Vail Resorts Financial Ratios for Analysis 2009-2024 | MTN
Fifteen years of historical annual and quarterly financial ratios and margins for Vail Resorts (MTN).
Annual Data
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
0.82 | 1.07 | 1.61 | 1.78 | 1.10 | 0.73 | 0.91 | 0.72 | 0.64 | 0.72 | 0.85 | 1.10 | 0.93 | 1.01 | 0.59 | 0.91 |
0.72 | 0.67 | 0.59 | 0.60 | 0.61 | 0.47 | 0.41 | 0.41 | 0.44 | 0.48 | 0.43 | 0.49 | 0.38 | 0.37 | 0.40 | 0.39 |
2.68 | 2.11 | 1.48 | 1.56 | 1.60 | 0.91 | 0.70 | 0.71 | 0.79 | 0.93 | 0.75 | 0.95 | 0.60 | 0.58 | 0.66 | 0.63 |
42.61 | 42.26 | 46.58 | 43.46 | 39.52 | 42.89 | 43.12 | 43.06 | 41.08 | 37.23 | 20.76 | 20.00 | 18.39 | 18.47 | 19.50 | 21.35 |
17.03 | 17.48 | 23.82 | 13.67 | 11.38 | 20.97 | 20.32 | 19.89 | 17.67 | 15.04 | 9.35 | 8.65 | 5.79 | 8.10 | 7.75 | 10.57 |
17.03 | 17.48 | 23.82 | 13.67 | 11.38 | 20.97 | 20.32 | 19.89 | 17.67 | 15.04 | 9.35 | 8.65 | 5.79 | 8.10 | 7.75 | 10.57 |
26.62 | 26.77 | 33.81 | 26.89 | 24.09 | 30.57 | 30.49 | 29.80 | 27.76 | 25.69 | 20.55 | 20.49 | 18.25 | 18.20 | 20.11 | 21.24 |
11.96 | 12.93 | 18.10 | 6.56 | 5.93 | 17.56 | 16.91 | 18.27 | 15.15 | 10.67 | 3.51 | 5.28 | 2.64 | 4.76 | 6.01 | 8.08 |
7.99 | 9.28 | 13.77 | 6.69 | 5.03 | 13.26 | 18.89 | 11.04 | 9.35 | 8.20 | 2.27 | 3.37 | 1.61 | 2.96 | 3.40 | 4.87 |
0.51 | 0.49 | 0.40 | 0.31 | 0.37 | 0.51 | 0.49 | 0.46 | 0.65 | 0.56 | 0.58 | 0.49 | 0.53 | 0.60 | 0.47 | 0.53 |
13.92 | 12.59 | 12.41 | 13.44 | 11.66 | 13.44 | 13.37 | 12.81 | 12.65 | 11.96 | 14.80 | 13.12 | 12.69 | 17.62 | 14.92 | 16.14 |
7.68 | 7.58 | 6.59 | 5.53 | 18.41 | 8.39 | 8.71 | 10.20 | 10.88 | 12.28 | 13.07 | 14.18 | 15.58 | 19.94 | 16.69 | 17.30 |
47.54 | 48.14 | 55.41 | 66.02 | 19.83 | 43.53 | 41.88 | 35.77 | 33.53 | 29.72 | 27.92 | 25.74 | 23.42 | 18.31 | 21.87 | 21.10 |
23.72 | 21.35 | 19.94 | 6.80 | 7.12 | 18.73 | 22.15 | 12.88 | 16.82 | 13.02 | 3.38 | 4.49 | 2.01 | 4.08 | 4.46 | 6.48 |
-26.14 | -41.08 | -166.29 | -45.91 | -22.16 | -172.49 | 724 | -1,474.38 | 62.42 | 48.56 | 8.32 | 11.23 | 3.61 | 7.10 | 6.72 | 9.48 |
4.32 | 4.79 | 5.83 | 1.99 | 2.08 | 7.31 | 9.87 | 5.64 | 6.02 | 4.61 | 1.30 | 1.63 | 0.85 | 1.77 | 1.86 | 2.68 |
6.55 | 6.98 | 8.15 | 2.73 | 2.78 | 9.94 | 13.17 | 7.64 | 9.49 | 6.80 | 1.93 | 2.30 | 1.26 | 2.58 | 2.70 | 3.97 |
27.70 | 35.01 | 45.87 | 45.28 | 38.11 | 42.87 | 44.77 | 44.96 | 24.56 | 24.12 | 23.06 | 23.30 | 22.94 | 23.39 | 22.35 | 21.58 |
