment rental operations, and real estate brokerage. The Lodging segment encompasses the ownership and/or management of numerous luxury hotels, condominiums, and other accommodation options, particularly those under the RockResorts brand. Additionally, it oversees condominiums situated near Vail's mountain resorts, operates various destination resorts and golf courses, and furnishes ground transportation services within its resort areas. The Real Estate segment concentrates on the acquisition, development, and sale of property assets. Formed in 1997, Vail Resorts, Inc. maintains its corporate headquarters in Broomfield, Colorado.
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| Line Item (USD, M) | TTM — | FY 2025 7/31/2025 | FY 2024 7/31/2024 | FY 2023 7/31/2023 | FY 2022 7/31/2022 | FY 2021 7/31/2021 | FY 2020 7/31/2020 | FY 2019 7/31/2019 | FY 2018 7/31/2018 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,831 | 2,964 | 2,885 | 2,889 | 2,526 | 1,910 | 1,964 | 2,272 | 2,012 | |
| Cost of Goods Sold Incl. D&A | 1,259 | 1,696 | 1,656 | 1,668 | 1,349 | 1,080 | 1,188 | 1,297 | 1,144 | |
| Gross Profit | 1,572 | 1,268 | 1,229 | 1,221 | 1,177 | 830 | 776 | 974 | 867 | |
| Selling, General and Administrative Excl. Other | 441 | 434 | 410 | 389 | 347 | 297 | 279 | 274 | 252 | |
| Research and Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expense | 449 | 274 | 330 | 328 | 228 | 272 | 274 | 224 | 207 | |
| Operating Income | 683 | 560 | 489 | 504 | 602 | 261 | 223 | 476 | 409 | |
| Interest Expense | 197 | 172 | 165 | 155 | 148 | 151 | 107 | 79 | 63 | |
| Unusual Expense | — | — | — | — | — | — | — | — | — | |
| Non-Operating Income (Expense) | -246 | 14 | 16 | 21 | 4 | 16 | 0 | 2 | -5 | |
| Net Income Before Taxes | 239 | 402 | 340 | 370 | 457 | 125 | 116 | 399 | 340 | |
| Income Taxes | 78 | 104 | 93 | 88 | 89 | 1 | 7 | 75 | -61 | |
| Consolidated Net Income | 178 | 280 | 231 | 266 | 348 | 128 | 99 | 301 | 380 | |
| Net Income From Continuing Operations | 161 | 298 | 247 | 283 | 368 | 124 | 109 | 323 | 401 | |
| Net Income | 178 | 280 | 231 | 266 | 348 | 128 | 99 | 301 | 380 | |
| EPS (Recurring) | 4.33 | 7.54 | 6.08 | 6.70 | 8.60 | 3.17 | 2.45 | 7.46 | 9.40 | |
| EPS (Basic, Before Extraordinaries) | 4.33 | 7.54 | 6.08 | 6.70 | 8.60 | 3.17 | 2.45 | 7.46 | 9.40 | |
| EPS (Diluted) | 4.33 | 7.53 | 6.07 | 6.69 | 8.55 | 3.13 | 2.42 | 7.32 | 9.13 | |
| EBITDA | 738 | 870 | 783 | 795 | 858 | 529 | 473 | 697 | 608 | |
| Other After Tax Adjustments | — | — | — | — | — | — | — | — | — | |
| Stock Option Compensation Expense | — | — | — | — | — | — | — | — | — | |
| Price To Earnings Ratio | 34.55 | 19.95 | 29.99 | 35.20 | 27.73 | 97.51 | 79.35 | 33.68 | 30.33 | |
| Price To Sales Ratio | 1.90 | 1.88 | 2.40 | 3.26 | 3.76 | 6.39 | 3.91 | 4.34 | 5.50 | |
| Gross Margin | 55.53 | 42.78 | 42.60 | 42.26 | 46.60 | 43.46 | 39.51 | 42.87 | 43.09 | |
| Operating Margin | 24.13 | 18.89 | 16.95 | 17.45 | 23.83 | 13.66 | 11.35 | 20.95 | 20.33 | |
| Net Margin | 6.29 | 9.45 | 8.01 | 9.21 | 13.78 | 6.70 | 5.04 | 13.25 | 18.89 | |
| Shares Outstanding | 36 | 37 | 38 | 40 | 40 | 40 | 40 | 40 | 40 | |
| Market Capitalization | 5,385 | 5,560 | 6,916 | 9,420 | 9,485 | 12,208 | 7,681 | 9,861 | 11,075 | |
| Operating Lease Expense | — | — | — | — | — | — | — | — | — |
| Insider | Relationship | Date | Transaction | Cost | #Shares | Value ($) | #Shares Total | SEC Form 4 |
|---|---|---|---|---|---|---|---|---|
| KATZ ROBERT A | CEO & Chairperson of the Board | Jun 04 '26 | Option Exercise | 0.00 | 2,048 | 0 | 287,360 | Jun 05 |
| DeCecco Julie A. | GC & Chief Public Affairs Ofc | May 01 '26 | Option Exercise | 0.00 | 73 | 0 | 1,797 | May 04 |
| Korch Angela A | EVP & Chief Financial Officer | Mar 16 '26 | Buy | 131.85 | 190 | 25,052 | 5,539 | Mar 16 |
| KATZ ROBERT A | CEO & Chairperson of the Board | Mar 16 '26 | Buy | 131.81 | 37,500 | 4,942,875 | 285,312 | Mar 16 |
| Korch Angela A | EVP & Chief Financial Officer | Feb 01 '26 | Option Exercise | 0.00 | 881 | 0 | 5,584 | Feb 03 |
| DeCecco Julie A. | GC & Chief Public Affairs Ofc | Nov 01 '25 | Option Exercise | 0.00 | 106 | 0 | 1,755 | Nov 03 |
| Korch Angela A | EVP & Chief Financial Officer | Oct 07 '25 | Buy | 155.00 | 210 | 32,550 | 4,905 | Oct 07 |
| DeCecco Julie A. | GC & Chief Public Affairs Ofc | Sep 29 '25 | Option Exercise | 0.00 | 711 | 0 | 1,766 | Oct 01 |
| Gronberg Nathan Mark | VP, Controller & CAO | Sep 29 '25 | Option Exercise | 0.00 | 491 | 0 | 1,803 | Oct 01 |
| KATZ ROBERT A | CEO & Chairperson of the Board | Sep 29 '25 | Option Exercise | 0.00 | 1,786 | 0 | 248,201 | Oct 01 |
| Korch Angela A | EVP & Chief Financial Officer | Sep 29 '25 | Option Exercise | 0.00 | 1,195 | 0 | 1,196 | Oct 01 |
| Kunkel Lynanne | Chief HR & Trnsfrm Ofc | Sep 29 '25 | Option Exercise | 0.00 | 2,054 | 0 | 9,566 | Oct 01 |
| Rock William | President, Mountain Division | Sep 29 '25 | Option Exercise | 0.00 | 1,287 | 0 | 9,689 | Oct 01 |
| Sullivan Gregory Jon | EVP, Retail & Hospitality | Sep 29 '25 | Option Exercise | 0.00 | 739 | 0 | 3,485 | Oct 01 |
| DECKER SUSAN L | Director | Sep 27 '25 | Option Exercise | 0.00 | 1,281 | 0 | 9,389 | Sep 30 |