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Vail Resorts (MTN)
NYSE:MTN
Earnings Data
Report Date
Jun 05, 2025TBA Not Confirmed
Period Ending
2025 (Q3)Consensus EPS Forecast
10.24Last Year’s EPS
9.54Same Quarter Last Year
Based on 8 Analysts Ratings
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Earnings Call Summary
Earnings Call Date:Mar 10, 2025
|% Change Since: 6.57%
|Next Earnings Date:Jun 05, 2025
Earnings Call Sentiment|Neutral
The earnings call reflects a mix of positive financial growth and strategic progress, such as EBITDA growth and liquidity position. However, challenges like the decline in visitation and specific issues like the Park City strike present areas of concern. The company remains optimistic about future improvements and strategic plans, despite current operational challenges.Company Guidance
During the Vail Resorts Fiscal Second Quarter 2025 Earnings Conference Call, the company reported an 8% growth in resort reported EBITDA compared to the previous year, reaching $459.7 million for the quarter. This figure included $2.9 million in one-time costs related to the Resource Efficiency Transformation Plan and $0.1 million in acquisition and integration-related expenses. Net income attributable to Vail Resorts increased to $245.5 million, or $6.56 per diluted share, from $219.3 million, or $5.76 per diluted share, in the previous year. Season-to-date, total skier visits declined by 2.5% compared to the same period in fiscal 2024, while total lift ticket revenue grew by 4.1%. Ancillary revenue saw mixed results, with ski school and dining revenue up 3% and 3.1%, respectively, and combined retail and rental revenue down 2.9%. The company maintained its fiscal 2025 resort reported EBITDA guidance midpoint, excluding a $7 million negative impact from foreign currency changes, and expects net income for the full fiscal year to range between $257 million and $309 million. Additionally, Vail Resorts announced a quarterly cash dividend of $2.22 per share.EBITDA Growth
Resort reported EBITDA increased by 8% compared to the prior year, indicating strong execution by teams across all Mountain Resorts.
Net Income Increase
Net income attributable to Vail Resorts was $245.5 million, or $6.56 per diluted share, compared to $219.3 million, or $5.76 per diluted share, in the same period in the prior year.
Resource Efficiency Transformation Plan on Track
Vail Resorts is on track to achieve its two-year Resource Efficiency Transformation Plan, aiming for $100 million in annualized cost efficiencies by the end of fiscal 2026.
Strong Liquidity Position
As of January 31, 2025, the company's total liquidity was approximately $1.7 billion, including $488 million of cash on hand.
Dividend and Share Repurchases
Declared a quarterly cash dividend of $2.22 per share and repurchased approximately 0.1 million shares for $20 million.
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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
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MTN Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
| 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% |
| Jun 06, 2024 | $184.41 | $165.38 | -10.32% |
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.
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FAQ
When does Vail Resorts (MTN) report earnings?
Vail Resorts (MTN) is schdueled to report earning on Jun 05, 2025, TBA Not Confirmed.
What is Vail Resorts (MTN) earnings time?
Vail Resorts (MTN) earnings time is at Jun 05, 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 (Q3) is 10.24.
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