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02. Same Store Report Nov23-Sep25
Vail Village Retail Nov 23 Nov 24 % Inc/Dec $ Inc/Dec Dec 23 Dec 24 % Inc/Dec $ Inc/Dec Jan 24 Jan 25 % Inc/Dec $ Inc/Dec Aura Sample Sales 1,561,778 1,250,242 -19.9% (311,536) 6,308,558 5,813,668 -7.8% (494,890) 4,560,966 4,830,594 5.9% 269,628 Burton Total Sales 6,833,070 5,764,439 -15.6% (1,068,631) 25,094,243 24,615,608 -1.9% (478,635) 19,760,241 20,842,694 5.5% 1,082,453 Buzz's Boots & Boards % of 22.9% 21.7% 25.1% 23.6% 23.1% 23.2% Christy Sports Total Square Feet Elleston, LLC 34,763 Golden Peak Kids Retail $ per square foot 45 36 -19.9% (9) 181 167 -7.8% (14) 131 139 5.9% 8 Gorsuch, Ltd Grappa Fine Wines Patagonia Vail Village Perch, Vail Tommy Bowers Ski Vail Sports Mountain Plaza Vail Village Restaurants Nov 23 Nov 24 % Inc/Dec $ Inc/Dec Dec 23 Dec 24 % Inc/Dec $ Inc/Dec Jan 24 Jan 25 % Inc/Dec $ Inc/Dec Alpenrose Sample Sales 1,125,540 1,003,756 -10.8% (121,784) 3,192,389 3,130,656 -1.9% (61,733) 3,494,366 3,483,230 -0.3% (11,136) Bad Kitty Lounge Total Sales 5,906,600 5,704,446 -3.4% (202,154) 19,490,476 19,696,080 1.1% 205,604 20,179,580 21,357,456 5.8% 1,177,876 Big Bear Bistro % of 19.1% 17.6% 16.4% 15.9% 17.3% 16.3% La Cantina Total Seats Mountain Standard 764 Pazzo's $ per seat 1,473 1,314 -10.8% (159) 4,179 4,098 -1.9% (81) 4,574 4,559 -0.3% (15) Red Lion The George Vintage Vail Village Lodges Nov 23 Nov 24 % Inc/Dec $ Inc/Dec Dec 23 Dec 24 % Inc/Dec $ Inc/Dec Jan 24 Jan 25 % Inc/Dec $ Inc/Dec Four Seasons (Vail Owner) Sample Sales 1,755,420 1,760,378 0.3% 4,958 10,162,450 10,728,864 5.6% 566,414 10,624,673 10,812,581 1.8% 187,908 Gravity Haus Vail LLC Total Sales 2,837,330 2,764,617 -2.6% (72,713) 16,673,006 16,777,060 0.6% 104,054 18,621,443 18,644,442 0.1% 22,999 Lodge at Vail % of 61.9% 63.7% 61.0% 63.9% 57.1% 58.0% Manor Vail Total Rooms Sebastian Vail 607 $ per room 2,892 2,900 0.3% 8 16,742 17,675 5.6% 933 17,504 17,813 1.8% 310 Lionshead Retail Nov 23 Nov 24 % Inc/Dec $ Inc/Dec Dec 23 Dec 24 % Inc/Dec $ Inc/Dec Jan 24 Jan 25 % Inc/Dec $ Inc/Dec Charlie's T-Shirts Sample Sales 421,911 445,500 5.6% 23,589 1,877,337 1,685,350 -10.2% (191,987) 1,661,918 1,658,422 -0.2% (3,496) Charter Sports Total Sales 1,593,220 1,555,595 -2.4% (37,625) 7,258,657 6,762,761 -6.8% (495,896) 7,065,202 6,851,085 -3.0% (214,117) Helly Hansen % of 26.5% 28.6% 25.9% 24.9% 23.5% 24.2% Outdoor Divas Womens Ski Center Total Square Feet Patagonia at Arrabelle 19,860 True North $ per square foot 21 22 5.6% 1 95 85 -10.2% (10) 84 84 -0.2% (0) Vail Sports Lionshead Restaurants Nov 23 Nov 24 % Inc/Dec $ Inc/Dec