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 (MTN) has 6 years of Operating Expenses data on file, last reported at $351.6 million in Q2 2015.
- Quarterly Operating Expenses rose 3.45% year-over-year to $351.6 million in Q2 2015, while the trailing twelve-month figure through Jan 2016 was $351.6 million (down 70.16% YoY) and the FY2014 annual result came in at $1.1 billion, up 11.09% from the prior year.
- Operating Expenses fell to $351.6 million in Q2 2015, from $370.2 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $370.2 million in Q1 2015 to a low of $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.
- Annual changes were most pronounced in 2011 — Operating Expenses slumped 34.27% — and 2014, when it grew 17.12%.
- Tracing MTN's Operating Expenses over 5 years: stood at $200.7 million in 2011, then grew by 2.94% to $206.6 million in 2012, then grew by 9.12% to $225.5 million in 2013, then increased by 5.57% to $238.0 million in 2014, then surged by 47.7% to $351.6 million in 2015.
- The last three Operating Expenses figures came in at $351.6 million (Q2 2015), $370.2 million (Q1 2015), and $238.0 million (Q4 2014), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn | 2.54 Bn |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn | 3.97 Bn |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn | 1.56 Bn |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | 833.69 Mn |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | 2.48 Bn |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - | - |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn | 1.16 Bn |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | 1.27 Bn |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn | 374.27 Mn |
| 10 | PENN Entertainment | 2.46 Bn | 1.57 Bn | 1.02 Bn | 1.73 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |