tiprankstipranks
Trending News
More News >
Vail Resorts (MTN)
NYSE:MTN
US Market
Advertisement

Vail Resorts (MTN) Earnings Dates, Call Summary & Reports

Compare
767 Followers

Earnings Data

Report Date
Dec 04, 2025
Before Open (Confirmed)
Period Ending
2026 (Q1)
Consensus EPS Forecast
-5.28
Last Year’s EPS
-4.61
Same Quarter Last Year
Based on 9 Analysts Ratings

Earnings Call Summary

Q4 2025
Earnings Call Date:Sep 29, 2025|
% Change Since:
|
Earnings Call Sentiment|Neutral
The earnings call highlighted strategic investments and stability in financial performance despite underwhelming revenue growth and a decline in pass sales. While the company is making progress with its Resource Efficiency Transformation Plan and capital investments, challenges in marketing effectiveness and expected declines in visitation present ongoing concerns.
Company Guidance
During the Vail Resorts Fiscal 2025 Year-End Earnings Conference Call, the company provided several metrics and insights regarding its financial performance and future guidance. Vail Resorts generated $844 million in resort reported EBITDA for fiscal 2025, reflecting a 2% growth compared to the prior year, despite a 3% decline in skier visits across North American resorts. For fiscal 2026, the company expects net income attributable to Vail Resorts to range between $201 million and $276 million, with resort reported EBITDA projected between $842 million and $898 million. The guidance includes an estimated $14 million in one-time costs related to the Resource Efficiency Transformation Plan, which is anticipated to generate $38 million in incremental efficiencies before one-time costs. Season pass sales through September 19, 2025, showed a 3% decline in units but a 1% increase in sales dollars compared to the previous year. Additionally, Vail Resorts plans to invest approximately $198 million to $203 million in core capital during calendar year 2025, with a continued focus on enhancing guest and employee experiences. The company remains committed to a disciplined capital allocation strategy, with a quarterly cash dividend of $2.22 per share declared for Vail Resorts common stock.
Stable Financial Performance Amidst Challenges
Vail Resorts generated $844 million in resort reported EBITDA for fiscal 2025, marking a 2% growth compared to the previous year despite a 3% decline in skier visits across North American resorts.
Resource Efficiency Transformation Plan Success
The company expects to exceed $100 million in annualized cost efficiencies by the end of fiscal 2026, with $38 million of incremental efficiencies contributing to expected growth in fiscal 2026.
Strategic Capital Investments
Vail Resorts announced a significant capital commitment, including a $198 million to $203 million core capital investment, with additional projects planned for fiscal 2026 to enhance guest experiences at major resorts like Park City and Vail Mountain.
Epic Pass Growth Since 2021
Despite recent declines, pass units are expected to be up over 50% in fiscal 2026 compared to fiscal 2021, and Epic and Epic Local Pass products are projected to be up approximately 20% since the 2020/2021 season.

Vail Resorts (MTN) Earnings, Revenues Date & History

The upcoming earnings date is based on a company’s previous reporting, and may be updated when the actual date is announced

MTN Earnings History

Report Date
Fiscal Quarter
Forecast / EPS
Last Year's EPS
EPS YoY Change
Press Release
Slides
Play Transcript
Dec 04, 2025
2026 (Q1)
-5.28 / -
-4.61
Sep 29, 2025
2025 (Q4)
-4.72 / -5.08
-4.67-8.78% (-0.41)
Jun 05, 2025
2025 (Q3)
10.04 / 10.54
9.5410.48% (+1.00)
Mar 10, 2025
2025 (Q2)
6.43 / 6.56
5.7613.89% (+0.80)
Dec 09, 2024
2025 (Q1)
-5.00 / -4.61
-4.6-0.22% (-0.01)
Sep 26, 2024
2024 (Q4)
-4.23 / -4.67
-3.35-39.40% (-1.32)
Jun 06, 2024
2024 (Q3)
10.00 / 9.54
8.1816.63% (+1.36)
Mar 11, 2024
2024 (Q2)
6.04 / 5.76
5.1611.63% (+0.60)
Dec 07, 2023
2024 (Q1)
-4.59 / -4.60
-3.4-35.29% (-1.20)
Sep 28, 2023
2023 (Q4)
-3.28 / -3.35
-2.7-24.07% (-0.65)
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed

MTN Earnings-Related Price Changes

Report Date
Price 1 Day Before
Price 1 Day After
Percentage Change
Sep 29, 2025
$148.06$149.57+1.02%
Jun 05, 2025
$152.73$148.32-2.89%
Mar 10, 2025
$149.38$160.90+7.71%
Dec 09, 2024
$183.30$187.89+2.50%
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.

FAQ

When does Vail Resorts (MTN) report earnings?
Vail Resorts (MTN) is schdueled to report earning on Dec 04, 2025, Before Open (Confirmed).
    What is Vail Resorts (MTN) earnings time?
    Vail Resorts (MTN) earnings time is at Dec 04, 2025, Before Open (Confirmed).
      Where can I see when companies are reporting earnings?
      You can see which companies are reporting today on our designated earnings calendar.
        What companies are reporting earnings today?
        You can see a list of the companies which are reporting today on TipRanks earnings calendar.
          What is MTN EPS forecast?
          MTN EPS forecast for the fiscal quarter 2026 (Q1) is -5.28.

            Vail Resorts (MTN) Earnings News

            Vail Resorts Stock (NYSE:MTN) Dips after Disappointing Earnings, Lowered Guidance
            Premium
            Market News
            Vail Resorts Stock (NYSE:MTN) Dips after Disappointing Earnings, Lowered Guidance
            1y ago
            MTN Earnings: Vail Resorts Stumbles as Q2 Earnings Miss Estimates
            Premium
            Market News
            MTN Earnings: Vail Resorts Stumbles as Q2 Earnings Miss Estimates
            2y ago
            Vail Resorts Stock (NYSE:MTN) Falls on Dismal Q3 Results, Guidance Cut
            Premium
            Market News
            Vail Resorts Stock (NYSE:MTN) Falls on Dismal Q3 Results, Guidance Cut
            2y ago
            What am I Missing?
            Make informed decisions based on Top Analysts' activity
            Know what industry insiders are buying
            Get actionable alerts from top Wall Street Analysts
            Find out before anyone else which stock is going to shoot up
            Get powerful stock screeners & detailed portfolio analysis