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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.Vail's EBITDA is dominated by the Mountain business: winter-season profitability has recovered and scaled versus pandemic troughs, but off‑season losses have widened, suggesting higher fixed costs and year‑round investments that compress full‑year margins. Lodging is a steady but much smaller contributor, now consistently positive but not a material earnings driver. Real estate remains lumpy—large one‑off gains in some quarters mask an otherwise small, volatile contribution. Investors should value Mountain seasonality and monitor whether rising off‑season costs or reliance on one‑time real‑estate gains pressure earnings sustainability.
Date | Mountain | Lodging | Real Estate |
|---|---|---|---|
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 |
Jan 31, 2024 | $420.34M | $4.71M | -$1.52M |