Vail Resorts

Vail Resorts, Inc. is a holding company, which engages in the operation of mountain resorts. It operates through the following segments: Mountain, Lodging, and Real Estate. The Mountain segment covers the operation of mountain resorts or ski areas, and related activities. The Lodging segment includes ownership of hotels, RockResorts, NPS concessionaire properties, condominium management, Colorado resort ground transportation operations, and mountain resort golf operations. The Real Estate segment owns, develops, and sells real estate in and around its resort communities. The company was founded by Pete Seibert and Earl Eaton in March 1957 and is headquartered in Broomfield, CO.

Earnings data Q2 2021

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Earnings data Q4 2024

Earnings data Q1 2025

Vail Resorts reports Q1 2023 earnings, plans new membership program

MTN's Q1 2023 results showed strong performance in visitation and spending, with a focus on disciplined capital allocation and strategic projects. However, net income decreased due to increased expenses, and the company may face challenges in pass sales growth moderation. The launch of My Epic Gear and new technology presents opportunities for future growth.

Vail Resorts posts record revenue amidst weather challenges and investments

Vail Resorts reported strong performance with record visitation and revenue, despite challenges from abnormal weather conditions in the East.
Investments in staffing and guest experience paid off with improved satisfaction scores, though EBITDA saw a slight decrease due to operational investments.
The company remains focused on enhancing the guest experience, investing in employee housing, and addressing challenges in snowmaking capabilities.

Vail Resorts reports record Q3 performance and plans for growth

Vail Resorts' Q3 2023 showcased robust financial performance despite weather challenges.
The company's strategic initiatives and strong pass sales position it well for future growth.
Challenges like moderating pass sales growth and workforce management require ongoing attention.

Vail Resorts reports strong fiscal 2023 performance and growth plans

Vail Resorts' fiscal 2023 showed resilience despite challenges, with a focus on pass holder loyalty and guest experience. The company aims for growth through strategic investments and revenue diversification.

Vail Resorts beats Q1 expectations, eyes European growth and sustainability

Vail Resorts' Q1 performance exceeded expectations, supported by strong season pass sales and a robust fiscal outlook for 2024.
Challenges in early season conditions and competitive pass landscape require continued focus, while opportunities in Europe and sustainability initiatives offer growth potential.
Strategic acquisitions, innovative programs, and operational enhancements position Vail Resorts for long-term success and market expansion.

Vail Resorts reports solid Q2 results amidst visitation challenges

Vail Resorts reported strong financial performance in Q2 despite visitation challenges, focusing on revenue growth, guest experience, and shareholder returns.
The company faces hurdles from underperformance and weather conditions but is strategically investing in projects and pricing strategies to drive future growth.
Opportunities lie in capital investments, data-driven pricing strategies, and improving visitation patterns to navigate challenges and enhance long-term performance.
Vail Resorts' resilience, commitment to shareholders, and adaptability to market conditions position it well to capitalize on opportunities and overcome current challenges.

Vail Resorts reports robust Q3 earnings, eyes European expansion

Vail Resorts showcased resilience with strong financial results, faced challenges in skier visits and competitive landscape, but identified growth opportunities in Europe and through innovative guest-focused initiatives.

Vail Resorts reports resilient earnings, eyes growth through efficiency and innovation

Vail Resorts' Q4 2024 earnings call highlighted stability, resilience, and strategic initiatives amidst industry challenges. With a strong balance sheet, cost efficiency plans, and new product launches, the company is well-positioned for future growth despite facing headwinds.

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BROOMFIELD, Colo. , Nov. 20, 2024 /PRNewswire/ -- Vail Resorts (NYSE: MTN) was recognized by Newsweek as one of America's Most Admired Workplaces of 2025.

Vail Resorts Named One of America's Most Admired Workplaces 2025 by Newsweek

SANTA CLARA, Calif.--(BUSINESS WIRE)--Legion Technologies, an innovator in workforce management (WFM), today announced it has expanded its relationship with Vail Resorts, the world's leading mountain resort company. Over the past winter season, Vail Resorts mountain resort leaders, managers, and frontline employees implemented the technology and data in the Legion WFM platform, allowing them to optimize resort staffing to elevate guest service, employee experience, and efficiency. Vail Resorts.

