Filing Flows › Vail Resorts (MTN) › Q4 FY26 › vs Q4 FY25
Vail Resorts (MTN) Q4 FY26 vs Q4 FY25 (year over year)
Vail Resorts's revenue rose $6.8M (+2%) from $271M in Q4 FY25 to $278M in Q4 FY26.
Vail Resorts, Q4 FY26: revenue $278M (+2% year over year), operating margin -75.1%, net loss $199M, operating cash flow −$103M. The chart draws each line against Q4 FY25, the increases inside each band.
Every line
| Line | Q4 FY26 | Q4 FY25 | Change | % |
|---|---|---|---|---|
| Revenue | $278M | $271M | $6.8M | +2% |
| Income tax benefit | $61.1M | $53.2M | $7.9M | +15% |
| Net loss | $199M | $188M | $10.6M | +6% |
| Costs & expenses | $538M | $513M | $25.2M | +5% |
| Operating costs | $487M | $470M | $16.5M | +4% |
| Interest & other, net | $51.1M | $42.5M | $8.7M | +20% |
| Operating cash sources | $199M | $188M | $10.6M | +6% |
| Depreciation & amortization | $80.9M | $74.5M | $6.5M | +9% |
| Share-based compensation | $7.5M | $12.8M | −$5.3M | -41% |
| Working capital & other | $7.4M | −$68.7M | $76.1M | — |
| Cash used in operations | $103M | $170M | −$66.7M | -39% |
| Net loss absorbed | $199M | $188M | $10.6M | +6% |
Questions
How much did Vail Resorts's revenue grow year over year in Q4 FY26?
Vail Resorts's revenue rose $6.8M (+2%) from $271M in Q4 FY25 to $278M in Q4 FY26.