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00. Same Store Report Nov23-Feb26
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 1,544,450 1,249,280 -19.1% (295,170) 6,121,616 5,755,598 -6.0% (366,018) 4,470,350 4,799,210 7.4% 328,860 Buzz's Boots & Boards Total Sales 6,833,070 5,789,825 -15.3% (1,043,245) 25,303,467 24,751,872 -2.2% (551,595) 19,760,241 21,186,794 7.2% 1,426,553 Christy Sports % of 22.6% 21.6% 24.2% 23.3% 22.6% 22.7% Gorsuch, Ltd Total Square Feet Grappa Fine Wines 32,808 North Face - Solaris $ per square foot 47 38 -19.1% (9) 187 175 -6.0% (11) 136 146 7.4% 10 Patagonia Vail Village Perch, Vail Tommy Bowers Ski Vail Gear 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 10,278,864 1.1% 116,414 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% 61.3% 57.1% 58.0% Manor Vail Total Rooms Sebastian Vail 607 $ per room 2,892 2,900 0.3% 8 16,742 16,934 1.1% 192 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 1,359,669 1,427,506 5.0% 67,837 8,335,256 8,836,090 6.0% 500,834 10,076,106 9,951,491 -1.2% (124,615) Arrabelle Total Sales 1,641,858 1,630,192 -0.7% (11,666) 10,911,887 11,291,703 3.5% 379,816 13,600,447 13,271,794 -2.4% (328,653) Lodge at Lionshead % of 82.8% 87.6% 76.4% 78.3% 74.1% 75.0% Montaneros Total Rooms The Hythe 592 $ per room 2,297 2,411 5.0% 115 14,080 14,926 6.0% 846 17,020 16,810 -1.2% (210) Total Sample Sales 6,783,858 6,520,520 -3.9% (263,338) 31,808,850 31,624,476 -0.6% (184,374) 32,667,068 33,045,449 1.2% 378,381 Total Sales 20,051,649 18,843,577 -6.0% (1,208,072) 84,027,067 83,705,476 -0.4% (321,591) 84,822,467 87,353,444 3.0% 2,530,977 % of 33.8% 34.6% 37.9% 37.8% 38.5% 37.8% CONFIDENTIAL Vail Village Retail Aura Sample Sales Buzz's Boots & Boards Total Sales Christy Sports % of Gorsuch, Ltd Total Square Feet Grappa Fine Wines 32,808 North Face - Solaris $ per square foot Patagonia Vail Village Perch, Vail Tommy Bowers Ski Vail Gear 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 4,845,461 4,576,370 -5.6% (269,091) 6,853,690 5,083,641 -25.8% (1,770,049) 1,689,273 1,593,589 -5.7% (95,684) 20,872,004 21,191,424 1.5% 319,420 25,223,472 23,819,261 -5.6% (1,404,211) 6,983,387 8,269,844 18.4% 1,286,457 23.2% 21.6% 27.2% 21.3% 24.2% 19.3% 148 139 -5.6% (8) 209 155 -25.8% (54) 51 49 -5.7% (3) 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 24,262,270 0.9% 224,739 7,042,656 9,064,616 28.7% 2,021,960 15.8% 15.2% 16.0% 15.1% 17.4% 14.3% 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) 8,215,143 7,165,135 -12.8% (1,050,008) 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 10,876,345 11,604,413 6.7% 728,068 11,311,621 10,246,434 -9.4% (1,065,187) 2,158,150 2,486,638 15.2% 328,488 14,178,559 14,962,354 5.5% 783,795 14,952,535 