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EBITDA By Segment
Examines earnings before interest, taxes, depreciation, and amortization for each business segment, highlighting profitability and operational efficiency across different areas of the company.Mountain EBITDA — Vail’s profit engine — is showing a clear seasonal pattern but has softened versus prior winters, driven by the historic snow shortfall and lower visitation that forced management to cut resort EBITDA guidance; that weakness dominates the company outlook. Lodging is small and variable, with early‑2026 softness emerging, while Real Estate remains lumpy and opportunistic (timing of asset gains). Management’s cost savings and stronger Australia/pass product execution will help, but won’t fully offset the weather‑related hit this year.
Date | Mountain | Lodging | Real Estate |
|---|---|---|---|
Jul 31, 2026 | -$129.84M | $7.49M | $477.00K |
Apr 30, 2026 | $579.61M | $6.80M | -$993.00K |
Jan 31, 2026 | $422.17M | -$874.00K | -$3.59M |
Oct 31, 2025 | -$142.59M | $2.90M | $11.48M |
Jul 31, 2025 | -$127.65M | $4.10M | -$1.22M |
Apr 30, 2025 | $635.44M | $12.29M | $6.35M |
Jan 31, 2025 | $457.62M | $2.05M | -$1.59M |
Oct 31, 2024 | -$144.06M | $4.36M | $15.08M |
Jul 31, 2024 | -$117.33M | $2.76M | -$1.31M |
Apr 30, 2024 | $638.59M | $15.78M | -$1.09M |