Dec 23 Dec 24 % Inc/Dec $ Inc/Dec Jan 24 Jan 25 % Inc/Dec $ Inc/Dec Arrabelle Food and Beverage Sample Sales 576,868 634,100 9.9% 57,232 2,119,802 1,937,918 -8.6% (181,884) 2,339,655 2,340,515 0.0% 860 Blue Moose Total Sales 1,239,572 1,390,975 12.2% 151,403 4,389,574 4,382,366 -0.2% (7,208) 5,595,345 5,496,445 -1.8% (98,900) Garfinkel's % of 46.5% 45.6% 48.3% 44.2% 41.8% 42.6% Les Delices de France Total Seats Montauk Seafood Grill 590 $ per seat 978 1,075 9.9% 97 3,593 3,285 -8.6% (308) 3,966 3,967 0.0% 1 Lionshead Lodges Nov 23 Nov 24 % Inc/Dec $ Inc/Dec Dec 23 Dec 24 % Inc/Dec $ Inc/Dec Jan 24 Jan 25 % Inc/Dec $ Inc/Dec Antlers Sample Sales 1,391,384 1,492,349 7.3% 100,965 8,551,941 8,764,480 2.5% 212,539 10,397,148 10,234,012 -1.6% (163,136) Arrabelle Total Sales 1,673,572 1,695,035 1.3% 21,463 11,128,573 11,220,094 0.8% 91,521 13,921,490 13,554,316 -2.6% (367,174) Lodge at Lionshead % of 83.1% 88.0% 76.8% 78.1% 74.7% 75.5% Montaneros Total Rooms The Hythe 592 $ per room 2,350 2,521 7.3% 171 14,446 14,805 2.5% 359 17,563 17,287 -1.6% (276) Total Sample Sales 6,832,901 6,586,325 -3.6% (246,576) 32,212,477 32,060,936 -0.5% (151,541) 33,078,726 33,359,354 0.8% 280,628 Total Sales 20,083,364 18,875,107 -6.0% (1,208,257) 84,034,529 83,453,969 -0.7% (580,560) 85,143,301 86,746,438 1.9% 1,603,137 % of 34.0% 34.9% 38.3% 38.4% 38.9% 38.5% CONFIDENTIAL Vail Village Retail Aura Sample Sales Burton Total Sales Buzz's Boots & Boards % of Christy Sports Total Square Feet Elleston, LLC 34,763 Golden Peak Kids Retail $ per square foot Gorsuch, Ltd Grappa Fine Wines Patagonia Vail Village Perch, Vail Tommy Bowers Ski Vail Sports Mountain Plaza Vail Village Restaurants Alpenrose Sample Sales Bad Kitty Lounge Total Sales Big Bear Bistro % of La Cantina Total Seats Mountain Standard 764 Pazzo's $ per seat Red Lion The George Vintage Vail Village Lodges Four Seasons (Vail Owner) Sample Sales Gravity Haus Vail LLC Total Sales Lodge at Vail % of Manor Vail Total Rooms Sebastian Vail 607 $ per room Lionshead Retail Charlie's T-Shirts Sample Sales Charter Sports Total Sales Helly Hansen % of Outdoor Divas Womens Ski Center Total Square Feet Patagonia at Arrabelle 19,860 True North $ per square foot Vail Sports Lionshead Restaurants Arrabelle Food and Beverage Sample Sales Blue Moose Total Sales Garfinkel's % of Les Delices de France Total Seats Montauk Seafood Grill 590 $ per seat Lionshead Lodges Antlers Sample Sales Arrabelle Total Sales Lodge at Lionshead % of Montaneros Total Rooms The Hythe 592 $ per room Total Sample Sales Total Sales % of CONFIDENTIAL Feb 24 Feb 25 % Inc/Dec $ Inc/Dec Mar 24 Mar 25 % Inc/Dec $ Inc/Dec Apr 24 Apr 25 % Inc/Dec $ Inc/Dec 4,979,275 4,470,261 -10.2% (509,014) 6,902,687 5,120,174 -25.8% (1,782,513) 1,715,414 1,569,197 -8.5% (146,217) 20,872,004 20,817,635 -0.3% (54,369) 25,223,472 23,793,459 -5.7% (1,430,013) 6,983,387 8,235,771 17.9% 1,252,384 23.9% 21.5% 27.4% 21.5% 24.6% 19.1% 143 129 -10.2% (15) 199 147 -25.8% (51) 49 45 -8.5% (4) Feb 24 Feb 25 % Inc/Dec $ Inc/Dec Mar 24 Mar 25 % Inc/Dec $ Inc/Dec Apr 24 Apr 25 % Inc/Dec $ Inc/Dec 3,553,897 3,600,103 1.3% 46,206 3,848,260 3,653,567 -5.1% (194,693) 1,222,460 1,300,225 6.4% 77,765 22,463,522 22,907,873 2.0% 444,351 23,914,032 23,894,616 -0.1% (19,416) 6,864,654 8,867,468 29.2% 2,002,814 15.8% 15.7% 16.1% 15.3% 17.8% 14.7% 4,652 4,712 1.3% 60 5,037 4,782 -5.1% (255) 1,600 1,702 6.4% 102 Feb 24 Feb 25 % Inc/Dec $ Inc/Dec Mar 24 Mar 25 % Inc/Dec $ Inc/Dec Apr 24 Apr 25 % Inc/Dec $ Inc/Dec 11,684,476 12,412,641 6.2% 728,165 11,671,183 10,460,294 -10.4% (1,210,889) 1,744,618 2,484,274 42.4% 739,656 20,964,176 21,612,374 3.1% 648,198 21,247,448 19,201,819 -9.6% (2,045,629) 3,130,166 4,191,302 33.9% 1,061,136 55.7% 57.4% 54.9% 54.5% 55.7% 59.3% 19,250 20,449 6.2% 1,200 19,228 17,233 -10.4% (1,995) 2,874 4,093 42.4% 1,219 Feb 24 Feb 25 % Inc/Dec $ Inc/Dec Mar 24 Mar 25 % Inc/Dec $ Inc/Dec Apr 24 Apr 25 % Inc/Dec $ Inc/Dec 1,721,100 1,655,618 -3.8% (65,482) 2,047,957 1,643,412 -19.8% (404,545) 401,687 413,113 2.8% 11,426 7,262,018 6,967,368 -4.1% (294,650) 8,160,666 7,164,839 -12.2% (995,827) 1,551,343 1,902,389 22.6% 351,046 23.7% 23.8% 25.1% 22.9% 25.9% 21.7% 87 83 -3.8% (3) 103 83 -19.8% (20) 20 21 2.8% 1 Feb 24 Feb 25 % Inc/Dec $ Inc/Dec Mar 24 Mar 25 % Inc/Dec $ Inc/Dec Apr 24 Apr 25 % Inc/Dec $ Inc/Dec 2,351,665 2,550,504 8.5% 198,839 2,496,399 2,535,340 1.6% 38,941 655,921 810,916 23.6% 154,995 5,359,780 6,143,012 14.6% 783,232 5,625,902 5,657,737 0.6% 31,835 1,939,572 2,048,531 5.6% 108,959 43.9% 41.5% 44.4% 44.8% 33.8% 39.6% 3,986 4,323 8.5% 337 4,231 4,297 1.6% 66 1,112 1,374 23.6% 263 Feb 24 Feb 25 % Inc/Dec $ Inc/Dec Mar 24 Mar 25 % Inc/Dec $ Inc/Dec Apr 24 Apr 25 % Inc/Dec $ Inc/Dec 11,231,210 11,790,080 5.0% 558,870 11,552,654 10,617,212 -8.1% (935,442) 2,185,246 2,486,638 13.8% 301,392 14,533,424 15,148,021 4.2% 614,597 15,193,568 13,756,990 -9.5% (1,436,578) 2,545,972 3,021,200 18.7% 475,228 77.3% 77.8% 76.0% 77.2% 85.8% 82.3% 18,972 19,916 5.0% 944 19,515 17,934 -8.1% (1,580) 3,691 4,200 13.8% 509 35,521,623 36,479,207 2.7% 957,584 38,519,140 34,029,999 -11.7% (4,489,141) 7,925,346 9,064,363 14.4% 1,139,017 91,454,924 93,596,283 2.3% 2,141,359 99,365,088 93,469,460 -5.9% (5,895,628) 23,015,094 