Loading...
HomeMy WebLinkAbout05. Vail MDC report as of December 31 2025Vail Executive Summary Multi-Destination Comparative Report as of Dec 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 Overview Based on data from 16 reporting DestiMetrics Destinations Executive Summary High Low Average Vail Last Month Occupancy Comp Set: High / Low and Average for Month vs Vail Occupancy Occupancy for Last Month 63.3%0.0%48.1%58.8% % Change in Historic Actual Occupancy for Last Month 25.5%-32.1%-3.0%0.8% Last Month ADR: Industry Wide High / Low and Average for Month vs Vail ADR Historic Actual Average Daily Rate for Last Month $ 1,324 $ 0 $ 710 $ 799 % Change in Historic Actual Average Daily Rate for Last Month 16.2%-6.9%2.6%-4.0% Last Month RevPAR: Industry Wide High / Low and Average for Month vs Vail RevPAR Historic Actual RevPAR for Last Month $ 756 $ 0 $ 341 $ 470 % Change in Historic Actual RevPAR for Last Month 23.6%-22.1%-0.5%-3.2% Next Month Occupancy: Industry Wide High / Low and Average for Month vs Vail Occupancy Historic Actual Occupancy for Next Month 64.5%0.0%53.7%61.8% % Change in Historic Actual Occupancy for Next Month 28.5%-23.1%-3.8%-3.9% Next Month ADR: Industry Wide High / Low and Average for Month vs Vail ADR Historic Actual Average Daily Rate for Next Month $ 1,061 $ 0 $ 683 $ 817 % Change in Historic Actual Average Daily Rate for Next Month 11.7%-4.9%2.4%-1.3% Next Month RevPAR: Industry Wide High / Low and Average for Month vs Vail RevPAR Historic Actual RevPAR for Next Month $ 678 $ 0 $ 367 $ 504 % Change in Historic Actual RevPAR for Next Month 33.9%-21.7%-1.6%-5.2% DESCRIPTION: The Mutli Destination Comparative Report compares occupancy and average daily rate (ADR) between the Base Destination and all other Inntopia reporting destinations. The red/green data points in the summary above for the base destination indicate that the destination as being above or below the average. In all cases, the Base Destination is represented on the far left of the tables and the far left of the charts. The Base Destination is differentiated on charts with a Red data series bar. All other Destinations are represented with a Green data series bar. All data is sorted in descending order from highest to lowest and left to right, with the all destination average on the far right of the tables. All