15.46 | 16.09 | 17.46 | 12.87 | 9.67 | 15.41 | 13.18 | 11.67 | 11.71 | 8.12 | 6.64 | 6.06 | 5.06 | 7.27 | 0.98 | 3.66 |
9.90 | 8.31 | 14.35 | 10.28 | 5.45 | 10.74 | 9.80 | 8.09 | 8.78 | 4.81 | 3.44 | 3.47 | 1.44 | 4.67 | -0.66 | 0.76 |
Quarterly Data
2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 |
0.82 | 1.18 | 0.96 | 0.83 | 1.07 | 1.50 | 1.37 | 1.21 | 1.61 | 2.22 | 1.53 | 1.40 | 1.78 | 2.35 | 1.60 | 0.89 | 1.10 | 1.35 | 0.45 | 0.44 | 0.73 | 0.76 | 0.55 | 0.50 | 0.91 | 1.04 | 0.73 | 0.56 | 0.72 | 1.02 | 0.59 | 0.51 | 0.64 | 0.93 | 0.56 | 0.50 | 0.72 | 0.63 | 0.55 | 0.55 | 0.85 | 1.70 | 0.98 | 0.76 | 1.10 | 1.67 | 0.97 | 0.66 | 0.93 | 1.38 | 0.87 | 0.66 | 1.01 | 1.43 | 0.80 | 0.53 | 0.59 | 0.75 | 0.63 | 0.51 | 0.91 | 1.22 | 0.88 |
0.72 | 0.67 | 0.70 | 0.75 | 0.67 | 0.63 | 0.61 | 0.64 | 0.59 | 0.57 | 0.60 | 0.62 | 0.60 | 0.57 | 0.62 | 0.63 | 0.61 | 0.59 | 0.52 | 0.57 | 0.47 | 0.41 | 0.44 | 0.49 | 0.41 | 0.35 | 0.39 | 0.44 | 0.41 | 0.40 | 0.42 | 0.47 | 0.44 | 0.39 | 0.44 | 0.52 | 0.48 | 0.28 | 0.42 | 0.52 | 0.43 | 0.46 | 0.50 | 0.51 | 0.49 | 0.35 | 0.38 | 0.39 | 0.38 | 0.35 | 0.37 | 0.39 | 0.37 | 0.35 | 0.38 | 0.40 | 0.40 | 0.36 | 0.39 | 0.40 | 0.39 | 0.37 | 0.40 |
2.68 | 2.09 | 2.43 | 3.02 | 2.11 | 1.78 | 1.61 | 1.83 | 1.48 | 1.33 | 1.54 | 1.69 | 1.56 | 1.41 | 1.71 | 1.78 | 1.60 | 1.49 | 1.14 | 1.36 | 0.91 | 0.72 | 0.83 | 0.99 | 0.70 | 0.56 | 0.65 | 0.81 | 0.71 | 0.67 | 0.75 | 0.92 | 0.79 | 0.64 | 0.81 | 1.09 | 0.93 | 0.65 | 0.74 | 1.08 | 0.75 | 0.87 | 0.98 | 1.05 | 0.95 | 0.54 | 0.61 | 0.65 | 0.60 | 0.55 | 0.60 | 0.63 | 0.58 | 0.60 | 0.61 | 0.68 | 0.66 | 0.57 | 0.63 | 0.67 | 0.63 | 0.59 | 0.66 |
-7.72 | 58.16 | 49.80 | -12.95 | -1.07 | 57.38 | 46.54 | 0.25 | 8.62 | 59.53 | 53.72 | -19.28 | -6.85 | 59.98 | 51.37 | -31.06 | -68.26 | 52.52 | 50.63 | -1.48 | 1.32 | 57.13 | 51.09 | -4.71 | -1.20 | 57.91 | 51.54 | 1.00 | -0.02 | 56.68 | 51.80 | -2.70 | 88.38 | 47.11 | 40.24 | -27.14 | 80.77 | 45.90 | 37.24 | -56.96 | -42.86 | 43.85 | 32.68 | -54.72 | -50.22 | 42.43 | 33.12 | -50.38 | -42.49 | 41.26 | 31.66 | -47.55 | -44.73 | 40.99 | 32.33 | -15.18 | -18.03 | 41.72 | 33.71 | -53.87 | -23.70 | 40.59 | 34.57 |