28,266,661 22.8% 5,251,567 38.8% 39.0% 38.8% 36.4% 34.4% 32.1% Vail Village Retail Aura Sample Sales Burton Total Sales Buzz's Boots & Boards % of Christy Sports Total Square Feet Elleston, LLC 34,763 Golden Peak Kids Retail $ per square foot Gorsuch, Ltd Grappa Fine Wines Patagonia Vail Village Perch, Vail Tommy Bowers Ski Vail Sports Mountain Plaza Vail Village Restaurants Alpenrose Sample Sales Bad Kitty Lounge Total Sales Big Bear Bistro % of La Cantina Total Seats Mountain Standard 764 Pazzo's $ per seat Red Lion The George Vintage Vail Village Lodges Four Seasons (Vail Owner) Sample Sales Gravity Haus Vail LLC Total Sales Lodge at Vail % of Manor Vail Total Rooms Sebastian Vail 607 $ per room Lionshead Retail Charlie's T-Shirts Sample Sales Charter Sports Total Sales Helly Hansen % of Outdoor Divas Womens Ski Center Total Square Feet Patagonia at Arrabelle 19,860 True North $ per square foot Vail Sports Lionshead Restaurants Arrabelle Food and Beverage Sample Sales Blue Moose Total Sales Garfinkel's % of Les Delices de France Total Seats Montauk Seafood Grill 590 $ per seat Lionshead Lodges Antlers Sample Sales Arrabelle Total Sales Lodge at Lionshead % of Montaneros Total Rooms The Hythe 592 $ per room Total Sample Sales Total Sales % of CONFIDENTIAL Ski Season 23-24 24-25 % Inc/Dec $ Inc/Dec May 24 May 25 % Inc/Dec $ Inc/Dec Jun 24 Jun 25 % Inc/Dec $ Inc/Dec 26,028,678 23,054,136 -11.4% (2,974,542) 414,341 384,003 -7.3% (30,338) 1,011,351 883,679 -12.6% (127,672) 104,766,417 104,069,606 -0.7% (696,811) 2,974,589 3,629,664 22.0% 655,075 8,249,464 8,350,127 1.2% 100,663 24.8% 22.2% 13.9% 10.6% 12.3% 10.6% 749 663 -11.4% (86) 12 11 -7.3% (1) 29 25 -12.6% (4) 23-24 24-25 % Inc/Dec $ Inc/Dec May 24 May 25 % Inc/Dec $ Inc/Dec Jun 24 Jun 25 % Inc/Dec $ Inc/Dec 16,436,912 16,171,537 -1.6% (265,375) 697,792 762,784 9.3% 64,992 2,038,332 2,028,918 -0.5% (9,414) 98,818,864 102,427,939 3.7% 3,609,075 2,977,689 3,599,355 20.9% 621,666 9,832,318 9,958,861 1.3% 126,543 16.6% 15.8% 23.4% 21.2% 20.7% 20.4% 21,514 21,167 -1.6% (347) 913 998 9.3% 85 2,668 2,656 -0.5% (12) 23-24 24-25 % Inc/Dec $ Inc/Dec May 24 May 25 % Inc/Dec $ Inc/Dec Jun 24 Jun 25 % Inc/Dec $ Inc/Dec 47,642,820 48,659,032 2.1% 1,016,212 572,016 673,556 17.8% 101,540 2,480,838 2,548,087 2.7% 67,249 83,473,569 83,191,614 -0.3% (281,955) 1,125,340 1,215,710 8.0% 90,370 4,558,367 4,503,589 -1.2% (54,778) 57.1% 58.5% 50.8% 55.4% 54.4% 56.6% 78,489 80,163 2.1% 1,674 942 1,110 17.8% 167 4,087 4,198 2.7% 111 23-24 24-25 % Inc/Dec $ Inc/Dec May 24 May 25 % Inc/Dec $ Inc/Dec Jun 24 Jun 25 % Inc/Dec $ Inc/Dec 8,131,910 7,501,415 -7.8% (630,495) 