NYSE
End-of-day closes; the latest point is the live 15-min-delayed price · split & dividend adjusted · chart by TradingView
Vail Resorts, Inc., through its subsidiaries, operates mountain resorts and urban ski areas in the United States. It operates through three segments: Mountain, Lodging, and Real Estate. The Lodging segment owns and/or manages various luxury hotels and condominiums. The Real Estate segment owns, develops, and sells real estate properties.
Roles derived from SEC Form 4 filings.
Actuals from SEC filings; YoY vs the year-ago quarter. Analyst estimates & surprise require a data feed (coming soon).
| Line item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Revenue | $2.0B | $1.9B | $2.5B | $2.9B | $2.9B | $3.0B |
| Gross profit | — | — | — | — | — | — |
| Operating income | $223.4M | $261.0M | $601.7M | $504.4M | $488.8M | $560.0M |
| Net income | $98.8M | $127.8M | $347.9M | $265.8M | $231.1M | $280.0M |
| Diluted EPS | $2.42 | $3.13 | $8.55 | $6.69 | $6.09 | $7.53 |
| Operating cash flow | $394.9M | $525.3M | $710.5M | $637.9M | $589.0M | $554.9M |
| Free cash flow | — | — | — | — | — | — |
| Gross margin | — | — | — | — | — | — |
| Operating margin | 11.4% | 13.7% | 23.8% | 17.5% | 16.9% | 18.9% |
| Net margin | 5.0% | 6.7% | 13.8% | 9.2% | 8.0% | 9.4% |
| Line item | Q4 '24 | Q1 '24 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '25 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $265.4M | $260.3M | $1.1B | $1.3B | $271.3M | $271.0M | $1.1B | $1.2B |
| Gross profit | — | — | — | — | — | — | — | — |
| Operating income | -$201.3M | -$201.9M | $383.2M | $577.8M | -$199.1M | -$209.8M | $345.0M | $494.1M |
| Net income | -$174.7M | -$173.3M | $244.4M | $389.7M | -$180.9M | -$186.8M | $210.0M | $314.4M |
| Diluted EPS | -$4.61 | -$4.62 | $6.53 | $10.46 | -$4.84 | -$5.20 | $5.87 | $8.81 |
| Operating cash flow | -$92.0M | $282.7M | $326.4M | $115.4M | -$169.7M | $315.9M | $259.9M | $6.8M |
| Free cash flow | — | — | — | — | — | — | — | — |
| Gross margin | — | — | — | — | — | — | — | — |
| Operating margin | -75.8% | -77.6% | 33.7% | 44.6% | -73.4% | -77.4% | 31.8% | 41.0% |
| Net margin | -65.8% | -66.6% | 21.5% | 30.1% | -66.7% | -68.9% | 19.4% | 26.1% |
Consensus revenue & EPS estimates and price targets will appear here once a forward-estimates data feed is connected.
| Date | Insider | Type | Shares | Price | Value | Filing |
|---|---|---|---|---|---|---|
| 2026-06-04 | KATZ ROBERT A· CEO & Chairperson of the Board | Tax withholding | 589 | $134.40 | $79,161.60 | filing |
| 2026-06-04 | KATZ ROBERT A· CEO & Chairperson of the Board | Option exercise | 2,048 | $0.00 | $0.00 | filing |
| 2026-05-01 | DeCecco Julie A.· GC & Chief Public Affairs Ofc | Tax withholding | 21 | $125.86 | $2,643.06 | filing |
| 2026-05-01 | DeCecco Julie A.· GC & Chief Public Affairs Ofc | Option exercise | 73 | $0.00 | $0.00 | filing |
| 2026-03-16 | KATZ ROBERT A· CEO & Chairperson of the Board | Buy | 37,500 | $131.81 | $4.9M | filing |
| 2026-03-16 | Korch Angela A· EVP & Chief Financial Officer | Buy | 190 | $131.85 | $25,051.50 | filing |
| 2026-02-01 | Korch Angela A· EVP & Chief Financial Officer | Tax withholding | 235 | $133.07 | $31,271.45 | filing |
| 2026-02-01 | Korch Angela A· EVP & Chief Financial Officer | Tax withholding | 202 | $133.07 | $26,880.14 | filing |
| 2026-02-01 | Korch Angela A· EVP & Chief Financial Officer | Option exercise | 473 | $0.00 | $0.00 | filing |
| 2026-02-01 | Korch Angela A· EVP & Chief Financial Officer | Option exercise | 408 | $0.00 | $0.00 | filing |
| 2025-11-01 | DeCecco Julie A.· GC & Chief Public Affairs Ofc | Tax withholding | 31 | $148.33 | $4,598.23 | filing |
| 2025-11-01 | DeCecco Julie A.· GC & Chief Public Affairs Ofc | Option exercise | 106 | $0.00 | $0.00 | filing |
| 2025-10-07 | Korch Angela A· EVP & Chief Financial Officer | Buy | 210 | $155.00 | $32,550.00 | filing |
| 2025-10-06 | Vaughn Peter A | Gift | 70 | $0.00 | $0.00 | filing |
| 2025-09-29 | Korch Angela A· EVP & Chief Financial Officer | Tax withholding | 523 | $148.06 | $77,435.38 | filing |
| 2025-09-29 | KATZ ROBERT A· CEO & Chairperson of the Board | Tax withholding | 389 | $148.06 | $57,595.34 | filing |
| 2025-09-29 | KATZ ROBERT A· CEO & Chairperson of the Board | Tax withholding | 363 | $148.06 | $53,745.78 | filing |
| 2025-09-29 | Kunkel Lynanne· Chief HR & Trnsfrm Ofc | Tax withholding | 297 | $148.06 | $43,973.82 | filing |
| 2025-09-29 | Kunkel Lynanne· Chief HR & Trnsfrm Ofc | Tax withholding | 295 | $148.06 | $43,677.70 | filing |
| 2025-09-29 | Rock William· President, Mountain Division | Tax withholding | 242 | $148.06 | $35,830.52 | filing |
| 2025-09-29 | Rock William· President, Mountain Division | Tax withholding | 129 | $148.06 | $19,099.74 | filing |
| 2025-09-29 | DeCecco Julie A.· GC & Chief Public Affairs Ofc | Tax withholding | 117 | $148.06 | $17,323.02 | filing |
| 2025-09-29 | DeCecco Julie A.· GC & Chief Public Affairs Ofc | Tax withholding | 90 | $148.06 | $13,325.40 | filing |
| 2025-09-29 | Gronberg Nathan Mark· VP, Controller & CAO | Tax withholding | 78 | $148.06 | $11,548.68 | filing |
| 2025-09-29 | Gronberg Nathan Mark· VP, Controller & CAO | Tax withholding | 64 | $148.06 | $9,475.84 | filing |
Showing the latest 25 transactions — full history in the linked SEC filings.
Fundamentals & filings from SEC EDGAR. Prices adjusted for splits & dividends. Not investment advice.