-74.87 | 42.60 | 32.52 | -80.08 | -59.35 | 40.42 | 29.77 | -58.46 | -36.73 | 45.92 | 35.87 | -94.36 | -83.47 | 43.61 | 30.34 | -124.41 | -220.24 | 31.44 | 33.61 | -50.61 | -49.42 | 44.11 | 35.53 | -58.00 | -53.39 | 43.57 | 35.06 | -46.96 | -49.05 | 40.28 | 34.79 | -50.78 | -52.13 | 40.68 | 33.38 | -49.66 | -54.59 | 39.31 | 30.19 | -69.26 | -69.74 | 37.41 | 24.45 | -82.75 | -74.84 | 35.20 | 25.08 | -77.61 | -71.27 | 33.34 | 22.56 | -72.50 | -71.62 | 33.05 | 24.57 | -26.64 | -35.43 | 33.78 | 24.47 | -80.13 | -44.87 | 32.26 | 27.40 |
-74.87 | 42.60 | 32.52 | -80.08 | -59.35 | 40.42 | 29.77 | -58.46 | -36.73 | 45.92 | 35.87 | -94.36 | -83.47 | 43.61 | 30.34 | -124.41 | -220.24 | 31.44 | 33.61 | -50.61 | -49.42 | 44.11 | 35.53 | -58.00 | -53.39 | 43.57 | 35.06 | -46.96 | -49.05 | 40.28 | 34.79 | -50.78 | -52.13 | 40.68 | 33.38 | -49.66 | -54.59 | 39.31 | 30.19 | -69.26 | -69.74 | 37.41 | 24.45 | -82.75 | -74.84 | 35.20 | 25.08 | -77.61 | -71.27 | 33.34 | 22.56 | -72.50 | -71.62 | 33.05 | 24.57 | -26.64 | -35.43 | 33.78 | 24.47 | -80.13 | -44.87 | 32.26 | 27.40 |
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-88.42 | 39.79 | 29.43 | -95.99 | -71.00 | 37.75 | 27.15 | -72.13 | -49.13 | 42.90 | 31.55 | -115.26 | -103.26 | 39.84 | 25.76 | -147.59 | -256.16 | 26.84 | 30.75 | -58.41 | -56.45 | 41.95 | 33.19 | -66.88 | -61.91 | 40.75 | 34.34 | -56.75 | -46.12 | 37.44 | 33.72 | -54.48 | -57.67 | 39.13 | 31.58 | -55.13 | -67.31 | 36.94 | 27.63 | -79.60 | -88.95 | 34.54 | 20.88 | -95.23 | -86.92 | 33.51 | 23.11 | -84.39 | -78.59 | 31.41 | 20.40 | -79.16 | -80.02 | 29.59 | 22.47 | -29.51 | -38.32 | 33.01 | 23.22 | -85.51 | -49.82 | 30.33 | 25.91 |
-66.08 | 28.21 | 20.34 | -67.88 | -47.66 | 26.24 | 18.94 | -49.02 | -40.69 | 31.66 | 24.64 | -79.36 | -68.96 | 30.89 | 21.59 | -116.68 | -198.95 | 21.98 | 22.32 | -39.76 | -36.69 | 30.49 | 24.29 | -49.00 | -39.53 | 30.34 | 32.09 | -12.85 | -27.33 | 22.79 | 20.57 | -35.11 | -36.29 | 24.35 | 19.52 | -34.13 | -43.28 | 23.03 | 21.83 | -50.11 | -55.62 | 21.72 | 13.09 | -59.47 | -53.31 | 20.79 | 14.33 | -52.07 | -47.38 | 18.89 | 12.43 | -47.87 | -49.60 | 18.21 | 13.81 | -17.84 | -25.68 | 20.78 | 13.54 | -50.98 | -29.96 | 18.48 | 15.57 |
0.05 | 0.22 | 0.18 | 0.04 | 0.05 | 0.20 | 0.17 | 0.04 | 0.04 | 0.18 | 0.14 | 0.03 | 0.03 | 0.14 | 0.11 | 0.02 | 0.01 | 0.13 | 0.18 | 0.05 | 0.06 | 0.22 | 0.20 | 0.05 | 0.05 | 0.21 | 0.18 | 0.06 | 0.05 | 0.20 | 0.18 | 0.05 | 0.07 | 0.26 | 0.24 | 0.07 | 0.07 | 0.24 | 0.23 | 0.05 | 0.06 | 0.22 | 0.19 | 0.05 | 0.05 | 0.23 | 0.21 | 0.06 | 0.06 | 0.21 | 0.19 | 0.06 | 0.06 | 0.21 | 0.20 | 0.13 | 0.08 | 0.18 | 0.15 | 0.04 | 0.07 | 0.17 | 0.20 |
