Loading...
HomeMy WebLinkAbout06. Vail RAO as of July 31 2025Executive Summary Res Activity Outlook as of Jul 31, 2025 Executive Summary Data based on a sample of up to 23 properties in the Vail destination, representing up to 1977 Units ('DestiMetrics Census'*) and 52.05% of 3797 total units in the Vail destination ('Destination Census'**) Last Month Performance: Current YTD vs. Previous YTD 2025/26 2024/25 Year over Year % Variance Vail Occupancy for last month (Jul) changed by (6.6%)Occupancy (Jul) :68.6%64.3%6.6% Vail ADR for last month (Jul) changed by (-4.8%)ADR (Jul) :$ 396 $ 416 -4.8% Vail RevPAR for last month (Jul) changed by (1.5%)RevPAR (Jul) :$ 272 $ 268 1.5% Next Month Performance: Current YTD vs. Previous YTD Vail Occupancy for next month (Aug) changed by (6.8%)Occupancy (Aug) :50.9%47.6%6.8% Vail ADR for next month (Aug) changed by (-1.6%)ADR (Aug) :$ 398 $ 404 -1.6% Vail RevPAR for next month (Aug) changed by (5.1%)RevPAR (Aug) :$ 202 $ 193 5.1% Historical past 6 months Month Actual Performance: Current YTD vs. Previous YTD Vail Occupancy for the past 6 months changed by (1.9%)Occupancy 52.5%51.5%1.9% Vail ADR for the past 6 months changed by (0.5%)ADR $ 585 $ 581 0.5% Vail RevPAR for the past 6 months changed by (2.4%)RevPAR $ 307 $ 300 2.4% Future 6 Month On The Books Performance: Current YTD vs. Previous YTD Vail Occupancy for the furture 6 months changed by (7.3%)Occupancy 25.9%24.1%7.3% Vail ADR for the future 6 months changed by (4.4%)ADR $ 519 $ 497 4.4% Vail RevPAR for the future 6 months changed by (12.1%)RevPAR $ 134 $ 120 12.1% Incremental Pacing - % Variance in Rooms Booked last Calendar Month: Jul 31, 2025 vs. Previous Year Rooms Booked during last month (Jul,25) compared to Rooms Booked during the same period last year (Jul,24) for all arrival dates has changed by (7.7%)Booking Pace (Jul)8.3%7.7%7.7% * Inntopia Census: Total number of rooms reported by participating Inntopia properties as available for short-term rental in the reporting month. This number can vary monthly as inventories and report participants change over time. ** Destination Census: The total number of rooms available for rental within the community as established by the and adjusted for properties that have opened / closed since that time. This number varies infrequently as new properties start, or existing properties cease operations. © 2025 Sterling Valley Systems, Inc. All rights reserved. No parts of this work may be reproduced in any form or by any means, graphic, electronic or mechanical, including photocopying, recording, taping or information storage and retrieval systems - without the written permission of the copyright holder. Products that are referred to in this document may be either trademarks and/or registered trademarks of the respective owners. The publisher and the author make no claim to these Trademarks. While every precaution has been taken in the preparation of this document, the publisher and the author assume no responsibility for errors or omissions, or for damages resulting from the use of information contained in this document or from the use of programs and source code that may accompany it. In no event shall the publisher and the author be liable for any loss of profit or any other commercial damage caused or alleged to have been caused directly or indirectly by this document. Vail Paid Occupancy (Most Recent Data) Res Activity Outlook as of Jul 31, 2025 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com PRELIMINARY Vail Average Daily Rate (Most Recent Data) Res Activity Outlook as of Jul 31, 2025 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com PRELIMINARY Vail Revenue Per Available Room (Most Recent Data) Res Activity Outlook as of Jul 31, 2025 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com