destination average is differentiated on charts by a blue line data set. Individual destination data may be obtained through the Multi-Destination Comparative Enhanced report, available by contacting DestiMetrics at the address below © 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 Occupancy Rate (Most Recent Data) Multi-Destination Comparative Report as of Dec 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 Vail Year-over-Year % Change in Occupancy (Most Recent Data) Multi-Destination Comparative Report as of Dec 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 Vail Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report as of Dec 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 Vail Year-over-Year % Change in Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report as of Dec 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 Vail RevPAR (Most Recent Data) Multi-Destination Comparative Report as of Dec 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 Vail Year-over-Year % Change in RevPAR (Most Recent Data) Multi-Destination Comparative Report as of Dec 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 Vail Occupancy Rate (Most Recent Data) Multi-Destination Comparative Report as of Dec 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 Monthly Occupancy Jul 25 68.6%85.5%76.3%76.2%66.7%65.6%64.2%62.7%61.5%59.0%51.9%46.0%45.3%36.6%9.6%0.0%62.6% Aug 25 59.0%86.0%74.5%72.3%61.0%59.7%59.0%58.8%57.2%56.0%48.0%44.4%39.4%34.6%10.0%0.0%59.0% Sep 25 46.2%84.9%68.6%60.3%54.9%45.6%45.4%43.0%42.9%42.4%41.7%36.5%34.5%28.7%4.5%0.0%50.0% Oct 25 33.8%54.5%53.6%48.1%42.4%37.3%33.1%32.6%31.0%28.2%28.1%25.0%25.0%22.5%5.3%0.0%35.2% Nov 25 28.3%36.3%32.8%29.2%27.1%23.7%23.7%23.4%20.4%19.8%19.3%18.5%14.7%12.4%9.3%0.0%23.4% Dec 25 58.8%63.3%57.1%54.0%51.3%50.5%46.0%45.2%43.8%42.6%40.1%35.5%34.5%31.7%28.9%0.0%48.1% Jan 26 61.8%64.5%63.9%63.6%57.6%54.4%54.1%53.8%51.3%49.6%39.8%37.4%35.6%34.0%0.0%0.0%53.7% Feb 26 60.3%66.4%60.9%60.5%60.3%57.9%57.4%54.3%51.1%50.7%47.9%44.7%37.3%34.3%0.0%0.0%54.7% Mar 26 47.1%54.0%44.5%43.7%43.0%40.6%36.8%36.7%36.4%35.6%31.9%24.2%21.5%17.1%0.0%0.0%38.1% Apr 26 16.6%22.5%21.9%19.9%16.8%13.4%9.9%9.9%8.0%7.5%6.7%4.7%4.2%1.1%0.0%0.0%11.5% May 26 5.9%20.0%11.4%7.9%7.9%6.3%6.2%5.4%3.7%2.8%2.8%2.6%0.3%0.0%0.0%0.0%8.1% Jun 26 