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HomeMy WebLinkAbout03. Vail ROA as of February 28 2026Executive Summary Res Activity Outlook as of Feb 28, 2026 Executive Summary Data based on a sample of up to 25 properties in the Vail destination, representing up to 2245 Units ('DestiMetrics Census'*) and 57.24% of 3923 total units in the Vail destination ('Destination Census'**) Last Month Performance: Current YTD vs. Previous YTD 2025/26 2024/25 Year over Year % Variance Vail Occupancy for last month (Feb) changed by (-7.3%)Occupancy (Feb) :71.9%77.5%-7.3% Vail ADR for last month (Feb) changed by (-7.4%)ADR (Feb) :$ 828 $ 895 -7.4% Vail RevPAR for last month (Feb) changed by (-14.2%)RevPAR (Feb) :$ 595 $ 694 -14.2% Next Month Performance: Current YTD vs. Previous YTD Vail Occupancy for next month (Mar) changed by (-5.5%)Occupancy (Mar) :61.3%64.9%-5.5% Vail ADR for next month (Mar) changed by (-4.5%)ADR (Mar) :$ 781 $ 817 -4.5% Vail RevPAR for next month (Mar) changed by (-9.7%)RevPAR (Mar) :$ 479 $ 530 -9.7% Historical past 6 months Month Actual Performance: Current YTD vs. Previous YTD Vail Occupancy for the past 6 months changed by (-2.2%)Occupancy 50.8%51.9%-2.2% Vail ADR for the past 6 months changed by (-5.3%)ADR $ 639 $ 675 -5.3% Vail RevPAR for the past 6 months changed by (-7.4%)RevPAR $ 324 $ 350 -7.4% Future 6 Month On The Books Performance: Current YTD vs. Previous YTD Vail Occupancy for the furture 6 months changed by (3.9%)Occupancy 29.7%28.5%3.9% Vail ADR for the future 6 months changed by (-7.3%)ADR $ 523 $ 564 -7.3% Vail RevPAR for the future 6 months changed by (-3.6%)RevPAR $ 155 $ 161 -3.6% Incremental Pacing - % Variance in Rooms Booked last Calendar Month: Feb 28, 2026 vs. Previous Year Rooms Booked during last month (Feb,26) compared to Rooms Booked during the same period last year (Feb,25) for all arrival dates has changed by (-22.1%)Booking Pace (Feb)3.5%4.5%-22.1% * Inntopia Census: Total number of rooms reported by participating Inntopia 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 and adjusted for properties that have opened / closed since that time. This number varies infrequently as new properties start, or existing properties cease operations. © 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 Paid Occupancy (Most Recent Data) Res Activity Outlook as of Feb 28, 2026 © 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) Res Activity Outlook as of Feb 28, 2026 © 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 Revenue Per Available Room (Most Recent Data) Res Activity Outlook as of Feb 28, 2026 © 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 Variance in YTD Occupancy and ADR Res Activity Outlook 2025/26 vs 2024/25 © 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 Paid Occupancy (Winter-to-date) Res Activity Outlook as of Feb 28, 2026 © 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 (Winter-to-date) Res Activity Outlook as of Feb 28, 2026 © 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 Revenue Per Available Room (Winter-to-date) Res Activity Outlook as of Feb 28, 2026 © 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 Variance in YTD Occupancy and ADR (Winter-to-date) Res Activity Outlook as of Feb 28, 2026 © 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 Paid Occupancy (Summer-to-date) Res Activity Outlook as of Feb 28, 2026 © 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 (Summer-to-date) Res Activity Outlook as of