13,386,212 -10.5% (1,566,323) 2,518,877 3,021,200 19.9% 502,323 76.7% 77.6% 75.7% 76.5% 85.7% 82.3% 18,372 19,602 6.7% 1,230 19,107 17,308 -9.4% (1,799) 3,646 4,200 15.2% 555 35,032,944 36,399,649 3.9% 1,366,705 38,229,110 33,622,688 -12.0% (4,606,422) 7,872,109 9,088,990 15.5% 1,216,881 91,073,078 94,374,442 3.6% 3,301,364 99,178,531 93,333,909 -5.9% (5,844,622) 23,003,207 28,343,109 23.2% 5,339,902 38.5% 38.6% 38.5% 36.0% 34.2% 32.1% Vail Village Retail Aura Sample Sales Buzz's Boots & Boards Total Sales Christy Sports % of Gorsuch, Ltd Total Square Feet Grappa Fine Wines 32,808 North Face - Solaris $ per square foot Patagonia Vail Village Perch, Vail Tommy Bowers Ski Vail Gear 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 25,524,840 23,057,688 -9.7% (2,467,152) 412,514 372,230 -9.8% (40,284) 1,089,474 912,333 -16.3% (177,141) 104,975,641 105,009,020 0.0% 33,379 2,974,589 3,640,478 22.4% 665,889 8,249,464 8,292,639 0.5% 43,175 24.3% 22.0% 13.9% 10.2% 13.2% 11.0% 778 703 -9.7% (75) 13 11 -9.8% (1) 33 28 -16.3% (5) 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) 99,531,213 104,618,143 5.1% 5,086,930 3,095,717 3,741,571 20.9% 645,854 10,129,655 10,195,258 0.6% 65,603 16.5% 15.5% 22.5% 20.4% 20.1% 19.9% 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 48,209,267 1.2% 566,447 572,016 660,043 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% 57.9% 50.8% 54.3% 54.4% 56.6% 78,489 79,422 1.2% 933 942 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) 32,960,791 31,340,156 -4.9% (1,620,635) 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 44,117,147 44,552,572 1.0% 435,425 1,108,590 452,463 -59.2% (656,127) 2,915,556 2,354,188 -19.3% (561,368) 57,804,163 57,563,455 -0.4% (240,708) 1,228,655 530,512 -56.8% (698,143) 3,427,823 2,832,714 -17.4% (595,109) 76.3% 77.4% 90.2% 85.3% 85.1% 83.1% 74,522 75,258 1.0% 736 1,873 764 -59.2% (1,108) 4,925 3,977 -19.3% (948) 152,393,939 150,301,772 -1.4% (2,092,167) 3,028,496 2,421,802 -20.0% (606,694) 10,461,705 9,098,376 -13.0% (1,363,329) 402,155,999 405,953,957 0.9% 3,797,958 10,065,061 10,250,413 1.8% 185,352 31,120,793 29,490,348 -5.2% (1,630,445) 37.9% 37.0% 30.1% 23.6% 33.6% 30.9% Vail Village Retail Aura Sample Sales Buzz's Boots & Boards Total Sales Christy Sports % of Gorsuch, Ltd Total Square Feet Grappa Fine Wines 32,808 North Face - Solaris $ per square foot Patagonia Vail Village Perch, Vail Tommy Bowers Ski Vail Gear 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 1,800,687 1,719,221 -4.5% (81,466) 1,602,612 1,495,487 -6.7% (107,125) 1,264,832 1,312,326 3.8% 47,494 14,327,730 16,649,949 16.2% 2,322,219 11,289,652 13,869,506 22.9% 2,579,854 8,204,783 9,416,054 14.8% 1,211,271 12.6% 10.3% 14.2% 10.8% 15.4% 13.9% 55 52 -4.5% (2) 