HomeMy WebLinkAbout09. Vail Executive Summary 2025-12-31Destination: Vail
December (Actual) December (Actual)
Paid Occupancy 58.8%58.4%0.8%Paid Occupancy 48.1%49.5%-2.8%
ADR $799 $832 -4.0%ADR $711 $694 2.5%
January (On The Books) January (On The Books)
Paid Occupancy 61.8%64.3%-3.9%Paid Occupancy 53.8%56.0%-4.0%
ADR $817 $827 -1.3%ADR $685 $669 2.4%
February (On The Books) February (On The Books)
Paid Occupancy 60.3%59.9%0.6%Paid Occupancy 54.8%56.6%-3.2%
ADR $850 $887 -4.2%ADR $787 $742 6.2%
March (On The Books) March (On The Books)
Paid Occupancy 47.1%43.1%9.3%Paid Occupancy 38.3%39.9%-4.0%
ADR $817 $844 -3.2%ADR $745 $727 2.4%
April (On The Books) April (On The Books)
Paid Occupancy 16.6%15.9%4.2%Paid Occupancy 11.6%11.6%-0.4%
ADR $410 $400 2.6%ADR $386 $337 14.5%
May (On The Books) May (On The Books)
Paid Occupancy 5.9%9.0%-34.4%Paid Occupancy 8.2%8.6%-5.2%
ADR $217 $206 5.1%ADR $353 $317 11.4%
June (On The Books) June (On The Books)
Paid Occupancy 18.4%19.6%-6.3%Paid Occupancy 18.2%20.2%-10.1%
ADR $323 $312 3.5%ADR $485 $429 13.0%
2025 2024
Year over
Year %
Difference
2025 2024
Year over
Year %
Difference
December 5.4%4.9%8.5%December 5.6%5.9%-5.8%
Bookings as of December 31, 2025
Data based on a sample of up to 27 properties in the Vail destination, representing up to 2,600 Units ('DestiMetrics Census'*) and 68.46% of 3,797
total units in the Vail destination ('Destination Census'**)
Vail
Year over
Year %
Difference
DestiMetrics - Industry West
Year over
Year %
Difference
Booking Pace
(Current Month)
Booking Pace (Current
Month)
2024202520242025
* DestiMetrics Census: Total number of rooms reported by participating DestiMetrics 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 Vail Transient Inventory Study restatement of
August 2015 and adjusted for properties that have opened / closed since that time. This number varies infrequently as new pr operties start, or existing properties
cease operations.
RESERVATIONS ACTIVITY REPORT
Executive Summary
58.8%58.4%
Vail December Occupancy vs. Last Year
48.1%49.5%
DestiMetrics -Industry West December
Occupancy vs. Last Year
$799 $832
Vail December ADR vs. Last Year
$711 $694
DestiMetrics -Industry West December
ADR vs. Last Year
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