2.40 | 4.98 | 4.01 | 1.85 | 2.06 | 5.09 | 4.82 | 1.99 | 2.25 | 5.14 | 4.01 | 2.02 | 2.72 | 4.87 | 3.83 | 1.71 | 1.28 | 3.24 | 4.01 | 2.13 | 2.49 | 4.89 | 4.03 | 2.00 | 2.50 | 4.48 | 3.65 | 2.02 | 2.47 | 4.45 | 3.74 | 1.62 | 0.28 | 4.97 | 4.55 | 2.34 | 0.42 | 5.04 | 4.56 | 2.28 | 2.88 | 5.05 | 4.20 | 2.13 | 2.47 | 4.42 | 4.02 | 2.06 | 2.46 | 4.40 | 4.08 | 2.27 | 2.91 | 5.51 | 4.90 | 4.32 | 3.99 | 4.78 | 3.86 | 1.98 | 3.27 | 4.34 | 4.87 |
0.71 | 3.74 | 7.80 | 2.45 | 0.71 | 3.52 | 6.87 | 2.36 | 0.70 | 4.41 | 5.43 | 1.61 | 0.59 | 4.27 | 5.85 | 0.63 | 0.72 | 6.93 | 8.78 | 3.07 | 0.90 | 3.51 | 9.69 | 2.96 | 0.92 | 3.83 | 8.60 | 2.61 | 1.12 | 4.56 | 8.98 | 3.00 | 1.22 | 4.45 | 6.88 | 3.33 | 1.42 | 5.49 | 7.75 | 3.55 | 1.41 | 6.80 | 7.85 | 3.29 | 1.42 | 6.37 | 7.90 | 3.91 | 1.73 | 6.47 | 7.71 | 3.93 | 1.86 | 9.09 | 7.17 | 6.87 | 3.04 | 10.00 | 6.62 | 2.46 | 2.23 | 6.99 | 7.70 |
127 | 24.05 | 11.54 | 36.74 | 127 | 25.55 | 13.10 | 38.16 | 129 | 20.43 | 16.59 | 55.87 | 152 | 21.07 | 15.38 | 142 | 124 | 13.00 | 10.25 | 29.34 | 99.92 | 25.66 | 9.29 | 30.37 | 98.16 | 23.47 | 10.47 | 34.46 | 80.44 | 19.76 | 10.02 | 30.01 | 73.60 | 20.22 | 13.07 | 27.01 | 63.30 | 16.41 | 11.62 | 25.36 | 63.75 | 13.23 | 11.47 | 27.39 | 63.34 | 14.13 | 11.39 | 22.99 | 52.11 | 13.92 | 11.68 | 22.91 | 48.47 | 9.90 | 12.56 | 13.11 | 29.56 | 9.00 | 13.59 | 36.57 | 40.42 | 12.88 | 11.69 |
-17.51 | 28.85 | 19.97 | -19.72 | -10.08 | 21.45 | 12.38 | -9.25 | -5.94 | 18.72 | 13.04 | -8.55 | -7.92 | 13.68 | 8.84 | -11.41 | -10.31 | 9.80 | 13.15 | -7.21 | -5.35 | 16.30 | 12.95 | -7.14 | -4.85 | 13.59 | 13.22 | -1.98 | -3.40 | 11.01 | 9.50 | -4.17 | -7.35 | 16.08 | 13.68 | -7.89 | -7.97 | 13.65 | 13.40 | -8.48 | -9.03 | 12.80 | 7.27 | -9.68 | -7.15 | 10.81 | 7.47 | -8.05 | -6.59 | 8.87 | 5.65 | -7.17 | -6.39 | 8.54 | 6.65 | -5.65 | -5.26 | 8.92 | 5.77 | -5.89 | -5.29 | 7.79 | 8.59 |
19.31 | -58.32 | -26.93 | 17.60 | 19.40 | -85.57 | -85.87 | 32.30 | 49.51 | -16,258.79 | -81.08 | 32.15 | 53.47 | -282.60 | -37.90 | 24.17 | 32.10 | -45.27 | -51.52 | 19.64 | 49.22 | -3,084.70 | -128.32 | 36.74 | -158.45 | 118 | 464 | 19.71 | 390 | 253 | -203.75 | 29.66 | -27.27 | 47.85 | 56.84 | -52.18 | -29.73 | 36.44 | 46.03 | -44.45 | -22.24 | 27.77 | 18.77 | -28.40 | -17.89 | 18.11 | 13.58 | -15.50 | -11.84 | 14.91 | 10.03 | -13.34 | -11.13 | 14.20 | 11.88 | -10.73 | -7.93 | 12.69 | 8.43 | -8.86 | -7.75 | 11.11 | 12.83 |