18.4%33.9%27.3%25.3%20.8%16.4%15.6%14.0%13.4%10.3%9.3%7.7%7.0%2.5%0.0%0.0%18.1% Grand Total 42.5%51.4%49.5%49.4%40.4%39.3%38.9%38.2%36.3%34.7%32.6%32.1%32.1%28.0%20.1%0.0%39.4% Historical Months Total 49.3%68.0%60.3%58.3%49.5%47.6%44.0%43.8%43.3%43.0%42.0%37.8%31.6%30.9%12.7%0.0%47.0% On the Books Total 35.6%37.8%37.5%34.7%33.3%32.6%31.5%30.1%29.9%29.2%24.3%21.4%20.0%17.6%0.0%0.0%30.9% Base Destination(s) = Vail Vail Year-over-Year % Change in Occupancy (Most Recent Data) Multi-Destination Comparative Report as of Dec 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 Occupancy Months Compared Jul 25 vs. Jul 24 6.6%12.4%12.2%2.4%1.6%0.7%0.0%-0.1%-0.9%-1.4%-2.7%-3.7%-10.3%-14.8%-24.4%-41.4%-1.5% Aug 25 vs. Aug 24 6.8%30.2%16.8%11.0%7.6%6.2%3.9%3.8%2.3%0.6%0.0%0.0%-2.7%-2.9%-6.6%-40.8%4.0% Sep 25 vs. Sep 24 -1.9%22.1%9.5%7.5%4.0%0.6%0.0%-2.2%-3.5%-7.6%-8.1%-8.1%-11.6%-17.2%-21.1%-25.3%-1.2% Oct 25 vs. Oct 24 10.3%628.0%23.3%20.1%11.8%7.0%5.8%5.0%4.3%0.0%-1.7%-3.4%-5.3%-6.7%-15.8%-36.1%0.8% Nov 25 vs. Nov 24 -0.8%10.9%7.9%7.4%4.3%0.0%-2.7%-4.2%-6.1%-6.6%-6.6%-7.4%-12.1%-16.9%-24.4%-58.4%-6.5% Dec 25 vs. Dec 24 0.8%25.5%7.5%6.3%6.0%0.9%0.0%-0.9%-3.4%-4.4%-6.4%-9.1%-11.0%-12.4%-17.4%-32.1%-3.0% Jan 26 vs. Jan 25 -3.9%28.5%6.9%6.2%1.4%0.0%0.0%0.0%0.0%-0.7%-1.0%-3.9%-4.6%-5.7%-6.5%-11.9%-3.8% Feb 26 vs. Feb 25 0.6%27.6%10.8%9.6%6.5%4.5%1.1%0.2%0.0%0.0%0.0%0.0%-1.8%-3.8%-5.6%-9.9%-3.0% Mar 26 vs. Mar 25 9.3%18.5%8.3%7.8%4.9%3.8%3.2%0.0%0.0%0.0%0.0%-4.0%-9.2%-11.1%-11.4%-16.8%-3.8% Apr 26 vs. Apr 25 4.2%235.7%89.4%46.7%34.4%29.4%25.8%12.9%0.0%0.0%0.0%0.0%-7.8%-12.3%-17.6%-27.5%-0.3% May 26 vs. May 25 -34.4%187.8%180.4%38.8%34.3%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-3.3%-3.5%-5.2% Jun 26 vs. Jun 25 -6.3%146.3%43.5%20.2%11.5%7.9%0.0%0.0%0.0%0.0%-0.7%-4.4%-12.5%-16.1%-17.3%-26.4%-10.3% Grand Total 2.7%10.1%4.8%1.5%0.3%0.0%-0.6%-1.9%-2.1%-3.6%-4.6%-4.9%-5.4%-8.7%-11.6%-21.0%-2.0% Historical Months Total 3.8%8.1%5.4%4.0%2.7%1.9%1.7%0.6%0.0%-1.2%-4.9%-7.8%-7.9%-10.6%-11.7%-37.4%-0.7% On the Books Total 1.1%15.3%4.5%4.2%0.3%0.0%0.0%0.0%0.0%-0.9%-1.2%-5.0%-7.9%-9.9%-10.5%-11.0%-4.2% Base Destination(s) = Vail Vail Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report as of Dec 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 Monthly Average Daily Rate Jul 25 $ 396 $ 867 $ 713 $ 622 $ 476 $ 434 $ 364 $ 354 $ 330 $ 