Compared to Estimates, Vail Resorts (MTN) Q4 Earnings: A Look at Key Metrics

Core Insights - Vail Resorts reported revenue of $271.29 million for the quarter ended July 2025, marking a year-over-year increase of 2.2% but falling short of the Zacks Consensus Estimate by 0.21% [1] - The company experienced an EPS of -$5.08, which is a decline from -$4.67 a year ago, and the EPS surprise was -6.95% compared to the consensus estimate of -$4.75 [1] Financial Performance Metrics - Total skier visits were reported at 0.75 thousand, matching the average estimate [4] - Managed condominium RevPAR was $48.62, exceeding the average estimate of $46.15 [4] - Owned hotel RevPAR reached $185.37, surpassing the estimated $178.07 [4] - Mountain ETP was $63.20, above the average estimate of $59.70 [4] - Lodging net revenue was $90.27 million, exceeding the average estimate of $88.25 million, with a year-over-year change of +0.9% [4] - Mountain net revenue was $180.93 million, slightly above the average estimate of $179.08 million, reflecting a year-over-year increase of +2.9% [4] - Resort net revenue totaled $271.2 million, surpassing the average estimate of $267.74 million, with a year-over-year change of +2.2% [4] - Real estate revenue was $0.09 million, below the average estimate of $0.34 million, with no year-over-year change [4] - Mountain net revenue from other sources was $81.1 million, exceeding the average estimate of $71.77 million, representing a +6.9% year-over-year change [4] - Managed condominium rooms revenue was $10.11 million, slightly below the average estimate of $10.46 million, reflecting a -3.7% year-over-year change [4] - Retail/rental revenue from mountain operations was $24.09 million, below the average estimate of $26.29 million, with a year-over-year change of -0.9% [4] - Dining revenue was $18.39 million, below the average estimate of $20.51 million, showing a +2.4% year-over-year change [4] Stock Performance - Vail Resorts' shares have returned -9.8% over the past month, contrasting with the Zacks S&P 500 composite's +2.9% change [3] - The stock currently holds a Zacks Rank 4 (Sell), indicating potential underperformance relative to the broader market in the near term [3]