Legion Technologies Partners with Vail Resorts to Expand Workforce Management Across 37 Resorts in the U.S. and Canada

An Epic 1-Day Pass to world-class resorts like Vail Mountain will save skiers and riders up to $206 compared to the cost of a 1-day lift ticket purchased in resort BROOMFIELD, Colo. , Nov. 18, 2024 /PRNewswire/ -- With ski resorts like Vail and Breckenridge now open for the 2024/25 winter season and Whistler Blackcomb and Heavenly opening this week, skiers and riders have just two weeks left to save up to 65% compared to lift ticket prices before Epic Day Passes go off sale for the season.

Two Weeks Left: Epic Passes Available Through Dec. 2 Only, Including $123 1-Day Pass to Vail, Breck, Park City & Whistler Blackcomb

BROOMFIELD, Colo. , Nov. 18, 2024 /PRNewswire/ -- Vail Resorts, Inc. (NYSE: MTN) announced today it will release the Company's financial results for its fiscal first quarter 2025 ended October 31, 2024 after market close on Monday, December 9, 2024.

Vail Resorts Announces Fiscal 2025 First Quarter Earnings Release Date

Marriott Vacations Worldwide

Investors interested in stocks from the Leisure and Recreation Services sector have probably already heard of Marriott Vacations Worldwide (VAC) and Vail Resorts (MTN). But which of these two stocks is more attractive to value investors?

VAC vs. MTN: Which Stock Is the Better Value Option?

Vail Resorts is undervalued after a 20% YTD drop, despite maintaining dividends and a new plan to grow adjusted EBITDA. The company recently unveiled a two-year transformation plan aiming for $100M in annual savings by FY26, with significant corporate job cuts to boost efficiency. Vail is also enjoying an increase in season pass sales in dollar terms, despite a sharp price increase.

Vail Resorts: Bet On This Turnaround Plan And Collect A 5%+ Yield While Waiting

MTN's emphasis on the Resource Efficiency Transformation Plan bodes well. However, weather disruptions are a concern.

Here's Why Investors Should Retain Vail Resorts Stock Now

VAIL, Colo. , Oct. 1, 2024 /PRNewswire/ -- The Town of Vail, Vail Resorts, and East West Partners today announced a partnership to develop the West Lionshead area into a fourth base village at Vail Mountain, the world's premier alpine destination.

New Vail Mountain Base Village Planned in Partnership Between Town of Vail, Vail Resorts, and East West Partners

I maintain a hold rating on Vail Resorts. Key concerns include unfavorable weather conditions, normalization of demand post-COVID, and ongoing macroeconomic challenges impacting MTN's ability to meet FY25 EBITDA targets. Despite market optimism reflected in current valuation, I remain cautious, anticipating a potential miss in EBITDA guidance and subsequent valuation adjustments.

Vail Resorts: Doubtful Whether It Can Achieve FY25 EBITDA Guidance

Vail's bottom line is under pressure as rising costs aren't offset by more revenue. As Epic Pass sales fall, the company's future profitability is in question.

Vail Resorts Stock Falls After Earnings

MTN's fiscal fourth-quarter performance reflects a decline in skier visits owing to unfavorable weather conditions.

Vail Resorts Stock Down on Q4 Earnings Miss, Revenues Top

After struggling this year because of limited snow and a falloff in visitors, ski resort operator Vail Resorts (MTN) announced a "transformation plan" that includes layoffs. Shares slumped as the company also reported a bigger loss for the fourth quarter.

Vail Resorts Cutting Jobs as Losses Mount

Vail's EPS loss of $4.67 came in worse than analyst consesnus estimates. Q4 revenue topped expectations but was down year over year.

