Vail Resorts annual capital expenditures (capex)
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2025
Vail Resorts Capital Expenditures (CapEx) Growth & History (MTN)
Vail Resorts's capital expenditures (capex) was $235.2M for fiscal 2025.
View full Vail Resorts company overviewVail Resorts annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-07-31 | $235.2M | $24.0M | +11.36% |
| 2024 | 2024-07-31 | $211.2M | −$103.7M | −32.93% |
| 2023 | 2023-07-31 | $314.9M | $122.1M | +63.32% |
| 2022 | 2022-07-31 | $192.8M | $77.7M | +67.53% |
| 2021 | 2021-07-31 | $115.1M | −$57.2M | −33.21% |
| 2020 | 2020-07-31 | $172.3M | −$19.7M | −10.26% |
| 2019 | 2019-07-31 | $192.0M | $51.4M | +36.57% |
| 2018 | 2018-07-31 | $140.6M | −$3.8M | −2.65% |
| 2017 | 2017-07-31 | $144.4M | $35.2M | +32.22% |
| 2016 | 2016-07-31 | $109.2M | −$14.6M | −11.82% |
| 2015 | 2015-07-31 | $123.9M | $5.6M | +4.72% |
| 2014 | 2014-07-31 | $118.3M | $23.4M | +24.60% |
| 2013 | 2013-07-31 | $94.9M | −$37.7M | −28.41% |
| 2012 | 2012-07-31 | $132.6M | $37.0M | +38.67% |
| 2011 | 2011-07-31 | $95.6M | $26.7M | +38.70% |
| 2010 | 2010-07-31 | $69.0M | −$37.5M | −35.25% |
| 2009 | 2009-07-31 | $106.5M | — | — |
Vail Resorts quarterly capital expenditures (capex)
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| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q3 2026 | 2026-04-30 | $35.1M | $1.8M | +5.52% |
| Q2 2026 | 2026-01-31 | $74.9M | −$101,000 | −0.13% |
| Q1 2026 | 2025-10-31 | $71.7M | $656,000 | +0.92% |
| Q4 2025 | 2025-07-31 | $55.9M | −$145,000 | −0.26% |
| Q3 2025 | 2025-04-30 | $33.2M | $8.4M | +33.85% |
| Q2 2025 | 2025-01-31 | $75.0M | −$1.9M | −2.47% |
| Q1 2025 | 2024-10-31 | $71.0M | $17.6M | +33.04% |
| Q4 2024 | 2024-07-31 | $56.1M | $2.4M | +4.53% |
| Q3 2024 | 2024-04-30 | $24.8M | −$29.9M | −54.63% |
| Q2 2024 | 2024-01-31 | $76.9M | −$5.5M | −6.72% |
| Q1 2024 | 2023-10-31 | $53.4M | −$70.7M | −56.99% |
| Q4 2023 | 2023-07-31 | $53.7M | $22.7M | +73.21% |
| Q3 2023 | 2023-04-30 | $54.7M | $21.7M | +65.83% |
| Q2 2023 | 2023-01-31 | $82.5M | $3.7M | +4.74% |
| Q1 2023 | 2022-10-31 | $124.1M | $74.0M | +147.55% |
| Q4 2022 | 2022-07-31 | $31.0M | $1.5M | +4.99% |
| Q3 2022 | 2022-04-30 | $33.0M | $14.7M | +80.69% |
| Q2 2022 | 2022-01-31 | $78.7M | $41.6M | +111.79% |
| Q1 2022 | 2021-10-31 | $50.1M | $20.0M | +66.17% |
| Q4 2021 | 2021-07-31 | $29.5M | $2.9M | +11.07% |
| Q3 2021 | 2021-04-30 | $18.3M | −$5.7M | −23.88% |
| Q2 2021 | 2021-01-31 | $37.2M | −$32.0M | −46.26% |
| Q1 2021 | 2020-10-31 | $30.2M | −$22.5M | −42.67% |