Feb 28, 2026 © 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 Revenue Per Available Room (Summer-to-date) Res Activity Outlook as of Feb 28, 2026 © 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 Variance in YTD Occupancy and ADR (Summer-to-date) Res Activity Outlook 2025/26 vs 2024/25 © 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 Paid Occupancy Fill Analysis Res Activity Outlook as of Feb 28, 2026 *Based on providing complete pacing data within a given month of occupancy only. Results may differ from those presented elsewhere in report if property set differs. **Results for "Percent Variance in incremental fill" indicate how room nights booked during the month just ended compare to room nights booked during the same month in the prior year, for occupancy in the month just ended and for the upcoming five months (as well as the six-month period in total). These results provide an indication of the degree to which booking activity occurring during the month just ended was greater or less than booking activity occurring in the same month a year ago -- i.e. a measure of the strength of booking activity occurring during the month just ended. Vail Paid Occupancy (Most Recent Data) Res Activity Outlook as of Feb 28, 2026 © 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 Occ Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy Occ Rate as of Feb 28, 2026 Occ Rate as of Feb 28, 2025 Occ Percent Variance in YTD Occ Rate Historic Actual Occ Rate CY Room Nights Available CY Room Nights Booked PY Room Nights Available PY Room Nights Booked # of Properties in sample Sep 25 46.2%47.1%-1.9%53,388 24,689 55,036 25,936 23 Oct 25 33.8%30.6%10.3%64,479 21,790 67,639 20,716 24 Nov 25 28.3%28.5%-0.8%64,020 18,105 63,522 18,109 23 Dec 25 58.8%58.4%0.8%70,329 41,383 70,828 41,362 25 Jan 26 64.1%68.7%-6.7%65,838 42,201 65,742 45,180 24 Feb 26 71.9%77.5%-7.3%62,871 45,181 63,241 49,041 25 Mar 26 61.3%64.9%-5.5%71.5%68,568 42,053 69,062 44,812 25 Apr 26 22.2%24.8%-10.5%33.7%66,646 14,806 66,374 16,472 25 May 26 7.5%9.4%-20.2%19.0%58,054 4,364 57,564 5,424 24 Jun 26 27.5%22.0%24.9%47.8%61,038 16,798 61,766 13,611 24 Jul 26 33.8%25.1%34.4%67.9%63,022 21,272 64,093 16,091 24 Aug 26 21.6%20.2%6.9%59.5%63,656 13,727 64,387 12,987 24 Grand Total 40.2%40.3%-0.1%50.9%761,909 306,369 769,254 309,741 25 Historical Months Total 50.8%51.9%-2.2%51.9%380,925 193,349 386,008 200,344 25 On the Books Total 29.7%28.5%3.9%49.9%380,984 113,020 383,246 109,397 25 Vail Average Daily Rate (Most Recent Data) Res Activity Outlook as of Feb 28, 2026 © 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 Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy ADR as of Feb 28, 2026 ADR as of Feb 28, 2025 ADR Percent Variance in YTD Adr Rate Historic Actual ADR CY Room Nights Booked CY Room Revenue Booked PY Room Nights Booked PY Room Revenue Booked # of Properties in sample Sep 25 $319.04 $336.72 -5.2%24,689 $ 7,876,870 25,936 $ 8,733,058 23 Oct 25 $266.84 $270.91 -1.5%21,790 $ 5,814,433 20,716 $ 5,612,137 24 Nov 25 $296.87 $306.52 -3.1%18,105 $ 5,374,906 18,109 $ 5,550,758 23 Dec 25 $798.83 $831.82 -4.0%41,383 $ 33,058,123 41,362 $ 34,405,746 25 Jan 26 $805.68 $818.39 -1.6%42,201 $ 34,000,432 45,180 $ 36,974,848 24 Feb 26 $828.39 $895.00 -7.4%45,181 $ 37,427,364 49,041 $ 43,891,452 25 Mar 26 $780.69 $817.13 -4.5%$794.92 42,053 $ 32,830,193 44,812 $ 36,617,238 25 Apr 26 $401.60 $409.20 -1.9%$407.62 14,806 $ 5,946,107 16,472 $ 6,740,324 25 May 26 $231.84 $235.48 -1.5%$234.46 4,364 $ 1,011,749 5,424 $ 1,277,229 24 Jun 26 $347.24 $334.06 3.9%$310.74 16,798 $ 5,832,871 13,611 $ 4,546,943 24 Jul 26 $394.29 $449.42 -12.3%$397.07 21,272 $ 8,387,342 16,091 $ 7,231,621 24 Aug 26 $372.03 $407.97 -8.8%$376.28 13,727 $ 5,106,911 12,987 $ 5,298,251 24 Grand Total $ 596 $ 636 -6.2%$ 573 306,369 $ 182,667,302 309,741 $ 196,879,605 25 Historical Months Total $ 639 $ 675 -5.3%$ 675 193,349 $ 123,552,129 200,344 $ 135,168,000 25 On the Books Total $ 523 $ 564 -7.3%$ 470 113,020 $ 59,115,173 109,397 $ 61,711,606 25 Vail Revenue Per Available Room (Most Recent Data) Res Activity Outlook as of Feb 28, 2026 © 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 Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy RevPAR as of Feb 28, 2026 RevPAR as of Feb 28, 2025 RevPAR Percent Variance in YTD RevPAR Rate Historic Actual RevPAR CY Room Nights Available CY Room Revenue Booked PY Room Nights Available PY Room Revenue Booked # of Properties in sample Sep 25 $147.54 $158.68 -7.0%53,388 $ 7,876,870 55,036 $ 8,733,058 23 Oct 25 $90.18 $82.97 8.7%64,479 $ 5,814,433 67,639 $ 5,612,137 24 Nov 25 $83.96 $87.38 -3.9%64,020 $ 5,374,906 63,522 $ 5,550,758 23 Dec 25 $470.05 $485.76 -3.2%70,329 $ 33,058,123 70,828 $ 34,405,746 25 Jan 26 $516.43 $562.42 -8.2%65,838 $ 34,000,432 65,742 $ 36,974,848 24 Feb 26 $595.30 $694.03 -14.2%62,871 $ 37,427,364 63,241 $ 43,891,452 25 Mar 26 $478.80 $530.21 -9.7%$568.24 68,568 $ 32,830,193 69,062 $ 36,617,238 25 Apr 26 $89.22 $101.55 -12.1%$137.34 66,646 $ 5,946,107 66,374 $ 6,740,324 25 May 26 $17.43 $22.19 -21.5%$44.49 58,054 $ 1,011,749 57,564 $ 1,277,229 24 Jun 26 $95.56 $73.62 29.8%$148.63 61,038 $ 5,832,871 61,766 $ 4,546,943 24 Jul 26 $133.09 $112.83 18.0%$269.63 63,022 $ 8,387,342 64,093 $ 7,231,621 24 Aug 26 $80.23 $82.29 -2.5%$223.97 63,656 $ 5,106,911 64,387 $ 5,298,251 24 Grand Total $ 240 $ 256 -6.3%$ 292 761,909 $ 182,667,302 769,254 $ 196,879,605 25 Historical Months Total $ 324 $ 350 -7.4%$ 350 380,925 $ 123,552,129 386,008 $ 135,168,000 25 On the Books Total $ 155 $ 161 -3.6%$ 235 380,984 $ 59,115,173 383,246 $ 61,711,606 25 Vail Data Tables (Winter-to-date) Res Activity Outlook as of Feb 28, 2026 © 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 Winter Bookings: Revenue Per Available Room: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy RevPAR as of Feb 28, 2026 RevPAR as of Feb 28, 2025 Percent Variance in YTD RevPAR Historic Actual RevPAR CY Room Nights Available CY Room Revenue Booked PY Room Nights Available PY Room Revenue Booked # of Properties in sample Nov 25 $83.96 $87.38 -3.9%64,020 $ 5,374,906 63,522 $ 5,550,758 23 Dec 25 $470.05 $485.76 -3.2%70,329 $ 33,058,123 70,828 $ 34,405,746 25 Jan 26 $516.43 $562.42 -8.2%65,838 $ 34,000,432 65,742 $ 36,974,848 24 Feb 26 $595.30 $694.03 -14.2%62,871 $ 37,427,364 63,241 $ 43,891,452 25 Mar 26 $478.80 $530.21 -9.7%$568.24 68,568 $ 32,830,193 69,062 $ 36,617,238 25 Apr 26 $89.22 $101.55 -12.1%$137.34 66,646 $ 5,946,107 66,374 $ 6,740,324 25 Winter Total $ 373 $ 412 -9.4%$ 423 398,272 $ 148,637,126 398,769 $ 164,180,366 25 Winter Bookings: Average Daily Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy ADR as of Feb 28, 2026 ADR as of Feb 28, 2025 Percent Variance in YTD Adr Rate Historic Actual ADR CY Room Nights Booked CY Room Revenue Booked PY Room Nights Booked PY Room Revenue Booked # of Properties in sample Nov 25 $296.87 $306.52 -3.1%18,105 $ 5,374,906 18,109 $ 5,550,758 23 