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02. Same Store Report Nov23-Oct25
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 5,489,825 -19.7% (1,343,245) 25,303,467 24,751,872 -2.2% (551,595) 19,760,241 21,057,981 6.6% 1,297,740 Buzz's Boots & Boards % of 22.9% 22.8% 24.9% 23.5% 23.1% 22.9% 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 6,006,544 5,833,057 -2.9% (173,487) 19,590,992 19,843,475 1.3% 252,483 20,298,228 22,004,759 8.4% 1,706,531 Big Bear Bistro % of 18.7% 17.2% 16.3% 15.8% 17.2% 15.8% 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 1,563,522 -1.9% (29,698) 7,258,657 6,806,395 -6.2% (452,262) 7,065,202 6,908,383 -2.2% (156,819) Helly Hansen % of 26.5% 28.5% 25.9% 24.8% 23.5% 24.0% 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 1,139,627 1,262,364 10.8% 122,737 4,289,058 4,234,971 -1.3% (54,087) 5,476,906 5,337,272 -2.5% (139,634) Garfinkel's % of 50.6% 50.2% 49.4% 45.8% 42.7% 43.9% 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 20,083,363 18,608,420 -7.3% (1,474,943) 84,243,753 83,633,867 -0.7% (609,886) 85,143,510 87,507,153 2.8% 2,363,643 % of 34.0% 35.4% 38.2% 38.3% 38.9% 38.1% 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 4,602,151 -7.6% (377,124) 6,902,687 5,120,174 -25.8% (1,782,513) 1,715,414 1,569,197 -8.5% (146,217) 20,872,004 21,193,558 1.5% 321,554 25,223,472 23,832,890 -5.5% (1,390,582) 6,983,387 8,281,055 18.6% 1,297,668 23.9% 21.7% 27.4% 21.5% 24.6% 18.9% 143 132 -7.6% (11) 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 22,555,262 23,609,966 4.7% 1,054,704 24,037,531 23,895,131 -0.6% (142,400) 7,042,656 9,022,183 28.1% 1,979,527 15.8% 15.2% 16.0% 15.3% 17.4% 14.4% 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 2,484,509 42.4% 739,891 20,964,176 21,612,374 3.1% 648,198 21,247,448 19,201,819 -9.6% (2,045,629) 3,130,166 4,191,536 33.9% 1,061,370 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 7,004,443 -3.5% (257,575) 8,215,009 7,164,839 -12.8% (1,050,170) 1,566,551 1,892,278 20.8% 325,727 23.7% 23.6% 24.9% 22.9% 25.6% 21.8% 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 5,241,059 5,993,881 14.4% 752,822 5,502,402 5,499,212 -0.1% (3,190) 1,761,570 1,903,635 8.1% 142,065 44.9% 42.6% 45.4% 46.1% 37.2% 42.6% 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 36,611,097 3.1% 1,089,474 38,519,140 34,029,999 -11.7% (4,489,141) 7,925,346 9,064,598 14.4% 1,139,252 91,427,943 94,562,243 3.4% 3,134,300 99,419,430 93,350,881 -6.1% (6,068,549) 23,030,302 28,311,887 22.9% 5,281,585 38.9% 38.7% 38.7% 36.5% 34.4% 32.0% 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 23,186,026 -10.9% (2,842,652) 414,341 384,003 -7.3% (30,338) 1,011,351 883,679 -12.6% (127,672) 104,975,641 104,607,181 -0.4% (368,460) 2,974,589 3,635,294 22.2% 660,705 8,249,464 8,296,343 0.6% 46,879 24.8% 22.2% 13.9% 10.6% 12.3% 10.7% 749 667 -10.9% (82) 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) 99,531,213 104,208,571 4.7% 4,677,358 3,095,717 3,741,571 20.9% 645,854 10,129,655 10,106,369 -0.2% (23,286) 16.5% 15.5% 22.5% 20.4% 20.1% 20.1% 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 48,659,267 2.1% 1,016,447 572,016 660,043 15.4% 88,027 2,480,838 2,548,087 2.7% 67,249 83,473,569 83,191,848 -0.3% (281,721) 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% 54.3% 54.4% 56.6% 78,489 80,164 2.1% 1,675 942 1,087 15.4% 145 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) 32,960,657 31,339,860 -4.9% (1,620,797) 308,478 314,259 1.9% 5,781 1,261,298 1,226,157 -2.8% (35,141) 24.7% 23.9% 20.0% 14.9% 23.3% 19.7% 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) 23,410,622 24,231,335 