Vail Resorts: Major EPS Miss in Q4

Vail Resorts' Q4'24 results show strategic efforts to address weather and labor challenges, with the Resource Efficiency Transformation Plan aiming to streamline operations, improve margins, and enhance guest experiences. Despite a 1.6% revenue decline and negative EPS, ancillary spending and steady EBITDA highlight resilience; liquidity remains strong with nearly $1 billion available. The transformation plan targets $100 million in annual cost savings by FY'26, with a focus on global shared services and workforce management to improve margins.

Vail Resorts: Strategic Transformation Amidst Weather Woes And Market Pressures

Vail Resorts, Inc. (NYSE:MTN ) Q4 2024 Earnings Conference Call September 26, 2024 5:00 PM ET Company Participants Kirsten Lynch - Chief Executive Officer Angela Korch - Executive Vice President and Chief Financial Officer Conference Call Participants Shaun Kelley - Bank of America Jeffrey Stantial - Stifel Megan Alexander - Morgan Stanley Xian Siew - BNP Paribas Brandt Montour - Barclays Patrick Scholes - Truist David Katz - Jefferies Benjamin Chaiken - Mizuho Operator Good afternoon, everyone. Welcome to the Vail Resorts Fiscal 2024 Year-End Earnings Conference Call.

Vail Resorts, Inc. (MTN) Q4 2024 Earnings Call Transcript

The headline numbers for Vail Resorts (MTN) give insight into how the company performed in the quarter ended July 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.

Here's What Key Metrics Tell Us About Vail Resorts (MTN) Q4 Earnings

Vail Resorts (MTN) came out with a quarterly loss of $4.67 per share versus the Zacks Consensus Estimate of a loss of $4.28. This compares to loss of $3.35 per share a year ago.

Vail Resorts (MTN) Reports Q4 Loss, Tops Revenue Estimates

BROOMFIELD, Colo. , Sept. 26, 2024 /PRNewswire/ -- After 10 years of rapid expansion, Vail Resorts (NYSE: MTN), the world's largest mountain resort operator, today announced a two-year plan to transform the company for future growth and global expansion.

Vail Resorts Announces Two-Year Transformation Plan to Enable the Next Phase of Growth and Global Expansion

BROOMFIELD, Colo. , Sept. 26, 2024 /PRNewswire/ -- Vail Resorts, Inc. (NYSE: MTN) today reported results for the fourth quarter and fiscal year ended July 31, 2024 and reported results of season-to-date pass product sales.

Vail Resorts Reports Fiscal 2024 Fourth Quarter and Full Year Results and Provides Fiscal 2025 Outlook

MTN's fourth-quarter fiscal 2024 results are likely to reflect soft contributions from its two primary segments and increased operating expenses.

Here's What to Expect Ahead of Vail Resorts' Q4 Earnings Release

Beyond analysts' top -and-bottom-line estimates for Vail Resorts (MTN), evaluate projections for some of its key metrics to gain a better insight into how the business might have performed for the quarter ended July 2024.

Stay Ahead of the Game With Vail Resorts (MTN) Q4 Earnings: Wall Street's Insights on Key Metrics

Vail Resorts (MTN) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.

Earnings Preview: Vail Resorts (MTN) Q4 Earnings Expected to Decline

Vail Resorts is trading at pandemic-era lows, offering a compelling 4.62% dividend yield and significant upside potential based on fair value estimates. Despite recent underperformance due to poor ski conditions, Vail is poised for a turnaround with favorable La Niña forecasts predicting better snowfall in key regions. Analysts project a robust recovery with 2025 EPS rising to $8.46 from $6.64 in 2024, and a 5.2% revenue increase to $3.04 billion.

Vail Resorts: Poised For A Strong Rebound With Improved Ski Conditions Next Year

BROOMFIELD, Colo. , Sept. 5, 2024 /PRNewswire/ -- Vail Resorts, Inc. (NYSE: MTN) announced today it will release the Company's financial results for its fiscal year ended July 31, 2024 after market close on Thursday, September 26, 2024.

Vail Resorts Announces Fiscal 2024 Year-End Earnings Release Date

Vail has struggled to grow recently, but the Epic Pass could unlock a bright future.

News for Vail Resorts Stock (MTN)