Vail Resorts (MTN) Operating Expenses (2010 - 2015)

Vail Resorts' (MTN) quarterly Operating Expenses came in at $351.6 million in Q2 2015, up 3.45% YoY from $339.9 million in Q2 2014, and down 5.02% on a QoQ basis from $370.2 million in Q1 2015.

Vail Resorts (MTN) Operating Expenses (2010 - 2015) Analysis & Trends

Vail Resorts' Operating Expenses history runs 6 years deep, the most recent figure standing at $351.6 million for Q2 2015.

  • On a quarterly basis, Operating Expenses rose 3.45% year-over-year to $351.6 million in Q2 2015; TTM through Jan 2016 was $351.6 million, a 70.16% decrease from a year earlier, with the FY2025 full-year figure at $292.2 million, up 6.49% from the prior year.
  • Operating Expenses was $351.6 million for Q2 2015 at Vail Resorts, down from $370.2 million in the prior quarter.
  • Over the last five years, Operating Expenses for MTN reached as high as $370.2 million in Q1 2015 and fell as low as $186.5 million in Q3 2011.
  • A 5-year average of $269.6 million and a median of $281.7 million in 2011 frame the typical range for Operating Expenses.
  • The widest annual swing landed in 2011, when Operating Expenses plunged 34.27%; it then rose 17.12% in 2014.
  • Tracing MTN's Operating Expenses over 5 years: stood at $200.7 million in 2011, then climbed by 2.94% to $206.6 million in 2012, then climbed by 9.12% to $225.5 million in 2013, then grew by 5.57% to $238.0 million in 2014, then jumped by 47.7% to $351.6 million in 2015.
  • According to Business Quant data, Operating Expenses over the past three periods registered $351.6 million, $370.2 million, and $238.0 million for Q2 2015, Q1 2015, and Q4 2014 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Wynn Resorts 10.89 Bn 10.06 Bn 1.77 Bn 1.57 Bn
2 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - -1.09 Bn
3 Boyd Gaming 6.48 Bn 6.47 Bn 742.51 Mn 833.36 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn 2.37 Bn
5 Vail Resorts 5.17 Bn 5.17 Bn - -
6 Hilton Grand Vacations 4.32 Bn 4.21 Bn 1.10 Bn 1.14 Bn
7 Red Rock Resorts 3.54 Bn 3.51 Bn 491.72 Mn 363.64 Mn
8 Marriott Vacations Worldwide 3.38 Bn 3.12 Bn 1.23 Bn 1.17 Bn
9 PENN Entertainment 2.84 Bn 2.13 Bn 971.20 Mn 1.68 Bn
10 Monarch Casino & Resort 2.34 Bn 2.22 Bn 34.95 Mn 101.60 Mn

Historic Data

Download Data
DateValue
Apr 30, 2015 351.59 Mn
Jan 31, 2015 370.17 Mn
Oct 31, 2014 238.04 Mn
Jul 31, 2014 229.98 Mn
Apr 30, 2014 339.88 Mn
Jan 31, 2014 342.03 Mn
Oct 31, 2013 225.50 Mn
Jul 31, 2013 196.36 Mn
Apr 30, 2013 304.35 Mn
Jan 31, 2013 316.49 Mn
Oct 31, 2012 206.65 Mn
Jul 31, 2012 194.46 Mn
Apr 30, 2012 280.74 Mn
Jan 31, 2012 289.11 Mn
Oct 31, 2011 200.75 Mn
Jul 31, 2011 186.50 Mn
Apr 30, 2011 282.62 Mn
Jan 31, 2011 298.04 Mn
Oct 31, 2010 305.41 Mn