61,849 46,947 -24.1% (14,902) 294,418 241,008 -18.1% (53,410) 32,891,106 31,204,037 -5.1% (1,687,069) 303,780 314,259 3.4% 10,479 1,241,074 1,206,491 -2.8% (34,583) 24.7% 24.0% 20.4% 14.9% 23.7% 20.0% 409 378 -7.8% (32) 3 2 -24.1% (1) 15 12 -18.1% (3) 23-24 24-25 % Inc/Dec $ Inc/Dec May 24 May 25 % Inc/Dec $ Inc/Dec Jun 24 Jun 25 % Inc/Dec $ Inc/Dec 10,540,310 10,809,293 2.6% 268,983 175,735 127,335 -27.5% (48,400) 1,643,087 1,013,842 -38.3% (629,245) 24,149,745 25,119,066 4.0% 969,321 1,450,309 950,099 -34.5% (500,210) 3,791,523 2,582,060 -31.9% (1,209,463) 43.6% 43.0% 12.1% 13.4% 43.3% 39.3% 17,865 18,321 2.6% 456 298 216 -27.5% (82) 2,785 1,718 -38.3% (1,067) 23-24 24-25 % Inc/Dec $ Inc/Dec May 24 May 25 % Inc/Dec $ Inc/Dec Jun 24 Jun 25 % Inc/Dec $ Inc/Dec 45,309,583 45,384,771 0.2% 75,188 1,123,738 452,463 -59.7% (671,275) 2,962,852 2,354,188 -20.5% (608,664) 58,996,599 58,395,656 -1.0% (600,943) 1,243,803 530,512 -57.3% (713,291) 3,475,118 2,832,714 -18.5% (642,404) 76.8% 77.7% 90.3% 85.3% 85.3% 83.1% 76,536 76,663 0.2% 127 1,898 764 -59.7% (1,134) 5,005 3,977 -20.5% (1,028) 154,090,213 151,580,184 -1.6% (2,510,029) 3,045,471 2,447,088 -19.6% (598,383) 10,430,878 9,069,722 -13.0% (1,361,156) 403,096,300 404,407,918 0.3% 1,311,618 10,075,510 10,239,599 1.6% 164,089 31,147,864 29,433,842 -5.5% (1,714,022) 38.2% 37.5% 30.2% 23.9% 33.5% 30.8% Vail Village Retail Aura Sample Sales Burton Total Sales Buzz's Boots & Boards % of Christy Sports Total Square Feet Elleston, LLC 34,763 Golden Peak Kids Retail $ per square foot Gorsuch, Ltd Grappa Fine Wines Patagonia Vail Village Perch, Vail Tommy Bowers Ski Vail Sports Mountain Plaza Vail Village Restaurants Alpenrose Sample Sales Bad Kitty Lounge Total Sales Big Bear Bistro % of La Cantina Total Seats Mountain Standard 764 Pazzo's $ per seat Red Lion The George Vintage Vail Village Lodges Four Seasons (Vail Owner) Sample Sales Gravity Haus Vail LLC Total Sales Lodge at Vail % of Manor Vail Total Rooms Sebastian Vail 607 $ per room Lionshead Retail Charlie's T-Shirts Sample Sales Charter Sports Total Sales Helly Hansen % of Outdoor Divas Womens Ski Center Total Square Feet Patagonia at Arrabelle 19,860 True North $ per square foot Vail Sports Lionshead Restaurants Arrabelle Food and Beverage Sample Sales Blue Moose Total Sales Garfinkel's % of Les Delices de France Total Seats Montauk Seafood Grill 590 $ per seat Lionshead Lodges Antlers Sample Sales Arrabelle Total Sales Lodge at Lionshead % of Montaneros Total Rooms The Hythe 592 $ per room Total Sample Sales Total Sales % of CONFIDENTIAL Jul 24 Jul 25 % Inc/Dec $ Inc/Dec Aug 24 Aug 25 % Inc/Dec $ Inc/Dec Sep 24 Sep 25 % Inc/Dec $ Inc/Dec 1,836,583 1,708,273 -7.0% (128,310) 1,599,884 1,520,613 -5.0% (79,271) 1,263,026 1,266,655 0.3% 3,629 14,327,730 15,249,915 6.4% 922,185 11,289,652 13,802,678 22.3% 2,513,026 8,204,783 9,497,417 15.8% 1,292,634 12.8% 11.2% 14.2% 11.0% 15.4% 13.3% 53 49 -7.0% (4) 46 44 -5.0% (2) 36 36 0.3% 0 Jul 24 Jul 25 % Inc/Dec $ Inc/Dec Aug 24 Aug 25 % Inc/Dec $ Inc/Dec Sep 24 Sep 25 % Inc/Dec $ Inc/Dec 2,986,168 3,031,890 1.5% 45,722 2,456,832 2,638,504 7.4% 181,672 1,976,863 1,887,206 -4.5% (89,657) 16,688,589 16,720,118 0.2% 31,529 13,176,277 14,408,737 9.4% 1,232,460 10,355,616 10,414,491 0.6% 58,875 17.9% 18.1% 18.6% 18.3% 19.1% 18.1% 3,909 3,968 1.5% 60 3,216 3,454 7.4% 238 2,588 2,470 -4.5% (117) Jul 24 Jul 25 % Inc/Dec $ Inc/Dec Aug 24 Aug 25 % Inc/Dec $ Inc/Dec Sep 24 Sep 25 % Inc/Dec $ Inc/Dec 5,253,028 4,885,764 -7.0% (367,264) 4,100,387 4,266,835 4.1% 166,448 3,065,098 2,835,576 -7.5% (229,522) 9,207,162 8,415,835 -8.6% (791,327) 7,260,491 7,327,100 0.9% 66,609 5,377,906 4,977,006 -7.5% (400,900) 57.1% 58.1% 56.5% 58.2% 57.0% 57.0% 8,654 8,049 -7.0% (605) 6,755 7,029 4.1% 274 5,050 4,671 -7.5% (378) Jul 24 Jul 25 % Inc/Dec $ Inc/Dec Aug 24 Aug 25 % Inc/Dec $ Inc/Dec Sep 24 Sep 25 % Inc/Dec $ Inc/Dec 473,017 466,727 -1.3% (6,290) 405,045 404,819 -0.1% (226) 303,755 321,866 6.0% 18,111 2,292,833 2,227,304 -2.9% (65,529) 1,826,587 1,732,066 -5.2% (94,521) 1,225,722 1,101,855 -10.1% (123,867) 20.6% 21.0% 22.2% 23.4% 24.8% 29.2% 24 24 -1.3% (0) 20 20 -0.1% (0) 15 16 6.0% 1 Jul 24 Jul 25 % Inc/Dec $ Inc/Dec Aug 24 Aug 25 % Inc/Dec $ Inc/Dec Sep 24 Sep 25 % Inc/Dec $ Inc/Dec 1,986,379 1,881,534 -5.3% (104,845) 1,724,602 1,953,482 13.3% 228,880 1,228,990 1,140,601 -7.2% (88,389) 4,728,239 4,254,991 -10.0% (473,248) 4,379,595 4,518,710 3.2% 139,115 3,268,976 3,157,416 -3.4% (111,560) 42.0% 44.2% 39.4% 43.2% 37.6% 36.1% 3,367 3,189 -5.3% (178) 2,923 3,311 13.3% 388 2,083 1,933 -7.2% (150) Jul 24 Jul 25 % Inc/Dec $ Inc/Dec Aug 24 Aug 25 % Inc/Dec $ Inc/Dec Sep 24 Sep 25 % Inc/Dec $ Inc/Dec 3,863,633 4,319,485 11.8% 455,852 3,723,318 3,344,816 -10.2% (378,502) 2,800,433 2,462,128 -12.1% (338,305) 5,026,129 5,405,578 7.5% 379,449 4,570,736 4,266,212 -6.7% (304,524) 3,138,977 2,691,997 -14.2% (446,980) 76.9% 79.9% 81.5% 78.4% 89.2% 91.5% 6,526 7,296 11.8% 770 6,289 5,650 -10.2% (639) 4,730 4,159 -12.1% (571) 16,398,808 16,293,673 -0.6% (105,135) 14,010,068 14,129,069 0.8% 119,001 10,638,165 9,914,032 -6.8% (724,133) 52,270,682 52,273,741 0.0% 3,059 42,503,338 46,055,503 8.4% 3,552,165 31,571,980 31,840,182 0.8% 268,202 31.4% 31.2% 33.0% 30.7% 33.7% 31.1%