Filing Flows › Vail Resorts (MTN) › Guidance & outlook
Vail Resorts (MTN) guidance and outlook
Vail Resorts (MTN) initiated its guidance on Sep 28, 2026: Revenue +3.5% for FY2027; Net income $158M–$233M for the year ending Jul 31, 2027; EBITDA margin 26.9% for the year ending Jul 31, 2027; Net income $158M for FY2027.
Latest guidance
| Metric | Period | Range | Change |
|---|---|---|---|
| Net income | FY2027 | $158M–$233M | new |
| EBITDA | FY2027 | $805M–$865M | new |
| Revenue | FY2027 | +3.5% | new |
| Revenue | FY2027 | +3.9% | new |
| Net income | the year ending Jul 31, 2027 | $158M–$233M | new |
| EBITDA margin | the year ending Jul 31, 2027 | 26.9% | new |
| Net income | FY2027 | $158M | new |
| Depreciation & amortization | FY2027 | $311M | new |
| Interest expense | FY2027 | $212M | new |
| Capital expenditures | FY2027 | $426K | new |
From the earnings release filed Sep 28, 2026 (8-K on EDGAR).
Vail Resorts' latest quarter
Vail Resorts, Q4 FY26: revenue $278M (+2% year over year), operating margin -75.1%, net loss $199M, operating cash flow −$103M. The chart follows the revenue to costs, profit and cash.
Questions
Did Vail Resorts raise or lower its guidance?
Vail Resorts (MTN) initiated its guidance on Sep 28, 2026: Revenue +3.5% for FY2027; Net income $158M–$233M for the year ending Jul 31, 2027; EBITDA margin 26.9% for the year ending Jul 31, 2027; Net income $158M for FY2027.
Updated Nov 8, 2026. Read automatically from SEC filings and public data; errors are possible. Not investment advice.