328 $ 257 $ 242 $ 204 $ 202 $ 185 $ 0 $ 463 Aug 25 $ 365 $ 839 $ 744 $ 589 $ 396 $ 380 $ 342 $ 325 $ 309 $ 308 $ 223 $ 211 $ 204 $ 177 $ 161 $ 0 $ 434 Sep 25 $ 319 $ 582 $ 514 $ 496 $ 338 $ 319 $ 303 $ 283 $ 270 $ 251 $ 219 $ 192 $ 188 $ 182 $ 156 $ 0 $ 367 Oct 25 $ 267 $ 467 $ 442 $ 372 $ 324 $ 243 $ 239 $ 228 $ 222 $ 204 $ 192 $ 173 $ 157 $ 150 $ 127 $ 0 $ 292 Nov 25 $ 297 $ 385 $ 303 $ 280 $ 266 $ 264 $ 258 $ 242 $ 242 $ 211 $ 194 $ 190 $ 161 $ 146 $ 126 $ 0 $ 263 Dec 25 $ 799 $ 1,324 $ 848 $ 800 $ 800 $ 752 $ 685 $ 515 $ 508 $ 451 $ 427 $ 414 $ 365 $ 360 $ 164 $ 0 $ 710 Jan 26 $ 817 $ 1,061 $ 906 $ 785 $ 666 $ 643 $ 601 $ 485 $ 407 $ 379 $ 378 $ 362 $ 313 $ 217 $ 0 $ 0 $ 683 Feb 26 $ 850 $ 1,283 $ 1,036 $ 945 $ 822 $ 737 $ 713 $ 567 $ 479 $ 469 $ 428 $ 388 $ 325 $ 233 $ 0 $ 0 $ 787 Mar 26 $ 817 $ 1,093 $ 984 $ 881 $ 798 $ 742 $ 631 $ 487 $ 473 $ 461 $ 411 $ 351 $ 348 $ 232 $ 0 $ 0 $ 744 Apr 26 $ 410 $ 517 $ 486 $ 421 $ 420 $ 388 $ 383 $ 326 $ 274 $ 274 $ 267 $ 243 $ 234 $ 142 $ 0 $ 0 $ 386 May 26 $ 217 $ 593 $ 429 $ 401 $ 296 $ 287 $ 275 $ 232 $ 197 $ 186 $ 179 $ 158 $ 153 $ 0 $ 0 $ 0 $ 353 Jun 26 $ 323 $ 748 $ 658 $ 601 $ 467 $ 451 $ 423 $ 313 $ 305 $ 303 $ 220 $ 210 $ 205 $ 113 $ 0 $ 0 $ 485 Grand Total $ 566 $ 879 $ 689 $ 629 $ 579 $ 566 $ 487 $ 392 $ 377 $ 340 $ 337 $ 314 $ 268 $ 263 $ 259 $ 0 $ 530 Historical Months Total $ 443 $ 793 $ 647 $ 549 $ 435 $ 395 $ 384 $ 383 $ 360 $ 268 $ 268 $ 265 $ 264 $ 234 $ 227 $ 0 $ 446 On the Books Total $ 737 $ 1,024 $ 870 $ 808 $ 738 $ 653 $ 606 $ 435 $ 415 $ 409 $ 391 $ 380 $ 311 $ 227 $ 0 $ 0 $ 674 Base Destination(s) = Vail Vail Year-over-Year % change in Average Daily Rate (Most Recent Data) Multi-Destination Comparative Report as of Dec 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 Months Compared Jul 25 vs. Jul 24 -4.8%20.2%9.5%6.0%5.8%5.6%5.4%4.2%3.6%2.1%0.0%-2.2%-2.9%-4.1%-4.7%-6.3%3.7% Aug 25 vs. Aug 24 -2.7%25.3%10.6%9.3%8.5%7.2%5.5%4.5%0.5%0.0%-6.3%-7.1%-7.7%-9.0%-14.0%-15.3%1.6% Sep 25 vs. Sep 24 -5.2%23.9%9.2%9.1%0.2%0.2%0.0%-0.7%-1.1%-1.8%-1.8%-2.7%-5.3%-5.4%-6.1%-8.3%2.2% Oct 25 vs. Oct 24 -1.5%16.1%8.8%7.7%7.1%1.8%0.0%-0.2%-0.6%-1.6%-3.3%-3.3%-5.2%-7.0%-7.6%-9.7%4.2% Nov 25 vs. Nov 24 -3.1%28.9%12.6%11.2%8.1%7.2%4.6%4.5%3.9%1.9%0.0%-1.6%-1.8%-3.0%-9.0%-10.0%2.0% Dec 25 vs. Dec 24 -4.0%16.2%14.6%12.0%10.8%6.5%4.8%4.4%4.3%3.1%0.0%-3.1%-4.4%-5.2%-6.0%-6.9%2.6% Jan 