3.5% 820,713 1,332,282 807,883 -39.4% (524,399) 3,494,186 2,439,991 -30.2% (1,054,195) 45.0% 44.6% 13.2% 15.8% 47.0% 41.6% 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) 154,090,213 151,712,309 -1.5% (2,377,904) 3,045,471 2,433,575 -20.1% (611,896) 10,430,878 9,069,722 -13.0% (1,361,156) 403,348,301 405,974,451 0.7% 2,626,150 10,080,209 10,245,229 1.6% 165,020 31,168,088 29,405,163 -5.7% (1,762,925) 38.2% 37.4% 30.2% 23.8% 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 16,649,949 16.2% 2,322,219 11,289,652 13,874,021 22.9% 2,584,369 8,204,783 9,498,321 15.8% 1,293,538 12.8% 10.3% 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) 17,009,170 16,716,400 -1.7% (292,770) 13,720,211 14,532,108 5.9% 811,897 10,681,945 10,525,574 -1.5% (156,371) 17.6% 18.1% 17.9% 18.2% 18.5% 17.9% 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 2,340,522 2,269,831 -3.0% (70,691) 1,863,698 1,769,341 -5.1% (94,357) 1,250,559 1,112,034 -11.1% (138,525) 20.2% 20.6% 21.7% 22.9% 24.3% 28.9% 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 1,656,850 1,881,534 13.6% 224,684 1,724,602 1,953,482 13.3% 228,880 1,228,990 1,140,601 -7.2% (88,389) 4,078,130 4,080,931 0.1% 2,801 4,007,054 4,530,023 13.1% 522,969 2,942,647 3,137,596 6.6% 194,949 40.6% 46.1% 43.0% 43.1% 41.8% 36.4% 2,808 3,189 13.6% 381 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 4,127,890 -9.7% (442,846) 3,138,977 2,691,997 -14.2% (446,980) 76.9% 79.9% 81.5% 81.0% 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) 16,069,279 16,293,673 1.4% 224,394 14,010,068 14,129,069 0.8% 119,001 10,638,165 9,914,032 -6.8% (724,133) 51,988,843 53,538,524 3.0% 1,549,681 42,711,842 46,160,483 8.1% 3,448,641 31,596,817 31,942,528 1.1% 345,711 30.9% 30.4% 32.8% 30.6% 33.7% 31.0% 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 Summer Season Oct 24 Oct 25 % Inc/Dec $ Inc/Dec 2024 2025 % Inc/Dec $ Inc/Dec 868,546 652,964 -24.8% (215,582) 6,993,731 6,416,187 -8.3% (577,544) 5,083,722 5,654,273 11.2% 570,551 50,129,940 57,608,201 14.9% 7,478,261 17.1% 11.5% 14.0% 11.1% 25 19 -24.8% (6) 201 185 -8.3% (17) Oct 24 Oct 25 % Inc/Dec $ Inc/Dec 2024 2025 % Inc/Dec $ Inc/Dec 1,273,979 1,303,008 2.3% 29,029 11,429,966 11,652,310 1.9% 222,344 6,420,060 6,551,514 2.0% 131,454 61,056,758 62,173,536 1.8% 1,116,778 19.8% 19.9% 18.7% 18.7% 1,668 1,706 2.3% 38 14,961 15,252 1.9% 291 Oct 24 Oct 25 % Inc/Dec $ Inc/Dec 2024 2025 % Inc/Dec $ Inc/Dec 1,605,689 1,587,625 -1.1% (18,064) 17,077,056 16,783,930 -1.7% (293,126) 2,724,261 2,562,382 -5.9% (161,879) 30,253,527 29,001,622 -4.1% (1,251,905) 58.9% 62.0% 56.4% 57.9% 2,645 2,616 -1.1% (30) 28,134 27,651 -1.7% (483) Oct 24 Oct 25 % Inc/Dec $ Inc/Dec 2024 2025 % Inc/Dec $ Inc/Dec 213,203 188,066 -11.8% (25,137) 1,751,287 1,669,433 -4.7% (81,854) 740,562 604,321 -18.4% (136,242) 7,765,117 7,295,943 -6.0% (469,175) 28.8% 31.1% 22.6% 22.9% 11 9 -11.8% (1) 88 84 -4.7% (4) Oct 24 Oct 25 % Inc/Dec $ Inc/Dec 2024 2025 % Inc/Dec $ Inc/Dec 543,521 501,397 -7.8% (42,124) 6,972,785 6,618,191 -5.1% (354,594) 1,615,639 1,621,444 0.4% 5,805 17,469,938 16,790,867 -3.9% (679,071) 33.6% 30.9% 39.9% 39.4% 921 850 -7.8% (71) 11,818 11,217 -5.1% (601) Oct 24 Oct 25 % Inc/Dec $ Inc/Dec 2024 2025 % Inc/Dec $ Inc/Dec 1,483,613 1,630,022 9.9% 146,409 15,957,587 14,563,102 -8.7% (1,394,485) 1,664,826 1,772,456 6.5% 107,630 19,119,589 17,361,147 -9.2% (1,758,442) 89.1% 92.0% 83.5% 83.9% 2,506 2,753 9.9% 247 26,955 24,600 -8.7% (2,356) 5,988,551 5,863,082 -2.1% (125,469) 60,182,412 57,703,153 -4.1% (2,479,259) 18,249,070 18,766,390 2.8% 517,320 185,794,869 190,231,316 2.4% 4,436,447 32.8% 31.2% 32.4% 30.3%