| Q4 2020 | 2020-07-31 | $26.6M | −$18.6M | −41.16% |
| Q3 2020 | 2020-04-30 | $24.0M | −$9.4M | −28.12% |
| Q2 2020 | 2020-01-31 | $69.2M | $3.5M | +5.36% |
| Q1 2020 | 2019-10-31 | $52.6M | $4.7M | +9.90% |
| Q4 2019 | 2019-07-31 | $45.1M | $10.8M | +31.61% |
| Q3 2019 | 2019-04-30 | $33.4M | $14.4M | +76.10% |
| Q2 2019 | 2019-01-31 | $65.7M | $15.7M | +31.52% |
| Q1 2019 | 2018-10-31 | $47.9M | $10.4M | +27.86% |
| Q4 2018 | 2018-07-31 | $34.3M | $1.7M | +5.22% |
| Q3 2018 | 2018-04-30 | $18.9M | $547,000 | +2.97% |
| Q2 2018 | 2018-01-31 | $49.9M | $2.5M | +5.33% |
| Q1 2018 | 2017-10-31 | $37.4M | −$8.6M | −18.67% |
| Q4 2017 | 2017-07-31 | $32.6M | $11.7M | +55.74% |
| Q3 2017 | 2017-04-30 | $18.4M | $7.3M | +66.21% |
| Q2 2017 | 2017-01-31 | $47.4M | −$4.8M | −9.14% |
| Q1 2017 | 2016-10-31 | $46.0M | $21.0M | +83.61% |
| Q4 2016 | 2016-07-31 | $20.9M | −$17.4M | −45.35% |
| Q3 2016 | 2016-04-30 | $11.1M | −$493,000 | −4.26% |
| Q2 2016 | 2016-01-31 | $52.2M | $5.9M | +12.74% |
| Q1 2016 | 2015-10-31 | $25.1M | −$2.7M | −9.65% |
| Q4 2015 | 2015-07-31 | $38.3M | $28.1M | +275.32% |
| Q3 2015 | 2015-04-30 | $11.6M | −$2.8M | −19.30% |
| Q2 2015 | 2015-01-31 | $46.3M | −$13.7M | −22.85% |
| Q1 2015 | 2014-10-31 | $27.8M | −$6.0M | −17.89% |
| Q4 2014 | 2014-07-31 | $10.2M | −$19.3M | −65.39% |
| Q3 2014 | 2014-04-30 | $14.3M | $7.2M | +99.74% |
| Q2 2014 | 2014-01-31 | $60.0M | $37.6M | +167.95% |
| Q1 2014 | 2013-10-31 | $33.8M | −$2.1M | −5.86% |
| Q4 2013 | 2013-07-31 | $29.5M | $4.9M | +19.73% |
| Q3 2013 | 2013-04-30 | $7.2M | −$7.6M | −51.57% |
| Q2 2013 | 2013-01-31 | $22.4M | −$19.8M | −46.95% |
| Q1 2013 | 2012-10-31 | $35.9M | −$15.1M | −29.60% |
| Q4 2012 | 2012-07-31 | $24.6M | $2.6M | +11.58% |
| Q3 2012 | 2012-04-30 | $14.8M | $3.1M | +26.80% |
| Q2 2012 | 2012-01-31 | $42.2M | $17.2M | +68.83% |
| Q1 2012 | 2011-10-31 | $51.0M | $14.1M | +38.22% |
| Q4 2011 | 2011-07-31 | $22.1M | $1.9M | +9.50% |
| Q3 2011 | 2011-04-30 | $11.7M | −$874,000 | −6.96% |
| Q2 2011 | 2011-01-31 | $25.0M | $9.5M | +61.28% |
| Q1 2011 | 2010-10-31 | $36.9M | $16.1M | +77.81% |
| Q4 2010 | 2010-07-31 | $20.2M | — | — |
| Q3 2010 | 2010-04-30 | $12.6M | — | — |
| Q2 2010 | 2010-01-31 | $15.5M | — | — |
| Q1 2010 | 2009-10-31 | $20.8M | — | — |
Vail Resorts capital expenditures (capex) trends
Over the last five fiscal years, Vail Resorts's capital expenditures (capex) increased from $172.3M to $235.2M, a change of $62.9M. The latest reported quarter, Q3 2026, shows $35.1M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Vail Resorts source filings ↗