-3.19 | 6.57 | 3.93 | -3.18 | -2.26 | 5.54 | 3.35 | -2.29 | -1.74 | 6.04 | 3.67 | -2.27 | -2.32 | 4.42 | 2.42 | -2.91 | -3.01 | 3.02 | 4.24 | -2.13 | -2.09 | 7.07 | 5.14 | -2.63 | -2.16 | 6.68 | 5.98 | -0.80 | -1.49 | 4.91 | 4.01 | -1.62 | -2.63 | 6.25 | 4.73 | -2.44 | -2.82 | 5.51 | 4.93 | -2.75 | -3.47 | 4.81 | 2.49 | -3.22 | -2.60 | 4.69 | 3.02 | -3.17 | -2.79 | 3.88 | 2.32 | -2.87 | -2.77 | 3.77 | 2.73 | -2.24 | -2.19 | 3.93 | 2.30 | -2.33 | -2.19 | 3.32 | 3.35 |
-4.84 | 9.48 | 5.93 | -5.00 | -3.29 | 7.85 | 4.82 | -3.32 | -2.43 | 8.13 | 5.21 | -3.26 | -3.17 | 5.82 | 3.35 | -4.17 | -4.03 | 4.00 | 6.26 | -3.11 | -2.84 | 9.63 | 7.20 | -3.65 | -2.88 | 8.83 | 8.12 | -1.11 | -2.02 | 6.66 | 5.51 | -2.19 | -4.14 | 9.89 | 7.62 | -3.80 | -4.16 | 9.83 | 7.72 | -4.08 | -5.16 | 6.85 | 3.67 | -4.72 | -3.67 | 7.01 | 4.66 | -4.88 | -4.12 | 5.74 | 3.54 | -4.40 | -4.04 | 5.53 | 4.15 | -3.38 | -3.18 | 5.67 | 3.55 | -3.54 | -3.25 | 4.88 | 5.18 |
27.70 | 35.14 | 30.31 | 24.45 | 35.01 | 41.49 | 44.07 | 38.48 | 45.87 | 51.11 | 44.23 | 41.20 | 45.28 | 50.33 | 41.89 | 34.18 | 38.11 | 40.65 | 40.98 | 37.82 | 42.87 | 47.10 | 41.87 | 38.41 | 44.77 | 49.70 | 46.53 | 39.83 | 44.96 | 44.70 | 42.03 | 38.53 | 24.56 | 27.09 | 23.57 | 20.88 | 24.12 | 26.88 | 23.76 | 20.89 | 23.06 | 25.46 | 22.52 | 21.00 | 23.30 | 25.14 | 22.56 | 20.97 | 22.94 | 24.88 | 22.81 | 21.59 | 23.39 | 24.95 | 22.79 | 21.19 | 22.35 | 23.61 | 21.57 | 20.37 | 21.58 | 22.70 | 20.58 |
15.46 | 17.95 | 15.01 | 8.62 | 16.09 | 18.30 | 14.97 | 8.26 | 17.46 | 19.00 | 14.98 | 8.63 | 12.87 | 13.48 | 11.25 | 2.78 | 9.67 | 11.46 | 13.13 | 5.19 | 15.41 | 16.23 | 12.31 | 4.37 | 13.18 | 14.36 | 10.72 | 3.86 | 11.67 | 12.33 | 8.03 | 1.55 | 11.71 | 12.22 | 8.31 | 2.04 | 8.12 | 10.53 | 7.34 | 0.68 | 6.64 | 8.26 | 4.70 | 0.45 | 6.06 | 7.92 | 4.79 | 0.97 | 5.06 | 6.38 | 3.75 | 1.06 | 7.27 | 7.90 | 6.62 | 3.29 | 0.98 | 1.54 | 0.38 | -1.24 | 3.66 | 5.67 | 4.55 |
9.90 | 13.86 | 11.59 | 7.22 | 8.31 | 11.72 | 9.87 | 5.18 | 14.35 | 15.02 | 11.82 | 7.39 | 10.28 | 11.38 | 9.60 | 2.03 | 5.45 | 7.88 | 10.16 | 3.88 | 10.74 | 12.65 | 9.55 | 3.19 | 9.80 | 11.73 | 8.56 | 2.93 | 8.09 | 9.54 | 5.75 | 0.30 | 8.78 | 9.85 | 6.23 | 1.36 | 4.81 | 8.25 | 5.36 | -0.09 | 3.44 | 5.35 | 2.18 | -0.48 | 3.47 | 6.14 | 3.20 | -0.04 | 1.44 | 3.43 | 1.21 | -0.35 | 4.67 | 5.91 | 4.94 | 2.26 | -0.66 | 0.21 | -0.60 | -1.82 | 0.76 | 3.30 | 2.43 |