26 vs. Jan 25 -1.3%11.7%10.2%4.2%4.2%2.7%1.8%1.8%1.4%0.8%0.3%0.0%0.0%0.0%0.0%-3.9%2.4% Feb 26 vs. Feb 25 -4.2%16.1%12.2%11.2%9.8%8.0%7.5%7.4%1.9%1.4%0.0%0.0%0.0%0.0%-2.5%-3.0%6.1% Mar 26 vs. Mar 25 -3.2%15.6%12.1%8.4%4.7%3.5%3.5%3.3%1.1%0.6%0.0%0.0%0.0%0.0%-3.4%-6.8%2.3% Apr 26 vs. Apr 25 2.6%38.5%30.3%26.9%22.3%12.7%11.6%10.6%8.8%3.7%2.9%0.0%0.0%0.0%0.0%-2.9%14.5% May 26 vs. May 25 5.1%44.1%37.6%13.8%11.0%10.1%9.7%4.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%11.3% Jun 26 vs. Jun 25 3.5%74.7%19.6%15.8%5.9%4.7%3.9%3.2%2.4%0.1%0.0%0.0%0.0%0.0%-0.5%-3.4%13.1% Grand Total -2.5%16.2%9.5%9.1%6.4%4.2%2.8%2.2%1.9%0.0%-1.0%-1.2%-1.5%-2.1%-3.6%-4.7%3.4% Historical Months Total -4.1%16.1%11.0%7.4%6.6%5.0%2.9%2.0%1.4%0.0%-0.4%-1.2%-3.6%-4.3%-5.1%-6.0%2.5% On the Books Total -0.4%16.3%14.8%7.6%7.2%5.6%3.2%3.1%1.7%0.5%0.0%0.0%0.0%0.0%-0.5%-3.0%5.1% Base Destination(s) = Vail Vail RevPAR (Most Recent Data) Multi-Destination Comparative Report as of Dec 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 Monthly RevPAR Jul 25 $ 272 $ 662 $ 532 $ 475 $ 306 $ 285 $ 277 $ 205 $ 203 $ 163 $ 141 $ 133 $ 92 $ 75 $ 18 $ 0 $ 290 Aug 25 $ 215 $ 607 $ 506 $ 416 $ 236 $ 232 $ 229 $ 186 $ 181 $ 152 $ 130 $ 98 $ 83 $ 61 $ 16 $ 0 $ 256 Sep 25 $ 148 $ 436 $ 351 $ 213 $ 185 $ 156 $ 141 $ 138 $ 137 $ 107 $ 86 $ 80 $ 63 $ 54 $ 7 $ 0 $ 183 Oct 25 $ 90 $ 241 $ 199 $ 117 $ 107 $ 91 $ 80 $ 78 $ 72 $ 69 $ 64 $ 58 $ 39 $ 39 $ 7 $ 0 $ 103 Nov 25 $ 84 $ 126 $ 100 $ 60 $ 59 $ 57 $ 53 $ 49 $ 48 $ 45 $ 43 $ 37 $ 33 $ 22 $ 15 $ 0 $ 61 Dec 25 $ 470 $ 756 $ 406 $ 404 $ 362 $ 361 $ 315 $ 270 $ 257 $ 183 $ 157 $ 156 $ 131 $ 106 $ 66 $ 0 $ 341 Jan 26 $ 504 $ 678 $ 499 $ 490 $ 429 $ 349 $ 298 $ 261 $ 218 $ 160 $ 152 $ 129 $ 129 $ 86 $ 0 $ 0 $ 367 Feb 26 $ 512 $ 773 $ 601 $ 572 $ 546 $ 423 $ 364 $ 346 $ 233 $ 210 $ 197 $ 179 $ 155 $ 80 $ 0 $ 0 $ 430 Mar 26 $ 385 $ 431 $ 401 $ 400 $ 392 $ 325 $ 209 $ 202 $ 170 $ 168 $ 127 $ 89 $ 85 $ 40 $ 0 $ 0 $ 284 Apr 26 $ 68 $ 83 $ 82 $ 62 $ 51 $ 51 $ 42 $ 36 $ 31 $ 29 $ 18 $ 12 $ 6 $ 3 $ 0 $ 0 $ 45 May 26 $ 13 $ 88 $ 46 $ 32 $ 23 $ 18 $ 12 $ 12 $ 10 $ 5 $ 5 $ 4 $ 1 $ 0 $ 0 $ 0 $ 29 Jun 26 $ 59 $ 204 $ 189 $ 179 $ 77 $ 66 $ 60 $ 43 $ 29 $ 28 $ 23 $ 23 $ 22 $ 3 $ 0 $ 0 $ 88 Grand Total $ 240 $ 434 $ 292 $ 279 $ 228 $ 218 $ 189 $ 131 $ 128 $ 121 $ 114 $ 108 $ 99 $ 74 $ 68 $ 0 $ 209 Historical Months Total $ 219 $ 478 $ 373 $ 280 $ 182 $ 174 $ 165 $ 164 $ 158 $ 156 $ 131 $ 111 $ 72 $ 72 $ 34 $ 0 $ 209 On the Books Total $ 262 $ 387 $ 281 $ 277 $ 274 $ 200 $ 196 $ 145 $ 117 $ 111 $ 88 $ 83 $ 76 $ 40 $ 0 $ 0 $ 209 Base Destination(s) = Vail Vail Year-over-Year % Change in RevPAR (Most Recent Data) Multi-Destination Comparative Report as of Dec 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 Months Compared Jul 25 vs. Jul 24 1.5%22.2%10.3%8.3%7.6%5.4%5.1%4.1%3.6%0.0%-6.0%-8.3%-11.2%-12.3%-22.8%-38.2%2.2% Aug 25 vs. Aug 24 3.9%36.0%21.9%15.2%14.8%11.9%9.6%8.4%1.1%0.0%-0.7%-4.5%-11.9%-12.5%-15.2%-36.6%5.6% Sep 25 vs. Sep 24 -7.0%17.4%15.6%13.9%13.4%9.7%0.0%-2.0%-4.2%-7.7%-9.1%-10.2%-16.6%-18.7%-25.9%-26.7%0.9% Oct 25 vs. Oct 24 8.7%576.8%43.0%16.2%14.2%14.0%13.8%11.7%3.5%0.0%-1.9%-8.4%-9.3%-12.5%-23.9%-36.5%5.0% Nov 25 vs. Nov 24 -3.9%20.2%12.9%9.2%7.1%5.1%2.4%1.7%0.9%0.7%0.0%-2.4%-14.7%-15.7%-21.4%-62.6%-4.7% Dec 25 vs. Dec 24 -3.2%23.6%20.4%19.0%9.3%1.2%0.0%-2.2%-2.2%-3.2%-5.2%-8.5%-8.9%-10.2%-17.1%-22.1%-0.5% Jan 26 vs. Jan 25 -5.2%33.9%17.0%8.5%2.0%0.0%0.0%0.0%0.0%-0.7%-1.8%-3.4%-3.5%-4.9%-5.8%-10.2%-1.6% Feb 26 vs. Feb 25 -3.6%24.4%19.7%14.4%11.7%11.1%11.0%9.2%6.0%2.1%1.4%0.0%0.0%0.0%0.0%-3.2%2.9% Mar 26 vs. Mar 25 5.8%11.1%7.5%6.8%5.5%5.3%0.5%0.0%0.0%0.0%0.0%-4.3%-6.2%-9.7%-9.8%-10.5%-1.5% Apr 26 vs. Apr 25 6.9%174.0%83.9%64.2%62.2%51.5%29.4%21.5%0.4%0.0%0.0%0.0%0.0%-1.5%-4.4%-21.1%14.0% May 26 vs. May 25 -31.1%159.4%80.3%49.0%39.1%35.4%2.2%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%5.6% Jun 26 vs. Jun 25 -3.0%80.6%73.4%38.6%19.6%14.3%11.7%0.0%0.0%0.0%0.0%-1.3%-2.8%-14.1%-18.3%-20.4%1.5% Grand Total 0.1%16.6%12.5%8.8%5.8%4.4%0.0%-0.1%-0.9%-2.8%-3.6%-7.4%-8.7%-9.8%-12.4%-13.8%1.3% Historical Months Total -0.5%18.0%11.7%9.5%8.5%3.7%2.7%0.7%0.0%-5.4%-6.0%-8.7%-10.5%-11.0%-11.8%-30.5%1.8% On the Books Total 0.6%15.2%14.7%7.8%4.8%3.4%0.0%0.0%0.0%0.0%-2.7%-3.5%-4.1%-4.8%-5.0%-6.2%0.7% Base Destination(s) = Vail RESORTS INCLUDED IN COMPARISONS Multi-Destination Comparative Report as of Dec 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 RESORTS INCLUDED IN COMPARISONS Aspen Avon Beaver Creek Big Sky Breckenridge Copper Mountain Jackson Hole (All)Keystone Mammoth Lakes North Lake Tahoe Park City Area Chamber Snowbird Snowmass Sun Valley Whitefish