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Net Revenue By Segment
Analyzes net revenue generated by each segment, offering a clear view of which areas drive the company's income and where there might be opportunities or challenges.
Mountain and lodging revenue is still driven by winter/spring seasonality, but peak‑season (winter/spring) receipts have softened into FY26 with retail & dining down proportionally more than core mountain services—a sign of lower per‑guest spend tied to the company’s weather‑driven visitation shortfall. Management’s Resource Efficiency savings, smarter advanced‑ticket/pricing experiments and strong Australia pass momentum should cushion earnings, but near‑term guidance cuts reflect real downside risk if pass sell‑through and visitation don’t rebound next season.
MTN Net Revenue By Segment
| Date | Mountain & Lodging Services And Other | Mountain & Lodging Retail And Dining | Real Estate |
|---|---|---|---|
| Jul 31, 2026 | $206.73M | $65.35M | $5.99M |
| Apr 30, 2026 | $1.04B | $161.21M | $82.00K |
| Jan 31, 2026 | $918.55M | $165.34M | $42.00K |
| Oct 31, 2025 | $198.05M | $72.90M | $80.00K |
| Jul 31, 2025 | $205.74M | $65.47M | $86.00K |
| Apr 30, 2025 | $1.12B | $180.41M | $115.00K |
| Jan 31, 2025 | $957.09M | $179.96M | $171.00K |
| Oct 31, 2024 | $187.05M | $73.16M | $63.00K |
| Jul 31, 2024 | $201.72M | $63.58M | $86.00K |
| Apr 30, 2024 | $1.10B | $184.49M | $169.00K |
| Jan 31, 2024 | $905.05M | $172.75M | $160.00K |
| Oct 31, 2023 | $182.83M | $71.44M | $4.29M |
| Jul 31, 2023 | $205.82M | $63.85M | $98.00K |
| Apr 30, 2023 | $1.05B | $184.14M | $155.00K |
| Jan 31, 2023 | $901.84M | $192.18M | $7.70M |
| Oct 31, 2022 | $210.39M | $68.95M | $113.00K |
| Jul 31, 2022 | $203.84M | $63.21M | $84.00K |
| Apr 30, 2022 | $1.02B | $155.99M | $129.00K |
| Jan 31, 2022 | $770.30M | $136.06M | $180.00K |
| Oct 31, 2021 | $121.86M | $53.40M | $315.00K |
| Jul 31, 2021 | $154.28M | $49.52M | $401.00K |
| Apr 30, 2021 | $794.39M | $93.89M | $800.00K |
| Jan 31, 2021 | $597.11M | $87.22M | $315.00K |
| Oct 31, 2020 | $104.27M | $27.26M | $254.00K |
| Jul 31, 2020 | $61.78M | $15.36M | $63.00K |
| Apr 30, 2020 | $582.89M | $110.80M | $398.00K |
| Jan 31, 2020 | $753.76M | $170.67M | $206.00K |
| Oct 31, 2019 | $180.03M | $83.56M | $4.18M |
