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HomeMy WebLinkAbout03. Vail RAO as of March 31 2026Executive Summary Res Activity Outlook as of Mar 31, 2026 Executive Summary Data based on a sample of up to 23 properties in the Vail destination, representing up to 2025 Units ('DestiMetrics Census'*) and 51.63% 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 (Mar) changed by (-6.7%)Occupancy (Mar) :68.2%73.1%-6.7% Vail ADR for last month (Mar) changed by (-7.2%)ADR (Mar) :$ 770 $ 829 -7.2% Vail RevPAR for last month (Mar) changed by (-13.4%)RevPAR (Mar) :$ 525 $ 606 -13.4% Next Month Performance: Current YTD vs. Previous YTD Vail Occupancy for next month (Apr) changed by (-18.0%)Occupancy (Apr) :26.2%32.0%-18.0% Vail ADR for next month (Apr) changed by (-4.4%)ADR (Apr) :$ 387 $ 405 -4.4% Vail RevPAR for next month (Apr) changed by (-21.6%)RevPAR (Apr) :$ 102 $ 130 -21.6% Historical past 6 months Month Actual Performance: Current YTD vs. Previous YTD Vail Occupancy for the past 6 months changed by (-3.2%)Occupancy 54.2%56.0%-3.2% Vail ADR for the past 6 months changed by (-5.9%)ADR $ 703 $ 747 -5.9% Vail RevPAR for the past 6 months changed by (-8.9%)RevPAR $ 381 $ 418 -8.9% Future 6 Month On The Books Performance: Current YTD vs. Previous YTD Vail Occupancy for the furture 6 months changed by (5.8%)Occupancy 26.6%25.1%5.8% Vail ADR for the future 6 months changed by (-2.9%)ADR $ 362 $ 373 -2.9% Vail RevPAR for the future 6 months changed by (2.8%)RevPAR $ 96 $ 94 2.8% Incremental Pacing - % Variance in Rooms Booked last Calendar Month: Mar 31, 2026 vs. Previous Year Rooms Booked during last month (Mar,26) compared to Rooms Booked during the same period last year (Mar,25) for all arrival dates has changed by (-9.5%)Booking Pace (Mar)4.7%5.2%-9.5% * 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 Mar 31, 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 Mar 31, 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 Mar 31, 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 Mar 31, 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 Mar 31, 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 Mar 31, 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 Mar 31, 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 Mar 31, 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 Mar 31, 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 Mar 31, 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 Mar 31, 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 Mar 31, 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 Mar 31, 2026 Occ Rate as of Mar 31, 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 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 68.2%73.1%-6.7%62,785 42,802 62,926 45,990 23 Apr 26 26.2%32.0%-18.0%35.4%61,368 16,105 60,906 19,498 23 May 26 9.7%10.5%-7.8%19.2%58,616 5,668 60,985 6,398 23 Jun 26 33.4%30.7%9.0%49.0%59,627 19,918 60,559 18,564 23 Jul 26 40.8%30.6%33.3%69.5%61,252 24,981 61,884 18,927 23 Aug 26 26.4%24.9%6.0%61.0%61,896 16,318 62,377 15,518 23 Sep 26 22.4%22.1%1.6%51.6%59,813 13,404 60,519 13,351 23 Grand Total 40.9%41.1%-0.5%51.8%752,894 307,856 761,128 312,654 25 Historical Months Total 54.2%56.0%-3.2%56.0%390,322 211,462 393,898 220,398 25 On the Books Total 26.6%25.1%5.8%47.5%362,572 96,394 367,230 92,256 23 Vail Average Daily Rate (Most Recent Data) Res Activity Outlook as of Mar 31, 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 Mar 31, 2026 ADR as of Mar 31, 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 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 $769.72 $829.36 -7.2%42,802 $ 32,945,727 45,990 $ 38,142,369 23 Apr 26 $387.22 $405.00 -4.4%$416.63 16,105 $ 6,236,187 19,498 $ 7,896,598 23 May 26 $234.15 $240.03 -2.5%$234.45 5,668 $ 1,327,137 6,398 $ 1,535,692 23 Jun 26 $339.02 $322.16 5.2%$310.80 19,918 $ 6,752,526 18,564 $ 5,980,603 23 Jul 26 $392.32 $449.85 -12.8%$397.74 24,981 $ 9,800,453 18,927 $ 8,514,288 23 Aug 26 $385.39 $409.34 -5.9%$376.78 16,318 $ 6,288,843 15,518 $ 6,352,213 23 Sep 26 $336.63 $309.72 8.7%$305.81 13,404 $ 4,512,232 13,351 $ 4,135,040 23 Grand Total $ 596 $ 636 -6.3%$ 571 307,856 $ 183,538,364 312,654 $ 198,991,744 25 Historical Months Total $ 703 $ 747 -5.9%$ 747 211,462 $ 148,620,985 220,398 $ 164,577,310 25 On the