Dec 25 $798.83 $831.82 -4.0%41,383 $ 33,058,123 41,362 $ 34,405,746 25 Jan 26 $805.68 $818.39 -1.6%42,201 $ 34,000,432 45,180 $ 36,974,848 24 Feb 26 $828.39 $895.00 -7.4%45,181 $ 37,427,364 49,041 $ 43,891,452 25 Mar 26 $780.69 $817.13 -4.5%$794.92 42,053 $ 32,830,193 44,812 $ 36,617,238 25 Apr 26 $401.60 $409.20 -1.9%$407.62 14,806 $ 5,946,107 16,472 $ 6,740,324 25 Winter Total $ 730 $ 764 -4.5%$ 750 203,729 $ 148,637,126 214,976 $ 164,180,366 25 Winter Bookings: Occ Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy Occ Rate as of Feb 28, 2026 Occ Rate as of Feb 28, 2025 Occ Percent Variance in YTD Occ Rate Historic Actual Occ Rate CY Room Nights Available CY Room Nights Booked PY Room Nights Available PY Room Nights Booked # of Properties in sample Nov 25 28.3%28.5%-0.8%64,020 18,105 63,522 18,109 23 Dec 25 58.8%58.4%0.8%70,329 41,383 70,828 41,362 25 Jan 26 64.1%68.7%-6.7%65,838 42,201 65,742 45,180 24 Feb 26 71.9%77.5%-7.3%62,871 45,181 63,241 49,041 25 Mar 26 61.3%64.9%-5.5%71.5%68,568 42,053 69,062 44,812 25 Apr 26 22.2%24.8%-10.5%33.7%66,646 14,806 66,374 16,472 25 Winter Total 51.2%53.9%-5.1%56.5%398,272 203,729 398,769 214,976 25 Vail Data Tables (Summer-to-date) Res Activity Outlook as of Feb 28, 2026 © 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 Summer Bookings: Revenue Per Available Room: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy RevPAR as of Feb 28, 2026 RevPAR as of Feb 28, 2025 Percent Variance in YTD RevPAR Rate Historic Actual RevPAR CY Room Nights Available CY Room Revenue Booked PY Room Nights Available PY Room Revenue Booked # of Properties in sample May 26 $17.43 $22.19 -21.5%$44.49 58,054 $ 1,011,749 57,564 $ 1,277,229 24 Jun 26 $95.56 $73.62 29.8%$148.63 61,038 $ 5,832,871 61,766 $ 4,546,943 24 Jul 26 $133.09 $112.83 18.0%$269.63 63,022 $ 8,387,342 64,093 $ 7,231,621 24 Aug 26 $80.23 $82.29 -2.5%$223.97 63,656 $ 5,106,911 64,387 $ 5,298,251 24 Sep 26 Oct 26 Summer Total $ 83 $ 74 11.7%$ 171 245,770 $ 20,338,873 247,810 $ 18,354,043 25 Summer Bookings: Average Daily Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy ADR as of Feb 28, 2026 ADR as of Feb 28, 2025 Percent Variance in YTD Adr Rate Historic Actual ADR CY Room Nights Booked CY Room Revenue Booked PY Room Nights Booked PY Room Revenue Booked # of Properties in sample May 26 $231.84 $235.48 -1.5%$234.46 4,364 $ 1,011,749 5,424 $ 1,277,229 24 Jun 26 $347.24 $334.06 3.9%$310.74 16,798 $ 5,832,871 13,611 $ 4,546,943 24 Jul 26 $394.29 $449.42 -12.3%$397.07 21,272 $ 8,387,342 16,091 $ 7,231,621 24 Aug 26 $372.03 $407.97 -8.8%$376.28 13,727 $ 5,106,911 12,987 $ 5,298,251 24 Sep 26 Oct 26 Summer Total $ 362 $ 381 -5.1%$ 353 56,161 $ 20,338,873 48,113 $ 18,354,043 25 Summer Bookings: Occ Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy Occ Rate as of Feb 28, 2026 Occ Rate as of Feb 28, 2025 Occupancy Percent Variance in YTD Occ Rate Historic Actual Occ Rate CY Room Nights Available CY Room Nights Booked PY Room Nights Available PY Room Nights Booked # of Properties in sample May 26 7.5%9.4%-20.2%19.0%58,054 4,364 57,564 5,424 24 Jun 26 27.5%22.0%24.9%47.8%61,038 16,798 61,766 13,611 24 Jul 26 33.8%25.1%34.4%67.9%63,022 21,272 64,093 16,091 24 Aug 26 21.6%20.2%6.9%59.5%63,656 13,727 64,387 12,987 24 Sep 26 Oct 26 Summer Total 22.9%19.4%17.7%48.4%245,770 56,161 247,810 48,113 25 Vail Revenue Per Available Room (Summer-to-date) Res Activity Outlook as of Feb 28, 2026 © 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