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| 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 |