PRELIMINARY Vail Variance in YTD Occupancy and ADR Res Activity Outlook 2025/26 vs 2024/25 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com PRELIMINARY Vail Paid Occupancy (Summer-to-date) Res Activity Outlook as of Jul 31, 2025 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com PRELIMINARY Vail Average Daily Rate (Summer-to-date) Res Activity Outlook as of Jul 31, 2025 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com PRELIMINARY Vail Revenue Per Available Room (Summer-to-date) Res Activity Outlook as of Jul 31, 2025 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com PRELIMINARY Vail Variance in YTD Occupancy and ADR (Summer-to-date) Res Activity Outlook as of Jul 31, 2025 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com PRELIMINARY Vail Paid Occupancy (Winter-to-date) Res Activity Outlook as of Jul 31, 2025 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com PRELIMINARY Vail Average Daily Rate (Winter-to-date) Res Activity Outlook as of Jul 31, 2025 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com PRELIMINARY Vail Revenue Per Available Room (Winter-to-date) Res Activity Outlook as of Jul 31, 2025 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com PRELIMINARY Vail Variance in YTD Occupancy and ADR (Winter-to-date) Res Activity Outlook 2025/26 vs 2024/25 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com PRELIMINARY Vail Paid Occupancy Fill Analysis Res Activity Outlook as of Jul 31, 2025 *Based on providing complete pacing data within a given month of occupancy only. Results may differ from those presented elsewhere in report if property set differs. **Results for "Percent Variance in incremental fill" indicate how room nights booked during the month just ended compare to room nights booked during the same month in the prior year, for occupancy in the month just ended and for the upcoming five months (as well as the six-month period in total). These results provide an indication of the degree to which booking activity occurring during the month just ended was greater or less than booking activity occurring in the same month a year ago -- i.e. a measure of the strength of booking activity occurring during the month just ended. PRELIMINARY Vail Paid Occupancy (Most Recent Data) Res Activity Outlook as of Jul 31, 2025 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Occ Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy Occ Rate as of Jul 31, 2025 Occ Rate as of Jul 31, 2024 Occ Percent Variance in YTD Occ Rate Historic Actual Occ Rate CY Room Nights Available CY Room Nights Booked PY Room Nights Available PY Room Nights Booked # of Properties in sample Feb 25 77.5%73.9%4.9%63,241 49,041 68,241 50,455 25 Mar 25 73.1%74.6%-2.1%67,173 49,086 71,017 52,997 24 Apr 25 33.7%29.3%15.2%67,482 22,736 70,264 20,554 25 May 25 19.0%21.9%-13.4%69,568 13,223 72,726 15,963 25 Jun 25 47.3%47.9%-1.2%68,129 32,220 72,016 34,489 25 Jul 25 68.6%64.3%6.6%61,272 42,013 63,036 40,561 23 Aug 25 50.9%47.6%6.8%55.7%61,259 31,176 62,540 29,796 23 Sep 25 30.9%33.6%-7.9%48.6%49,329 15,241 50,664 16,999 22 Oct 25 17.7%15.6%13.3%31.6%61,362 10,831 62,968 9,814 23 Nov 25 6.7%9.7%-30.7%28.9%58,886 3,939 60,412 5,835 23 Dec 25 20.2%19.4%4.4%59.3%61,768 12,507 62,704 12,162 23 Jan 26 29.3%20.0%46.0%68.2%61,214 17,908 59,233 11,865 23 Grand Total 40.0%38.9%2.8%50.2%750,683 299,921 775,821 301,490 25 Historical Months Total 52.5%51.5%1.9%51.5%396,865 208,319 417,300 215,019 25 On the Books Total 25.9%24.1%7.3%48.8%353,818 91,602 358,521 86,471 23 Vail Average Daily Rate (Most Recent Data) Res Activity Outlook as of Jul 31, 2025 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Average Daily Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy ADR as of Jul 31, 2025 ADR as of Jul 31, 2024 ADR Percent Variance in YTD Adr Rate Historic Actual ADR CY Room Nights Booked CY Room Revenue Booked PY Room Nights Booked PY Room Revenue Booked # of Properties in sample Feb 25 $895.00 $866.43 3.3%49,041 $ 43,891,452 50,455 $ 43,715,505 25 Mar 25 $798.45 $812.17 -1.7%49,086 $ 39,192,699 52,997 $ 43,042,342 24 Apr 25 $407.62 $339.75 20.0%22,736 $ 9,267,648 20,554 $ 6,983,249 25 May 25 $226.76 $216.83 4.6%13,223 $ 2,998,433 15,963 $ 3,461,179 25 Jun 25 $303.04 $316.88 -4.4%32,220 $ 9,763,881 34,489 $ 10,928,872 25 Jul 25 $396.37 $416.33 -4.8%42,013 $ 16,652,822 40,561 $ 16,886,742 23 Aug 25 $397.64 $404.15 -1.6%$388.83 31,176 $ 12,396,699 29,796 $ 12,042,040 23 Sep 25 $352.77 $346.49 1.8%$336.66 15,241 $ 5,376,513 16,999 $ 5,889,947 22 Oct 25 $277.10 $253.75 9.2%$270.87 10,831 $ 3,001,220 9,814 $ 2,490,309 23 Nov 25 $349.95 $275.65 27.0%$306.21 3,939 $ 1,378,472 5,835 $ 1,608,389 23 Dec 25 $866.77 $908.08 -4.5%$858.04 12,507 $ 10,840,694 12,162 $ 11,044,092 23 Jan 26 $810.42 $833.14 -2.7%$816.60 17,908 $ 14,513,044 11,865 $ 9,885,218 23 Grand Total $ 564 $ 557 1.3%$ 572 299,921 $ 169,273,576 301,490 $ 167,977,885 25 Historical Months Total $ 585 $ 581 0.5%$ 581 208,319 $ 121,766,934 215,019 $ 125,017,890 25 On the Books Total $ 519 $ 497 4.4%$ 560 91,602 $ 47,506,642 86,471 $ 42,959,995 23 Vail Revenue Per Available Room (Most Recent Data) Res Activity Outlook as of Jul 31, 2025 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com RevPAR Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy RevPAR as of Jul 31, 2025 RevPAR as of Jul 31, 2024 RevPAR Percent Variance in YTD RevPAR Rate Historic Actual RevPAR CY Room Nights Available CY Room Revenue Booked PY Room Nights Available PY Room Revenue Booked # of Properties in sample Feb 25 $694.03 $640.60 8.3%63,241 $ 43,891,452 68,241 $ 43,715,505 25 Mar 25 $583.46 $606.09 -3.7%67,173 $ 39,192,699 71,017 $ 43,042,342 24 Apr 25 $137.34 $99.39 38.2%67,482 $ 9,267,648 70,264 $ 6,983,249 25 May 25 $43.10 $47.59 -9.4%69,568 $ 2,998,433 72,726 $ 3,461,179 25 Jun 25 $143.31 $151.76 -5.6%68,129 $ 9,763,881 72,016 $ 10,928,872 25 Jul 25 $271.79 $267.89 1.5%61,272 $ 16,652,822 63,036 $ 16,886,742 23 Aug 25 $202.37 $192.55 5.1%$216.73 61,259 $ 12,396,699 62,540 $ 12,042,040 23 Sep 25 $108.99 $116.26 -6.2%$163.48 49,329 $ 5,376,513 50,664 $ 5,889,947 22 Oct 25 $48.91 $39.55 23.7%$85.61 61,362 $ 3,001,220 62,968 $ 2,490,309 23 Nov 25 $23.41 $26.62 -12.1%$88.53 58,886 $ 1,378,472 60,412 $ 1,608,389 23 Dec 25 $175.51 $176.13 -0.4%$508.80 61,768 $ 10,840,694 62,704 $ 11,044,092 23 Jan 26 $237.09 $166.89 42.1%$556.71 61,214 $ 14,513,044 59,233 $ 9,885,218 23 Grand Total $ 225 $ 217 4.1%$ 287 750,683 $ 169,273,576 775,821 $ 167,977,885 25 Historical Months Total $ 307 $ 300 2.4%$ 300 396,865 $ 121,766,934 417,300 $ 125,017,890 25 On the Books Total $ 134 $ 120 12.1%$ 273 353,818 $ 47,506,642 358,521 $ 42,959,995 23 Vail Data Tables (Summer-to-date) Res Activity Outlook as of Jul 31, 2025 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Summer Bookings: Revenue Per Available Room: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy RevPAR as of Jul 31, 2025 RevPAR as of Jul 31, 2024 Percent Variance in YTD RevPAR Historic Actual RevPAR CY Room Nights Available CY Room Revenue Booked PY Room Nights Available PY Room Revenue Booked # of Properties in sample May 25 $43.10 $47.59 -9.4%69,568 $ 2,998,433 72,726 $ 3,461,179 25 Jun 25 $143.31 $151.76 -5.6%68,129 $ 9,763,881 72,016 $ 10,928,872 25 Jul 25 $271.79 $267.89 1.5%61,272 $ 16,652,822 63,036 $ 16,886,742 23 Aug 25 $202.37 $192.55 5.1%$216.73 61,259 $ 12,396,699 62,540 $ 12,042,040 23 Sep 25 $108.99 $116.26 -6.2%$163.48 49,329 $ 5,376,513 50,664 $ 5,889,947 22 Oct 25 $48.91 $39.55 23.7%$85.61 61,362 $ 3,001,220 62,968 $ 2,490,309 23 Summer Total $ 135 $ 135 0.5%$ 152 370,919 $ 50,189,568 383,950 $ 51,699,090 25 Summer Bookings: Average Daily Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy ADR as of Jul 31, 2025 ADR as of Jul 31, 2024 Percent Variance in YTD Adr Rate Historic Actual ADR CY Room Nights Booked CY Room Revenue Booked PY Room Nights Booked PY Room Revenue Booked # of Properties in sample May 25 $226.76 $216.83 4.6%13,223 $ 2,998,433 15,963 $ 3,461,179 25 Jun 25 $303.04 $316.88 -4.4%32,220 $ 9,763,881 34,489 $ 10,928,872 25 Jul 25 $396.37 $416.33 -4.8%42,013 $ 16,652,822 40,561 $ 16,886,742 23 Aug 25 $397.64 $404.15 -1.6%$388.83 31,176 $ 12,396,699 29,796 $ 12,042,040 23 Sep 25 $352.77 $346.49 1.8%$336.66 15,241 $ 5,376,513 16,999 $ 5,889,947 22 Oct 25 $277.10 $253.75 9.2%$270.87 10,831 $ 3,001,220 9,814 $ 2,490,309 23 Summer Total $ 347 $ 350 -1.0%$ 343 144,704 $ 50,189,568 147,622 $ 51,699,090 25 Summer Bookings: Occ Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy Occ Rate as of Jul 31, 2025 Occ Rate as of Jul 31, 2024 Occ Percent Variance in YTD Occ Rate Historic Actual Occ Rate CY Room Nights Available CY Room Nights Booked PY Room Nights Available PY Room Nights Booked # of Properties in sample May 25 19.0%21.9%-13.4%69,568 13,223 72,726 15,963 25 Jun 25 47.3%47.9%-1.2%68,129 32,220 72,016 34,489 25 Jul 25 68.6%64.3%6.6%61,272 42,013 63,036 40,561 23 Aug 25 50.9%47.6%6.8%55.7%61,259 31,176 62,540 29,796 23 Sep 25 30.9%33.6%-7.9%48.6%49,329 15,241 50,664 16,999 22 Oct 25 17.7%15.6%13.3%31.6%61,362 10,831 62,968 9,814 23 Summer Total 39.0%38.4%1.5%44.4%370,919 144,704 383,950 147,622 25 Vail Data Tables (Winter-to-date) Res Activity Outlook as of Jul 31, 2025 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Winter Bookings: Revenue Per Available Room: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy RevPAR as of Jul 31, 2025 RevPAR as of Jul 31, 2024 Percent Variance in YTD RevPAR Rate Historic Actual RevPAR CY Room Nights Available CY Room Revenue Booked PY Room Nights Available PY Room Revenue Booked # of Properties in sample Nov 25 $23.41 $26.62 -12.1%$88.53 58,886 $ 1,378,472 60,412 $ 1,608,389 23 Dec 25 $175.51 $176.13 -0.4%$508.80 61,768 $ 10,840,694 62,704 $ 11,044,092 23 Jan 26 $237.09 $166.89 42.1%$556.71 61,214 $ 14,513,044 59,233 $ 9,885,218 23 Feb 26 Mar 26 Apr 26 Winter Total $ 147 $ 124 18.9%$ 387 181,868 $ 26,732,210 182,349 $ 22,537,699 23 Winter Bookings: Average Daily Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy ADR as of Jul 31, 2025 ADR as of Jul 31, 2024 Percent Variance in YTD Adr Rate Historic Actual ADR CY Room Nights Booked CY Room Revenue Booked PY Room Nights Booked PY Room Revenue Booked # of Properties in sample Nov 25 $349.95 $275.65 27.0%$306.21 3,939 $ 1,378,472 5,835 $ 1,608,389 23 Dec 25 $866.77 $908.08 -4.5%$858.04 12,507 $ 10,840,694 12,162 $ 11,044,092 23 Jan 26 $810.42 $833.14 -2.7%$816.60 17,908 $ 14,513,044 11,865 $ 9,885,218 23 Feb 26 Mar 26 Apr 26 Winter Total $ 778 $ 755 3.1%$ 740 34,354 $ 26,732,210 29,862 $ 22,537,699 23 Winter Bookings: Occ Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy Occ Rate as of Jul 31, 2025 Occ Rate as of Jul 31, 2024 Occupancy Percent Variance in YTD Occ Rate Historic Actual Occ Rate CY Room Nights Available CY Room Nights Booked PY Room Nights Available PY Room Nights Booked # of Properties in sample Nov 25 6.7%9.7%-30.7%28.9%58,886 3,939 60,412 5,835 23 Dec 25 20.2%19.4%4.4%59.3%61,768 12,507 62,704 12,162 23 Jan 26 29.3%20.0%46.0%68.2%61,214 17,908 59,233 11,865 23 Feb 26 Mar 26 Apr 26 Winter Total 18.9%16.4%15.3%52.3%181,868 34,354 182,349 29,862 23 Vail Revenue Per Available Room (Winter-to-date) Res Activity Outlook as of Jul 31, 2025 © 2025 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com