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Vail Resorts (MTN)
NYSE:MTN
Earnings Data
Report Date
Sep 25, 2025TBA Not Confirmed
Period Ending
2025 (Q4)Consensus EPS Forecast
-4.77Last Year’s EPS
-4.67Same Quarter Last Year
Based on 8 Analysts Ratings
Earnings Call Summary
Earnings Call Date:Jun 05, 2025
|% Change Since: 0.32%
|Next Earnings Date:Sep 25, 2025
Earnings Call Sentiment|Neutral
The earnings call highlighted the company's stable revenue and EBITDA growth despite challenges in visitation and lift ticket sales. The company is making progress on its transformation plan and continuing strong ancillary performance. However, there are notable challenges in visitation declines and Park City Mountain's performance, along with one-time costs impacting guidance.Company Guidance
In the Vail Resorts Fiscal Third Quarter 2025 earnings call, CFO Angela Korch provided updated guidance reflecting several financial metrics. The company now expects net income attributable to Vail Resorts to range between $264 million and $298 million, and resort reported EBITDA for fiscal 2025 to be between $831 million and $851 million. These figures have been adjusted due to several factors, including lower-than-expected lift ticket visitation during the spring period, resulting in softer results. Additionally, there are one-time costs from the CEO transition ($9 million), the ongoing Resource Efficiency Transformation Plan ($15 million), and acquisition-related expenses specific to Cromontana ($1 million). Foreign exchange rates have also impacted the guidance by an estimated $7 million. Despite these challenges, the company achieved 3% growth in resort reported EBITDA year-to-date, driven by a 4% increase in season pass revenue and increased ancillary spend per guest. The company anticipates delivering approximately $35 million of efficiencies from the Resource Efficiency Transformation Plan by the end of fiscal 2025, accelerating $8 million into the current fiscal year. The updated guidance implies an estimated resort EBITDA margin of approximately 28.4%, or 29.2% before the one-time costs mentioned.Stable Revenue Despite Visitation Decline
Resort net revenue remained consistent with the prior year, despite a 7% decline in visitation, demonstrating the stability provided by the season pass program.
Growth in Resort EBITDA
The company achieved 3% growth in resort reported EBITDA year-to-date, despite a 3% decline in total skier visits across North American resorts.
Strong Ancillary Spend
Ancillary spend per destination guest visit was strong across ski school and dining businesses throughout the quarter.
Resource Efficiency Transformation Plan Progress
The company is on track to achieve $100 million in annualized cost efficiencies by the end of fiscal 2026, with approximately $35 million expected in fiscal 2025.
Increased Capital Investment
The company expects to invest approximately $249 million to $254 million in total capital in calendar year 2025, focusing on lift, terrain, and technology expansions.
Dividend and Share Repurchase
The company declared a quarterly cash dividend of $2.22 per share and repurchased approximately 200,000 shares at an average price of $161 per share.
MTN Earnings History
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 |
|---|---|---|---|
Jun 05, 2025 | $154.90 | $150.43 | -2.89% |
Mar 10, 2025 | $151.50 | $163.18 | +7.71% |
Dec 09, 2024 | $185.91 | $190.56 | +2.50% |
Sep 26, 2024 | $180.91 | $173.85 | -3.90% |
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 Sep 25, 2025, TBA Not Confirmed.
What is Vail Resorts (MTN) earnings time?
Vail Resorts (MTN) earnings time is at Sep 25, 2025, TBA Not 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 2025 (Q4) is -4.77.
