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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 Copyright (c) 2026, Sterling Valley Systems All Rights Reserved. Confidential Information not for reproduction and protected by law. DestiMetrics@Inntopia.com www.Inntopia.com