Vail Resorts, Inc. (NYSE:MTN) Quarterly Earnings Preview

• Vail Resorts, Inc. (NYSE:MTN) is set to release its quarterly earnings with an expected EPS of $10 and projected revenue of $1.3 billion.
• The company's strategic cost-saving transformation plan aims for $100 million in annualized cost savings by fiscal 2026.
• MTN's previous quarter's performance exceeded the Zacks Consensus Estimate for adjusted earnings by 4.3%, showcasing a strong financial position.

Vail Resorts, Inc. (NYSE:MTN) is a leading global mountain resort operator, renowned for its premier mountain resorts and luxury hotels. The company's operations are primarily located in North America, focusing on delivering exceptional guest experiences. MTN competes with other significant entities in the leisure and hospitality industry, such as Aspen Skiing Company and Alterra Mountain Company.

MTN is poised to announce its quarterly earnings on June 5, 2025. Wall Street's forecasts suggest an earnings per share (EPS) of $10, with anticipated revenue of approximately $1.3 billion. These figures represent a 4.8% increase in EPS and a 1.5% rise in revenue compared to the same period last year. The growth is primarily attributed to the company's emphasis on season pass sales and enhancements in guest experience.

In the preceding quarter, MTN surpassed the Zacks Consensus Estimate for adjusted earnings by 4.3%, though net revenues slightly fell short of expectations by 0.1%. Year-over-year, earnings and revenue saw an increase of 13.9% and 5.5%, respectively. Historically, MTN has outperformed earnings expectations in two of the last four quarters, with an average surprise of 0.4%.

The company's strategic cost-saving transformation plan is on track to secure approximately $100 million in annualized cost savings by fiscal 2026. This initiative is expected to boost operational efficiency and significantly contribute to MTN's financial success. The recent upward adjustment of the consensus EPS estimate by 0.3% signals a positive reevaluation by analysts, which often aligns with short-term stock price movements.

In the most recent quarter, MTN reported a quarterly revenue of approximately $1.14 billion, with a net income of $245.5 million. The company's gross profit stood at $571.7 million, and its operating income was $384.4 million. MTN's EBITDA was $459.9 million, with an EPS of $6.55. The cost of revenue was $565.4 million, and the income before tax amounted to $344.4 million, with an income tax expense of $86.3 million.