Books Total $ 362 $ 373 -2.9%$ 353 96,394 $ 34,917,378 92,256 $ 34,414,434 23 Vail Revenue Per Available Room (Most Recent Data) Res Activity Outlook as of Mar 31, 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 Mar 31, 2026 RevPAR as of Mar 31, 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 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 $524.74 $606.15 -13.4%62,785 $ 32,945,727 62,926 $ 38,142,369 23 Apr 26 $101.62 $129.65 -21.6%$147.54 61,368 $ 6,236,187 60,906 $ 7,896,598 23 May 26 $22.64 $25.18 -10.1%$45.07 58,616 $ 1,327,137 60,985 $ 1,535,692 23 Jun 26 $113.25 $98.76 14.7%$152.26 59,627 $ 6,752,526 60,559 $ 5,980,603 23 Jul 26 $160.00 $137.58 16.3%$276.43 61,252 $ 9,800,453 61,884 $ 8,514,288 23 Aug 26 $101.60 $101.84 -0.2%$229.76 61,896 $ 6,288,843 62,377 $ 6,352,213 23 Sep 26 $75.44 $68.33 10.4%$157.70 59,813 $ 4,512,232 60,519 $ 4,135,040 23 Grand Total $ 244 $ 261 -6.8%$ 296 752,894 $ 183,538,364 761,128 $ 198,991,744 25 Historical Months Total $ 381 $ 418 -8.9%$ 418 390,322 $ 148,620,985 393,898 $ 164,577,310 25 On the Books Total $ 96 $ 94 2.8%$ 168 362,572 $ 34,917,378 367,230 $ 34,414,434 23 Vail Data Tables (Winter-to-date) Res Activity Outlook as of Mar 31, 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 Mar 31, 2026 RevPAR as of Mar 31, 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 $524.74 $606.15 -13.4%62,785 $ 32,945,727 62,926 $ 38,142,369 23 Apr 26 $101.62 $129.65 -21.6%$147.54 61,368 $ 6,236,187 60,906 $ 7,896,598 23 Winter Total $ 385 $ 431 -10.7%$ 433 387,211 $ 149,042,739 387,165 $ 166,861,771 25 Winter Bookings: Average Daily Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy ADR as of Mar 31, 2026 ADR as of Mar 31, 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 $769.72 $829.36 -7.2%42,802 $ 32,945,727 45,990 $ 38,142,369 23 Apr 26 $387.22 $405.00 -4.4%$416.63 16,105 $ 6,236,187 19,498 $ 7,896,598 23 Winter Total $ 724 $ 761 -4.9%$ 759 205,777 $ 149,042,739 219,180 $ 166,861,771 25 Winter Bookings: Occ Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy Occ Rate as of Mar 31, 2026 Occ Rate as of Mar 31, 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 68.2%73.1%-6.7%62,785 42,802 62,926 45,990 23 Apr 26 26.2%32.0%-18.0%35.4%61,368 16,105 60,906 19,498 23 Winter Total 53.1%56.6%-6.1%57.1%387,211 205,777 387,165 219,180 25 Vail Data Tables (Summer-to-date) Res Activity Outlook as of Mar 31, 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 Mar 31, 2026 RevPAR as of Mar 31, 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 $22.64 $25.18 -10.1%$45.07 58,616 $ 1,327,137 60,985 $ 1,535,692 23 Jun 26 $113.25 $98.76 14.7%$152.26 59,627 $ 6,752,526 60,559 $ 5,980,603 23 Jul 26 $160.00 $137.58 16.3%$276.43 61,252 $ 9,800,453 61,884 $ 8,514,288 23 Aug 26 $101.60 $101.84 -0.2%$229.76 61,896 $ 6,288,843 62,377 $ 6,352,213 23 Sep 26 $75.44 $68.33 10.4%$157.70 59,813 $ 4,512,232 60,519 $ 4,135,040 23 Oct 26 Summer Total $ 95 $ 87 10.0%$ 171 301,204 $ 28,681,192 306,324 $ 26,517,836 23 Summer Bookings: Average Daily Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy ADR as of Mar 31, 2026 ADR as of Mar 31, 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 $234.15 $240.03 -2.5%$234.45 5,668 $ 1,327,137 6,398 $ 1,535,692 23 Jun 26 $339.02 $322.16 5.2%$310.80 19,918 $ 6,752,526 18,564 $ 5,980,603 23 Jul 26 $392.32 $449.85 -12.8%$397.74 24,981 $ 9,800,453 18,927 $ 8,514,288 23 Aug 26 $385.39 $409.34 -5.9%$376.78 16,318 $ 6,288,843 15,518 $ 6,352,213 23 Sep 26 $336.63 $309.72 8.7%$305.81 13,404 $ 4,512,232 13,351 $ 4,135,040 23 Oct 26 Summer Total $ 357 $ 364 -2.0%$ 344 80,289 $ 28,681,192 72,758 $ 26,517,836 23 Summer Bookings: Occ Rate: YTD 2025/26 VS. YTD 2024/25 Month of Occupancy Occ Rate as of Mar 31, 2026 Occ Rate as of Mar 31, 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 9.7%10.5%-7.8%19.2%58,616 5,668 60,985 6,398 23 Jun 26 33.4%30.7%9.0%49.0%59,627 19,918 60,559 18,564 23 Jul 26 40.8%30.6%33.3%69.5%61,252 24,981 61,884 18,927 23 Aug 26 26.4%24.9%6.0%61.0%61,896 16,318 62,377 15,518 23 Sep 26 22.4%22.1%1.6%51.6%59,813 13,404 60,519 13,351 23 Oct 26 Summer Total 26.7%23.8%12.2%49.9%301,204 80,289 306,324 72,758 23 Vail Revenue Per Available Room (Summer-to-date) Res Activity Outlook as of Mar 31, 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