earnings
confidence high
sentiment neutral
materiality 0.70
Vail Resorts Q1 net loss narrows to $172.8M; reaffirms FY Resort EBITDA guidance $838M-$894M
VAIL RESORTS INC
2025-Q1 EPS reported
-$4.61
revenue$260,275,000
- Net loss $172.8M ($4.61/sh) vs $175.5M ($4.60/sh) prior year; Resort EBITDA loss $139.7M vs $139.8M.
- Season pass sales through Dec 3: units down 2%, sales dollars up 4% vs prior year; ~2.3M guests committed generating over $975M revenue.
- FY2025 net income guidance raised to $240M-$316M (from $224M-$300M) due to $16.5M gain on East Vail condemnation. Resort EBITDA reaffirmed $838M-$894M.
- Declared quarterly dividend $2.22/share payable Jan 9, 2025; repurchased 0.1M shares for $20M in Q1.
- Capital plan $249M-$254M for calendar 2025 including multi-year transformations at Park City and Vail Mountain.