49 46 -6.7% (3) 39 40 3.8% 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 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 16,894,178 -0.7% (114,992) 13,720,211 14,532,108 5.9% 811,897 10,681,945 10,525,574 -1.5% (156,371) 17.6% 17.9% 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 3,766,297 4,319,485 14.7% 553,188 3,654,724 3,344,816 -8.5% (309,908) 2,747,182 2,462,128 -10.4% (285,054) 4,928,792 5,405,578 9.7% 476,786 4,502,142 4,127,890 -8.3% (374,252) 3,085,725 2,691,997 -12.8% (393,728) 76.4% 79.9% 81.2% 81.0% 89.0% 91.5% 6,362 7,296 14.7% 934 6,174 5,650 -8.5% (523) 4,641 4,159 -10.4% (482) 15,936,047 16,304,621 2.3% 368,574 13,944,202 14,103,943 1.1% 159,741 10,586,720 9,959,703 -5.9% (627,017) 51,891,506 53,716,302 3.5% 1,824,796 42,643,248 46,155,968 8.2% 3,512,720 31,543,565 31,860,261 1.0% 316,696 30.7% 30.4% 32.7% 30.6% 33.6% 31.3% Vail Village Retail Aura Sample Sales Buzz's Boots & Boards Total Sales Christy Sports % of Gorsuch, Ltd Total Square Feet Grappa Fine Wines 32,808 North Face - Solaris $ per square foot Patagonia Vail Village Perch, Vail Tommy Bowers Ski Vail Gear 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 Nov 24 Nov 25 % Inc/Dec $ Inc/Dec 866,170 738,929 -14.7% (127,241) 7,036,289 6,550,526 -6.9% (485,763) 1,249,280 1,066,452 -14.6% (182,828) 5,083,722 5,644,741 11.0% 561,019 50,129,940 57,513,367 14.7% 7,383,427 5,789,825 5,990,589 3.5% 200,764 17.0% 13.1% 14.0% 11.4% 21.6% 17.8% 26 23 -14.7% (4) 214 200 -6.9% (15) 38 33 -14.6% (6) Oct 24 Oct 25 % Inc/Dec $ Inc/Dec 2024 2025 % Inc/Dec $ Inc/Dec Nov 24 Nov 25 % Inc/Dec $ Inc/Dec 1,273,979 1,303,008 2.3% 29,029 11,429,966 11,652,310 1.9% 222,344 1,003,756 986,992 -1.7% (16,764) 6,420,060 6,418,567 0.0% (1,493) 61,056,758 62,307,256 2.0% 1,250,498 5,833,057 6,284,033 7.7% 450,976 19.8% 20.3% 18.7% 18.7% 17.2% 15.7% 1,668 1,706 2.3% 38 14,961 15,252 1.9% 291 1,314 1,292 -1.7% (22) Oct 24 Oct 25 % Inc/Dec $ Inc/Dec 2024 2025 % Inc/Dec $ Inc/Dec Nov 24 Nov 25 % Inc/Dec $ Inc/Dec 1,605,689 1,587,625 -1.1% (18,064) 17,077,056 16,783,930 -1.7% (293,126) 1,760,378 1,672,798 -5.0% (87,580) 2,724,261 2,695,328 -1.1% (28,933) 30,253,527 29,134,568 -3.7% (1,118,959) 2,764,617 2,602,898 -5.8% (161,719) 58.9% 58.9% 56.4% 57.6% 63.7% 64.3% 2,645 2,616 -1.1% (30) 28,134 27,651 -1.7% (483) 2,900 2,756 -5.0% (144) Oct 24 Oct 25 % Inc/Dec $ Inc/Dec 2024 2025 % Inc/Dec $ Inc/Dec Nov 24 Nov 25 % Inc/Dec $ Inc/Dec 213,203 188,066 -11.8% (25,137) 1,751,287 1,669,433 -4.7% (81,854) 445,500 340,845 -23.5% (104,655) 740,562 606,857 -18.1% (133,705) 7,765,117 7,298,479 -6.0% (466,638) 1,563,522 1,313,389 -16.0% (250,133) 28.8% 31.0% 22.6% 22.9% 28.5% 26.0% 11 9 -11.8% (1) 88 84 -4.7% (4) 22 17 -23.5% (5) Oct 24 Oct 25 % Inc/Dec $ Inc/Dec 2024 2025 % Inc/Dec $ Inc/Dec Nov 24 Nov 25 % Inc/Dec $ Inc/Dec 543,521 501,397 -7.8% (42,124) 6,972,785 6,618,191 -5.1% (354,594) 634,100 452,835 -28.6% (181,265) 1,615,639 1,442,462 -10.7% (173,177) 17,469,938 16,611,885 -4.9% (858,053) 1,262,364 1,023,920 -18.9% (238,444) 33.6% 34.8% 39.9% 39.8% 50.2% 44.2% 921 850 -7.8% (71) 11,818 11,217 -5.1% (601) 1,075 768 -28.6% (307) Oct 24 Oct 25 % Inc/Dec $ Inc/Dec 2024 2025 % Inc/Dec $ Inc/Dec Nov 24 Nov 25 % Inc/Dec $ Inc/Dec 1,445,096 1,630,022 12.8% 184,926 15,637,445 14,563,102 -6.9% (1,074,343) 1,427,506 1,276,205 -10.6% (151,301) 1,626,309 1,772,456 9.0% 146,147 18,799,446 17,361,147 -7.7% (1,438,299) 1,630,192 1,490,821 -8.5% (139,371) 88.9% 92.0% 83.2% 83.9% 87.6% 85.6% 2,441 2,753 12.8% 312 26,415 24,600 -6.9% (1,815) 2,411 2,156 -10.6% (256) 5,947,658 5,949,047 0.0% 1,389 59,904,828 57,837,492 -3.5% (2,067,336) 6,520,520 5,796,127 -11.1% (724,393) 18,210,553 18,580,411 2.0% 369,858 185,474,726 190,226,702 2.6% 4,751,976 18,843,577 18,705,650 -0.7% (137,927) 32.7% 32.0% 32.3% 30.4% 34.6% 31.0% Vail Village Retail Aura Sample Sales Buzz's Boots & Boards Total Sales Christy Sports % of Gorsuch, Ltd Total Square Feet Grappa Fine Wines 32,808 North Face - Solaris $ per square foot Patagonia Vail Village Perch, Vail Tommy Bowers Ski Vail Gear 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 Annual Dec 24 Dec 25 % Inc/Dec $ Inc/Dec 2024 2025 % Inc/Dec $ Inc/Dec Jan 25 Jan 26 % Inc/Dec $ Inc/Dec 5,755,598 5,354,744 -7.0% (400,854) 31,899,941 29,024,532 -9.0% (2,875,409) 4,799,210 4,710,932 -1.8% (88,278) 24,751,872 25,735,586 4.0% 983,714 153,510,741 163,706,865 6.6% 10,196,124 21,186,794 21,351,902 0.8% 165,108 23.3% 20.8% 20.8% 17.7% 22.7% 22.1% 175 163 -7.0% (12) 972 885 -9.0% (88) 146 144 -1.8% (3) Dec 24 Dec 25 % Inc/Dec $ Inc/Dec 2024 2025 % Inc/Dec $ Inc/Dec Jan 25 Jan 26 % Inc/Dec $ Inc/Dec 3,130,656 3,192,786 2.0% 62,130 27,683,361 27,869,213 0.7% 185,852 3,483,230 3,506,960 0.7% 23,730 19,843,475 20,102,845 1.3% 259,370 160,666,967 167,635,745 4.3% 6,968,778 22,004,759 21,768,667 -1.1% (236,092) 15.8% 15.9% 17.2% 16.6% 15.8% 16.1% 4,098 4,179 2.0% 81 36,235 36,478 0.7% 243 4,559 4,590 0.7% 31 Dec 24 Dec 25 % Inc/Dec $ Inc/Dec 2024 2025 % Inc/Dec $ Inc/Dec Jan 25 Jan 26 % Inc/Dec $ Inc/Dec 10,278,864 9,703,991 -5.6% (574,873) 64,841,248 64,330,744 -0.8% (510,504) 10,812,581 9,261,370 -14.3% (1,551,211) 16,777,060 15,799,193 -5.8% (977,867) 113,758,437 111,186,830 -2.3% (2,571,607) 18,644,442 16,440,234 -11.8% (2,204,208) 61.3% 61.4% 57.0% 57.9% 58.0% 56.3% 16,934 15,987 -5.6% (947) 106,822 105,981 -0.8% (841) 17,813 15,258 -14.3% (2,556) Dec 24 Dec 25 % Inc/Dec $ Inc/Dec 2024 2025 % Inc/Dec $ Inc/Dec Jan 25 Jan 26 % Inc/Dec $ Inc/Dec 1,685,350 1,405,504 -16.6% (279,846) 9,714,799 8,786,347 -9.6% (928,452) 1,658,422 1,424,784 -14.1% (233,638) 6,806,395 6,435,521 -5.4% (370,874) 40,243,948 38,017,628 -5.5% (2,226,320) 6,908,383 6,205,029 -10.2% (703,354) 24.8% 21.8% 24.1% 23.1% 24.0% 23.0% 85 71 -16.6% (14) 489 442 -9.6% (47) 84 72 -14.1% (12) Dec 24 Dec 25 % Inc/Dec $ Inc/Dec 2024 2025 % Inc/Dec $ Inc/Dec Jan 25 Jan 26 % Inc/Dec $ Inc/Dec 1,937,918 1,909,030 -1.5% (28,888) 17,388,443 17,217,331 -1.0% (171,112) 2,340,515 2,153,344 -8.0% (187,171) 4,234,971 4,176,863 -1.4% (58,108) 40,949,210 40,373,668 -1.4% (575,542) 5,337,272 5,329,828 -0.1% (7,444) 45.8% 45.7% 42.5% 42.6% 43.9% 40.4% 3,285 3,236 -1.5% (49) 29,472 29,182 -1.0% (290) 3,967 3,650 -8.0% (317) Dec 24 Dec 25 % Inc/Dec $ Inc/Dec 2024 2025 % Inc/Dec $ Inc/Dec Jan 25 Jan 26 % Inc/Dec $ Inc/Dec 8,836,090 7,810,272 -11.6% (1,025,818) 60,323,263 57,938,555 -4.0% (2,384,708) 9,951,491 9,022,276 -9.3% (929,215) 11,291,703 10,184,927 -9.8% (1,106,776) 76,971,759 73,678,455 -4.3% (3,293,304) 13,271,794 12,231,234 -7.8% (1,040,560) 78.3% 76.7% 78.4% 78.6% 75.0% 73.8% 14,926 13,193 -11.6% (1,733) 101,897 97,869 -4.0% (4,028) 16,810 15,240 -9.3% (1,570) 31,624,476 29,376,327 -7.1% (2,248,149) 211,851,055 205,166,722 -3.2% (6,684,333) 36,399,649 30,079,666 -17.4% (6,319,983) 83,705,476 82,434,935 -1.5% (1,270,541) 586,101,062 594,599,191 1.4% 8,498,129 94,374,442 83,326,894 -11.7% (11,047,548) 37.8% 35.6% 36.1% 34.5% 38.6% 36.1% Vail Village Retail Aura Sample Sales Buzz's Boots & Boards Total Sales Christy Sports % of Gorsuch, Ltd Total Square Feet Grappa Fine Wines 32,808 North Face - Solaris $ per square foot Patagonia Vail Village Perch, Vail Tommy Bowers Ski Vail Gear 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 25 Feb 26 % Inc/Dec $ Inc/Dec 4,576,370 4,221,624 -7.8% (354,746) 21,191,424 21,020,031 -0.8% (171,393) 21.6% 20.1% 139 129 -7.8% (11) Feb 25 Feb 26 % Inc/Dec $ Inc/Dec 3,600,103 3,550,003 -1.4% (50,100) 23,609,966 21,914,658 -7.2% (1,695,308) 15.2% 16.2% 4,712 4,647 -1.4% (66) Feb 25 Feb 26 % Inc/Dec $ Inc/Dec 12,412,641 10,257,504 -17.4% (2,155,137) 21,612,374 17,989,925 -16.8% (3,622,449) 57.4% 57.0% 20,449 16,899 -17.4% (3,550) Feb 25 Feb 26 % Inc/Dec $ Inc/Dec 1,655,618 1,448,965 -12.5% (206,653) 7,004,443 6,515,550 -7.0% (488,893) 23.6% 22.2% 83 73 -12.5% (10) Feb 25 Feb 26 % Inc/Dec $ Inc/Dec 2,550,504 2,270,143 -11.0% (280,361) 5,993,881 5,331,846 -11.0% (662,035) 42.6% 42.6% 4,323 3,848 -11.0% (475) Feb 25 Feb 26 % Inc/Dec $ Inc/Dec 11,604,413 10,280,573 -11.4% (1,323,840) 14,962,354 13,152,719 -12.1% (1,809,635) 77.6% 78.2% 19,602 17,366 -11.4% (2,236) 33,622,688 32,028,812 -4.7% (1,593,876) 93,333,909 85,924,729 -7.9% (7,409,180) 36.0% 37.3%