Improved Financial Performance
Resort net revenue increased by 4% year over year, driven by improved visitation at Australian resorts and the introduction of the Epic Australia four-day pass.
Successful Marketing Shifts
Marketing efforts led to a 6% increase in post-Labor Day pass sales dollars, showcasing effective use of paid media and social channels.
Pass Sales Trends
Despite a 2% decline in units, pass sales dollars increased by 3%, with improvements from media investments and higher price flow from unlimited pass products.
Resource Efficiency Transformation Plan
Expected to deliver $75 million in cumulative efficiencies, with $38 million in incremental savings versus fiscal year 2025.
Strong Balance Sheet
Liquidity stands at $1.5 billion with net debt of 3.0 times trailing twelve months EBITDA.